| Aggregate (cost=89.83..89.84 rows=1 width=32) |
| -> Nested Loop Left Join (cost=3.23..89.83 rows=3 width=6) |
| Join Filter: (g.object_id = i.id) |
| Filter: ((g.success_count IS NULL) OR (g.success_count = 0)) |
| -> Seq Scan on tbl_purchase_contract_invoices i (cost=0.00..86.50 rows=3 width=10) |
| Filter: ((NOT is_cancel) AND is_verify AND ((invoice_type <> '-1'::integer) OR (invoice_type IS NULL)) AND (COALESCE(verify_at, from_date) >= '2026-02-01'::date) AND (COALESCE(verify_at, from_date) <= '2026-06-30'::date) AND (amount > '0'::numeric)) |
| -> Materialize (cost=3.23..3.27 rows=1 width=12) |
| -> Subquery Scan on g (cost=3.23..3.27 rows=1 width=12) |
| -> GroupAggregate (cost=3.23..3.26 rows=1 width=36) |
| Group Key: v.object_type, v.object_id, (COALESCE((v.event_type)::integer, 0)), (COALESCE(v.event_id, 0)) |
| -> Sort (cost=3.23..3.23 rows=1 width=18) |
| Sort Key: v.object_id |
| -> Seq Scan on tbl_voucher_gen_items v (cost=0.00..3.22 rows=1 width=18) |
| Filter: ((ledger_id = 1) AND (object_type = 109) AND (COALESCE(event_id, 0) = 0) AND (COALESCE((event_type)::integer, 0) = 0)) |