{
  "groups": [
    {
      "key": "202609-L004",
      "primary_order_id": 1023,
      "contract_id": 512,
      "orders": [
        {
          "source_no": "26000450",
          "order_id": 1023,
          "contract_id": 512,
          "customer_id": 1353,
          "gross": "1140300.23",
          "net": "1046147.00",
          "tax": "94153.23",
          "count": "32000",
          "order_item_ids": [
            4095,
            4096
          ],
          "source_rows": [
            4,
            5
          ]
        }
      ],
      "invoice_id": 1,
      "receivable_id": null,
      "plan_id": 1
    },
    {
      "key": "202609-L006",
      "primary_order_id": 1024,
      "contract_id": 513,
      "orders": [
        {
          "source_no": "26000487",
          "order_id": 1024,
          "contract_id": 513,
          "customer_id": 1353,
          "gross": "2094989.22",
          "net": "1922008.46",
          "tax": "172980.77",
          "count": "60956.8",
          "order_item_ids": [
            4097,
            4098
          ],
          "source_rows": [
            6,
            7
          ]
        }
      ],
      "invoice_id": 2,
      "receivable_id": null,
      "plan_id": 2
    },
    {
      "key": "202609-L008",
      "primary_order_id": 1025,
      "contract_id": 514,
      "orders": [
        {
          "source_no": "26000393",
          "order_id": 1025,
          "contract_id": 514,
          "customer_id": 1359,
          "gross": "2216636.00",
          "net": "2033611.01",
          "tax": "183024.98",
          "count": "12453",
          "order_item_ids": [
            4099,
            4100,
            4101,
            4102,
            4103,
            4104,
            4105,
            4106,
            4107,
            4108,
            4109,
            4110,
            4111,
            4112,
            4113,
            4114
          ],
          "source_rows": [
            8,
            9,
            10,
            11,
            12,
            13,
            14,
            15,
            16,
            17,
            18,
            19,
            20,
            21,
            22,
            23
          ]
        },
        {
          "source_no": "26000406",
          "order_id": 1045,
          "contract_id": 514,
          "customer_id": 1359,
          "gross": "3346041.73",
          "net": "3069763.05",
          "tax": "276278.68",
          "count": "18798",
          "order_item_ids": [
            4115,
            4116,
            4117,
            4118,
            4119,
            4120,
            4121,
            4122,
            4123,
            4124,
            4125,
            4126
          ],
          "source_rows": [
            24,
            25,
            26,
            27,
            28,
            29,
            30,
            31,
            32,
            33,
            34,
            35
          ]
        },
        {
          "source_no": "26000369",
          "order_id": 1046,
          "contract_id": 514,
          "customer_id": 1359,
          "gross": "-4272.00",
          "net": "-3919.00",
          "tax": "-352.71",
          "count": "-24",
          "order_item_ids": [
            4127
          ],
          "source_rows": [
            36
          ]
        }
      ],
      "invoice_id": 3,
      "receivable_id": null,
      "plan_id": 3
    },
    {
      "key": "202609-L037",
      "primary_order_id": 1026,
      "contract_id": 515,
      "orders": [
        {
          "source_no": "26000111",
          "order_id": 1026,
          "contract_id": 515,
          "customer_id": 1358,
          "gross": "77789.03",
          "net": "77789.03",
          "tax": "0.00",
          "count": "99",
          "order_item_ids": [
            4128,
            4129,
            4130,
            4131,
            4132,
            4133,
            4134
          ],
          "source_rows": [
            37,
