685e3c46052b1: POST https://beta.jinchangxiao.com/vue/sales-contract/list at 2025-06-27 02:37:58 pm by 124.64.23.82
Database Queries
总计69条数据
| Time | Duration | Type | Query |
|---|---|---|---|
| 14:37:58.027 | 2.8 ms | SELECT | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 14:37:58.032 | 2.5 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 14:37:58.041 | 12.1 ms | SELECT | SELECT COUNT(*) FROM (SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as payment_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = c.id LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c" |
| 14:37:58.054 | 11.5 ms | SELECT | SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as payment_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = c.id LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20 |
| 14:37:58.067 | 1.1 ms | SELECT | SELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (3304, 3278, 3334, 3327, 2616, 2545, 2553, 2538, 3301, 3311, 2845, 3286, 3296) |
| 14:37:58.068 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 14:37:58.068 | 0.9 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001) |
| 14:37:58.070 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 14:37:58.070 | 0.3 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001) |
| 14:37:58.071 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4 |
| 14:37:58.071 | 22.0 ms | SELECT | SELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493)) GROUP BY "object_id" |
| 14:37:58.094 | 0.5 ms | SELECT | SELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3809, 3808, 3807, 3801, 3786, 3767, 3764, 3760, 3752, 3744, 3723, 3714, 3679, 3653, 3686, 3661, 3660, 3652, 3644, 3633) |
| 14:37:58.094 | 0.7 ms | SELECT | SELECT "id", "id" AS "key", "project_title" AS "name", "description", "total_contact_point", "paid_contact_point", "is_sales_order_ready", "project_product_version_id", "bargain_date", "collected", "profit_pct", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3809, 3808, 3807, 3801, 3786, 3767, 3764, 3760, 3752, 3744, 3723, 3714, 3679, 3653, 3686, 3661, 3660, 3652, 3644, 3633) |
| 14:37:58.095 | 1.6 ms | SELECT | SELECT "id", "product_type_id", "product_type_id" AS "key", "name", "budget", "pct", "project_id", "profit" FROM "a57be577deb434"."tbl_project_product_types" WHERE "project_id" IN (3653, 3652, 3660, 3661, 3686, 3714, 3723, 3679, 3744, 3752, 3760, 3764, 3633, 3786, 3767, 3644, 3807, 3808, 3801, 3809) |
| 14:37:58.097 | 1.3 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_project_product_rels" WHERE "project_id" IN (3653, 3652, 3660, 3661, 3686, 3714, 3723, 3679, 3744, 3752, 3760, 3764, 3633, 3786, 3767, 3644, 3807, 3808, 3801, 3809) |
| 14:37:58.099 | 2.3 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (163, 46, 90, 678, 511, 531, 68) |
| 14:37:58.102 | 11.2 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (1624, 1340, 849, 1471, 1787, 1788, 1789, 1107, 1781, 1782, 1783, 1784, 1785, 498, 1923, 1104, 1650, 1372, 969, 1931, 1586, 196, 1303, 1763, 1764, 1766, 1668, 1895, 1896, 1897, 989, 1353, 1902, 1903, 1910, 1911, 1912, 1904, 1705, 1757, 1758, 972, 1948, 1949, 1950, 1956, 1954) |
| 14:37:58.113 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id" IN (3, 5, 7, 4, 2) |
| 14:37:58.114 | 0.5 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (14, 36, 35, 188, 43, 68, 64, 171, 157, 26, 4, 39, 41, 2) |
| 14:37:58.115 | 0.5 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (27, 8, 12, 230, 10, 6, 4, 24, 134) |
| 14:37:58.115 | 7.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (857, 1382, 1359, 1404, 1419, 1448, 1486, 1487, 975, 1504, 999, 1505, 1506, 1507, 612, 1579, 1580, 607, 618, 784, 31, 1243, 1583, 1603, 1605, 1608, 1610, 1604, 165, 315, 801, 615, 666, 804, 1012, 1047) |
| 14:37:58.123 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id" IN (1, 2, 3, 6, 8) |
| 14:37:58.124 | 0.5 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_project_contact_points" WHERE "project_id" IN (3653, 3652, 3660, 3661, 3686, 3714, 3723, 3679, 3744, 3752, 3760, 3764, 3633, 3786, 3767, 3644, 3807, 3808, 3801, 3809) |
| 14:37:58.126 | 2.0 ms | SELECT | SELECT "id", "id" AS "key", "name", "client_id", "supplier_id" FROM "a57be577deb434"."tbl_contacts" WHERE "id" IN (1262, 4640) |
| 14:37:58.128 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2545 |
| 14:37:58.129 | 0.2 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=100 |
| 14:37:58.129 | 0.7 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_project_contact_point_rels" WHERE ("contact_id", "project_id") IN ((1262, 3660), (1262, 3644), (1262, 3652), (1262, 3723), (1262, 3767), (1262, 3752), (1262, 3744), (1262, 3714), (1262, 3661), (4640, 3760)) |
| 14:37:58.130 | 3.9 ms | SELECT | SELECT "id", "project_id" FROM "a57be577deb434"."tbl_sales_order_items" WHERE ("is_system"=TRUE) AND ("project_id" IN (3653, 3652, 3660, 3661, 3686, 3714, 3723, 3679, 3744, 3752, 3760, 3764, 3633, 3786, 3767, 3644, 3807, 3808, 3801, 3809)) |
| 14:37:58.134 | 2.8 ms | SELECT | SELECT "project_id", sum(amount) AS sum FROM "a57be577deb434"."tbl_reimbursements" WHERE ("status" IN (3, 2)) AND ("project_id" IN (3653, 3652, 3660, 3661, 3686, 3714, 3723, 3679, 3744, 3752, 3760, 3764, 3633, 3786, 3767, 3644, 3807, 3808, 3801, 3809)) GROUP BY "project_id" |