            38,
            39,
            40,
            41,
            42,
            43
          ]
        }
      ],
      "invoice_id": 4,
      "receivable_id": null,
      "plan_id": 4
    },
    {
      "key": "202609-L044",
      "primary_order_id": 1027,
      "contract_id": 516,
      "orders": [
        {
          "source_no": "26000427",
          "order_id": 1027,
          "contract_id": 516,
          "customer_id": 1381,
          "gross": "3186.94",
          "net": "3186.94",
          "tax": "0.00",
          "count": "14",
          "order_item_ids": [
            4135,
            4136,
            4137,
            4138,
            4139
          ],
          "source_rows": [
            44,
            45,
            46,
            47,
            48
          ]
        }
      ],
      "invoice_id": 5,
      "receivable_id": null,
      "plan_id": 5
    },
    {
      "key": "202609-L049",
      "primary_order_id": 1028,
      "contract_id": 517,
      "orders": [
        {
          "source_no": "26000442",
          "order_id": 1028,
          "contract_id": 517,
          "customer_id": 1381,
          "gross": "124374.07",
          "net": "114104.65",
          "tax": "10269.42",
          "count": "10037",
          "order_item_ids": [
            4140,
            4141
          ],
          "source_rows": [
            49,
            50
          ]
        }
      ],
      "invoice_id": 6,
      "receivable_id": null,
      "plan_id": 6
    },
    {
      "key": "202609-L051",
      "primary_order_id": 1029,
      "contract_id": 518,
      "orders": [
        {
          "source_no": "26000434",
          "order_id": 1029,
          "contract_id": 518,
          "customer_id": 1381,
          "gross": "49202.99",
          "net": "45140.36",
          "tax": "4062.64",
          "count": "330",
          "order_item_ids": [
            4142,
            4143
          ],
          "source_rows": [
            51,
            52
          ]
        }
      ],
      "invoice_id": 7,
      "receivable_id": null,
      "plan_id": 7
    },
    {
      "key": "202609-L053",
      "primary_order_id": 1030,
      "contract_id": 519,
      "orders": [
        {
          "source_no": "26000415",
          "order_id": 1030,
          "contract_id": 519,
          "customer_id": 1381,
          "gross": "57958.56",
          "net": "51290.76",
          "tax": "6667.80",
          "count": "4975",
          "order_item_ids": [
            4144
          ],
          "source_rows": [
            53
          ]
        }
      ],
      "invoice_id": 8,
      "receivable_id": null,
      "plan_id": 8
    },
    {
      "key": "202609-L054",
      "primary_order_id": 1031,
      "contract_id": 520,
      "orders": [
        {
          "source_no": "26000458",
          "order_id": 1031,
          "contract_id": 520,
          "customer_id": 1381,
          "gross": "493457.31",
          "net": "481018.70",
          "tax": "12438.61",
          "count": "6018",
          "order_item_ids": [
            4145,
            4146
          ],
          "source_rows": [
            54,
            55
          ]
        }
      ],
      "invoice_id": 9,
      "receivable_id": null,
      "plan_id": 9
    },
    {
      "key": "202609-L056",
      "primary_order_id": 1032,
      "contract_id": 521,
      "orders": [
        {
          "source_no": "26000403",
          "order_id": 1032,
          "contract_id": 521,
          "customer_id": 1381,
          "gross": "286050.50",
          "net": "281856.00",
          "tax": "4194.50",
          "count": "5232",
          "order_item_ids": [
            4147,
            4148
          ],
          "source_rows": [
            56,
            57
          ]
        }
      ],
      "invoice_id": 10,
      "receivable_id": null,
      "plan_id": 10
    },
    {
      "key": "202609-L058",
      "primary_order_id": 1033,
      "contract_id": 522,
      "orders": [
        {
          "source_no": "26000452",
          "order_id": 1033,
          "contract_id": 522,
          "customer_id": 1381,
          "gross": "1014410.25",
          "net": "930651.61",
          "tax": "83758.64",
          "count": "25753",
          "order_item_ids": [
            4149,
            4150
          ],
          "source_rows": [
            58,
            59
          ]
        }
      ],
      "invoice_id": 11,
      "receivable_id": null,
      "plan_id": 11
    },
    {
      "key": "202609-L060",
      "primary_order_id": 1034,
      "contract_id": 523,
      "orders": [
        {
          "source_no": "26000457",
          "order_id": 1034,
          "contract_id": 523,
          "customer_id": 1381,
          "gross": "362056.00",
          "net": "362056.00",
          "tax": "0.00",
          "count": "1084",
          "order_item_ids": [
            4151
          ],
          "source_rows": [
            60
          ]
        }
      ],
      "invoice_id": 12,
      "receivable_id": null,
      "plan_id": 12
    },
    {
      "key": "202609-L061",
      "primary_order_id": 1035,
      "contract_id": 524,
      "orders": [
        {
          "source_no": "26000491",
          "order_id": 1035,
          "contract_id": 524,
          "customer_id": 1381,
          "gross": "631148.79",
          "net": "579035.59",
          "tax": "52113.20",
          "count": "1543",
          "order_item_ids": [
            4152
          ],
          "source_rows": [
            61
          ]
        }
      ],
      "invoice_id": 13,
      "receivable_id": null,
      "plan_id": 13
    },
    {
      "key": "202609-L063",
      "primary_order_id": 1036,
      "contract_id": 525,
      "orders": [
        {
          "source_no": "26000416",
          "order_id": 1036,
          "contract_id": 525,
          "customer_id": 1606,
          "gross": "32370.00",
          "net": "32370.00",
          "tax": "0.00",
          "count": "320",
          "order_item_ids": [
            4153,
            4154,
            4155
          ],
          "source_rows": [
            63,
            64,
            65
          ]
        }
      ],
      "invoice_id": 14,
      "receivable_id": null,
      "plan_id": 14
    },
    {
      "key": "202609-L066",
      "primary_order_id": 1037,
      "contract_id": 526,
      "orders": [
        {
          "source_no": "26000417",
          "order_id": 1037,
          "contract_id": 526,
          "customer_id": 1606,
          "gross": "32091.99",
          "net": "29442.19",
          "tax": "2649.80",
          "count": "83",
          "order_item_ids": [
            4156,
            4157,
            4158
          ],
          "source_rows": [
            66,
            67,
            68
          ]
        }
      ],
      "invoice_id": 15,
      "receivable_id": null,
      "plan_id": 15
    },
    {
      "key": "202609-L069",
      "primary_order_id": 1038,
      "contract_id": 527,
      "orders": [
        {
          "source_no": "26000106",
          "order_id": 1038,
          "contract_id": 527,
          "customer_id": 1607,
          "gross": "385660.00",
          "net": "385660.00",
          "tax": "0.00",
          "count": "1240",
          "order_item_ids": [
            4159,
            4160
          ],
          "source_rows": [
            69,
            70
          ]
        }
      ],
      "invoice_id": 16,
      "receivable_id": 1,
      "plan_id": null
    },
    {
      "key": "202609-L072",
      "primary_order_id": 1039,
      "contract_id": 528,
      "orders": [
        {
          "source_no": "26000107",
          "order_id": 1039,
          "contract_id": 528,
          "customer_id": 1608,
          "gross": "18000.00",
          "net": "16513.76",
          "tax": "1486.24",
          "count": "15",
          "order_item_ids": [
            4161
          ],
          "source_rows": [
            72
          ]
        }
      ],
      "invoice_id": 17,
      "receivable_id": 2,
      "plan_id": 16
    },
    {
      "key": "202609-L073",
      "primary_order_id": 1040,
      "contract_id": 529,
      "orders": [
        {
          "source_no": "26000108",
          "order_id": 1040,
          "contract_id": 529,
          "customer_id": 1608,
          "gross": "12000.00",
          "net": "11009.17",
          "tax": "990.83",
          "count": "10",
          "order_item_ids": [
            4162
          ],
          "source_rows": [
            73
          ]
        }
      ],
      "invoice_id": 18,
      "receivable_id": 3,
      "plan_id": null
    },
    {
      "key": "202609-L074",
      "primary_order_id": 1041,
      "contract_id": 530,
      "orders": [
        {
          "source_no": "26000110",
          "order_id": 1041,
          "contract_id": 530,
          "customer_id": 1608,
          "gross": "23999.99",
          "net": "22018.34",
          "tax": "1981.66",
          "count": "20",
          "order_item_ids": [
            4163,
            4164
          ],
          "source_rows": [
            74,
            75
          ]
        }
      ],
      "invoice_id": 19,
      "receivable_id": null,
      "plan_id": 17
    },
    {
      "key": "202609-L076",
      "primary_order_id": 1042,
      "contract_id": 531,
      "orders": [
        {
          "source_no": "26000113",
          "order_id": 1042,
          "contract_id": 531,
          "customer_id": 1609,
          "gross": "1800.00",
          "net": "1800.00",
          "tax": "0.00",
          "count": "200",
          "order_item_ids": [
            4165
          ],
          "source_rows": [
            76
          ]
        }
      ],
      "invoice_id": null,
      "receivable_id": 4,
      "plan_id": null
    },
    {
      "key": "202609-L077",
      "primary_order_id": 1043,
      "contract_id": 532,
      "orders": [
        {
          "source_no": "26000115",
          "order_id": 1043,
          "contract_id": 532,
          "customer_id": 1610,
          "gross": "2580.00",
          "net": "2366.97",
          "tax": "213.03",
          "count": "10",
          "order_item_ids": [
            4166
          ],
          "source_rows": [
            77
          ]
        }
      ],
      "invoice_id": 20,
      "receivable_id": null,
      "plan_id": 18
    },
    {
      "key": "202609-L078",
      "primary_order_id": 1044,
      "contract_id": 533,
      "orders": [
        {
          "source_no": "26000114",
          "order_id": 1044,
          "contract_id": 533,
          "customer_id": 1611,
          "gross": "2990.01",
          "net": "2665.51",
          "tax": "324.50",
          "count": "40",
          "order_item_ids": [
            4167,
            4168,
            4169,
            4170
          ],
          "source_rows": [
            78,
            79,
            80,
            81
          ]
        }
      ],
      "invoice_id": 21,
      "receivable_id": 5,
      "plan_id": null
    }
  ],
  "orders": [
    {
      "source_no": "26000450",
      "order_id": 1023,
      "contract_id": 512,
      "customer_id": 1353,
      "gross": "1140300.23",
      "net": "1046147.00",
      "tax": "94153.23",
      "count": "32000",
      "order_item_ids": [
        4095,
        4096
      ],
      "source_rows": [
        4,
        5
      ]
    },
    {
      "source_no": "26000487",
      "order_id": 1024,
      "contract_id": 513,
      "customer_id": 1353,
      "gross": "2094989.22",
      "net": "1922008.46",
      "tax": "172980.77",
      "count": "60956.8",
      "order_item_ids": [
        4097,
        4098
      ],
      "source_rows": [
        6,
        7
      ]
    },
    {
      "source_no": "26000393",
      "order_id": 1025,
      "contract_id": 514,
      "customer_id": 1359,
      "gross": "2216636.00",
      "net": "2033611.01",
      "tax": "183024.98",
      "count": "12453",
      "order_item_ids": [
        4099,
        4100,
        4101,
        4102,
        4103,
        4104,
        4105,
        4106,
        4107,
        4108,
        4109,
        4110,
        4111,
        4112,
        4113,
        4114
      ],
      "source_rows": [
        8,
        9,
        10,
        11,
        12,
        13,
        14,
        15,
        16,
        17,
        18,
        19,
        20,
        21,
        22,
        23
      ]
    },
    {
      "source_no": "26000406",
      "order_id": 1045,
      "contract_id": 514,
      "customer_id": 1359,
      "gross": "3346041.73",
      "net": "3069763.05",
      "tax": "276278.68",
      "count": "18798",
      "order_item_ids": [
        4115,
        4116,
        4117,
        4118,
        4119,
        4120,
        4121,
        4122,
        4123,
        4124,
        4125,
        4126
      ],
      "source_rows": [
        24,
        25,
        26,
        27,
        28,
        29,
        30,
        31,
        32,
        33,
        34,
        35
      ]
    },
    {
      "source_no": "26000369",
      "order_id": 1046,
      "contract_id": 514,
      "customer_id": 1359,
      "gross": "-4272.00",
      "net": "-3919.00",
      "tax": "-352.71",
      "count": "-24",
      "order_item_ids": [
        4127
      ],
      "source_rows": [
        36
      ]
    },
    {
      "source_no": "26000111",
      "order_id": 1026,
      "contract_id": 515,
      "customer_id": 1358,
      "gross": "77789.03",
      "net": "77789.03",
      "tax": "0.00",
      "count": "99",
      "order_item_ids": [
        4128,
        4129,
        4130,
        4131,
        4132,
        4133,
        4134
      ],
      "source_rows": [
        37,
        38,
        39,
        40,
        41,
        42,
        43
      ]
    },
    {
      "source_no": "26000427",
      "order_id": 1027,
      "contract_id": 516,
      "customer_id": 1381,
      "gross": "3186.94",
      "net": "3186.94",
      "tax": "0.00",
      "count": "14",
      "order_item_ids": [
        4135,
        4136,
        4137,
        4138,
        4139
      ],
      "source_rows": [
        44,
        45,
        46,
        47,
        48
      ]
    },
    {
      "source_no": "26000442",
      "order_id": 1028,
      "contract_id": 517,
      "customer_id": 1381,
      "gross": "124374.07",
      "net": "114104.65",
      "tax": "10269.42",
      "count": "10037",
      "order_item_ids": [
        4140,
        4141
      ],
      "source_rows": [
        49,
        50
      ]
    },
    {
      "source_no": "26000434",
      "order_id": 1029,
      "contract_id": 518,
      "customer_id": 1381,
      "gross": "49202.99",
      "net": "45140.36",
      "tax": "4062.64",
      "count": "330",
      "order_item_ids": [
        4142,
        4143
      ],
      "source_rows": [
        51,
        52
      ]
    },
    {
      "source_no": "26000415",
      "order_id": 1030,
      "contract_id": 519,
      "customer_id": 1381,
      "gross": "57958.56",
      "net": "51290.76",
      "tax": "6667.80",
      "count": "4975",
      "order_item_ids": [
        4144
      ],
      "source_rows": [
        53
      ]
    },
    {
      "source_no": "26000458",
      "order_id": 1031,
      "contract_id": 520,
      "customer_id": 1381,
      "gross": "493457.31",
      "net": "481018.70",
      "tax": "12438.61",
      "count": "6018",
      "order_item_ids": [
        4145,
        4146
      ],
      "source_rows": [
        54,
        55
      ]
    },
    {
      "source_no": "26000403",
      "order_id": 1032,
      "contract_id": 521,
      "customer_id": 1381,
      "gross": "286050.50",
      "net": "281856.00",
      "tax": "4194.50",
      "count": "5232",
      "order_item_ids": [
        4147,
        4148
      ],
      "source_rows": [
        56,
        57
      ]
    },
    {
      "source_no": "26000452",
      "order_id": 1033,
      "contract_id": 522,
      "customer_id": 1381,
      "gross": "1014410.25",
      "net": "930651.61",
      "tax": "83758.64",
      "count": "25753",
      "order_item_ids": [
        4149,
        4150
      ],
      "source_rows": [
        58,
        59
      ]
    },
    {
      "source_no": "26000457",
      "order_id": 1034,
      "contract_id": 523,
      "customer_id": 1381,
      "gross": "362056.00",
      "net": "362056.00",
      "tax": "0.00",
      "count": "1084",
      "order_item_ids": [
        4151
      ],
      "source_rows": [
        60
      ]
    },
    {
      "source_no": "26000491",
      "order_id": 1035,
      "contract_id": 524,
      "customer_id": 1381,
      "gross": "631148.79",
      "net": "579035.59",
      "tax": "52113.20",
      "count": "1543",
      "order_item_ids": [
        4152
      ],
      "source_rows": [
        61
      ]
    },
    {
      "source_no": "26000416",
      "order_id": 1036,
      "contract_id": 525,
      "customer_id": 1606,
      "gross": "32370.00",
      "net": "32370.00",
      "tax": "0.00",
      "count": "320",
      "order_item_ids": [
        4153,
        4154,
        4155
      ],
      "source_rows": [
        63,
        64,
        65
      ]
    },
    {
      "source_no": "26000417",
      "order_id": 1037,
      "contract_id": 526,
      "customer_id": 1606,
      "gross": "32091.99",
      "net": "29442.19",
      "tax": "2649.80",
      "count": "83",
      "order_item_ids": [
        4156,
        4157,
        4158
      ],
      "source_rows": [
        66,
        67,
        68
      ]
    },
    {
      "source_no": "26000106",
      "order_id": 1038,
      "contract_id": 527,
      "customer_id": 1607,
      "gross": "385660.00",
      "net": "385660.00",
      "tax": "0.00",
      "count": "1240",
      "order_item_ids": [
        4159,
        4160
      ],
      "source_rows": [
        69,
        70
      ]
    },
    {
      "source_no": "26000107",
      "order_id": 1039,
      "contract_id": 528,
      "customer_id": 1608,
      "gross": "18000.00",
      "net": "16513.76",
      "tax": "1486.24",
      "count": "15",
      "order_item_ids": [
        4161
      ],
      "source_rows": [
        72
      ]
    },
    {
      "source_no": "26000108",
      "order_id": 1040,
      "contract_id": 529,
      "customer_id": 1608,
      "gross": "12000.00",
      "net": "11009.17",
      "tax": "990.83",
      "count": "10",
      "order_item_ids": [
        4162
      ],
      "source_rows": [
        73
      ]
    },
    {
      "source_no": "26000110",
      "order_id": 1041,
      "contract_id": 530,
      "customer_id": 1608,
      "gross": "23999.99",
      "net": "22018.34",
      "tax": "1981.66",
      "count": "20",
      "order_item_ids": [
        4163,
        4164
      ],
      "source_rows": [
        74,
        75
      ]
    },
    {
      "source_no": "26000113",
      "order_id": 1042,
      "contract_id": 531,
      "customer_id": 1609,
      "gross": "1800.00",
      "net": "1800.00",
      "tax": "0.00",
      "count": "200",
      "order_item_ids": [
        4165
      ],
      "source_rows": [
        76
      ]
    },
    {
      "source_no": "26000115",
      "order_id": 1043,
      "contract_id": 532,
      "customer_id": 1610,
      "gross": "2580.00",
      "net": "2366.97",
      "tax": "213.03",
      "count": "10",
      "order_item_ids": [
        4166
      ],
      "source_rows": [
        77
      ]
    },
    {
      "source_no": "26000114",
      "order_id": 1044,
      "contract_id": 533,
      "customer_id": 1611,
      "gross": "2990.01",
      "net": "2665.51",
      "tax": "324.50",
      "count": "40",
      "order_item_ids": [
        4167,
        4168,
        4169,
        4170
      ],
      "source_rows": [
        78,
        79,
        80,
        81
      ]
    }
  ],
  "rule": "相同原单据号一个订单；合同和合并开票保留；正合并金额内的退货原单独立保留；负合并金额两组仍排除",
  "committed": true,
  "at": "2026-10-13 12:45:18",
  "order_count": 24,
  "line_count": 76,
  "total": "12404821.610000"
}