| 14:37:58.137 | 0.9 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493) |
| 14:37:58.139 | 2.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (68, 90, 531, 678, 38, 46, 511, 163, 431) |
| 14:37:58.141 | 3.6 ms | SELECT | SELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (3600, 3503, 3574, 3704, 3769, 3726, 3727, 3747, 3773, 3756, 3494, 3617, 3663, 3610, 3582, 3526, 3621, 3834) |
| 14:37:58.145 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id"=1 |
| 14:37:58.146 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 14:37:58.146 | 0.2 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001) |
| 14:37:58.147 | 0.6 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493)) ORDER BY "remind_date" |
| 14:37:58.147 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493) |
| 14:37:58.148 | 0.9 ms | SELECT | SELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493) |
| 14:37:58.149 | 0.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493) |
| 14:37:58.150 | 0.9 ms | SELECT | SELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493) |
| 14:37:58.151 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5388, 1001, 5295, 1011, 1005) |
| 14:37:58.151 | 0.3 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1011, 5295, 1005, 5388)) |
| 14:37:58.152 | 0.9 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" WHERE "contract_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493) ORDER BY "remind_date" |
| 14:37:58.153 | 1.1 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "created_by", "created_at", "description", "collected_date", "amount" FROM "a57be577deb434"."tbl_sales_contract_payments" WHERE "contract_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493) ORDER BY "id" |
| 14:37:58.154 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1013, 1001, 5250) |
| 14:37:58.155 | 1.8 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=109) AND ("object_id" IN (1988, 2001, 2025, 2027, 2031, 2036, 2056, 2057, 2068, 2069, 2079, 2081, 2087, 2092, 2093, 2106, 2114, 2120, 2134, 2135, 2156, 2162, 2163)) |
| 14:37:58.158 | 13.8 ms | SELECT | SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (22124, 23103, 22911, 22939, 22340, 23052, 23369, 23380, 23588, 23641, 23796, 23798, 23870, 23940, 23941, 23988, 24262, 24390, 24529, 24530, 24675, 24740, 24746) |
| 14:37:58.172 | 1.1 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493) ORDER BY "id" |
| 14:37:58.174 | 2.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20) AND ("object_id" IN (1832, 1833, 1844, 1845, 1846, 1848, 1849, 1869, 1906, 1915, 1917, 1926, 1928, 1933, 1934, 1942, 1964, 1976)) |
| 14:37:58.176 | 2.6 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=102) AND ("object_id" IN (1832, 1833, 1844, 1845, 1846, 1848, 1849, 1869, 1906, 1915, 1917, 1926, 1928, 1933, 1934, 1942, 1964, 1976)) |
| 14:37:58.179 | 6.8 ms | SELECT | SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (22845, 22449, 22448, 22142, 22155, 22241, 22313, 22352, 23289, 23448, 23464, 23529, 23601, 23722, 23723, 23800, 24306, 24483) |
| 14:37:58.186 | 2.7 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493)) |
| 14:37:58.189 | 6.8 ms | SELECT | SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (21132, 22137, 22034, 22670, 21688, 21625, 21450, 22562, 23771, 23648, 21308, 23131, 23789, 23438, 23436, 24348) |
| 14:37:58.196 | 2.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493)) |
| 14:37:58.199 | 3.7 ms | SELECT | SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (22643, 22491, 22509, 21870, 22187, 22188, 22828, 23594, 23714, 24180, 24240, 24375, 24525) |
| 14:37:58.203 | 1.3 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493)) |
| 14:37:58.205 | 0.2 ms | SELECT | SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=23124 |
| 14:37:58.205 | 23.4 ms | SELECT | SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (3843, 3841, 3840, 3844, 3803, 3763, 3755, 3746, 3725, 3724, 3703, 3661, 3620, 3525, 3598, 3550, 3549, 3537, 3502, 3493)) GROUP BY "object_id" |
| 14:37:58.230 | 11.7 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as payment_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = c.id LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) |
| 14:37:58.244 | 9.7 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as payment_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = c.id LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE) |
| 14:37:58.254 | 7.9 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_payments" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as payment_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = c.id LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) |
| 14:37:58.263 | 7.5 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as payment_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = c.id LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) |
| 14:37:58.271 | 8.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as payment_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = c.id LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE)) |
| 14:37:58.280 | 10.7 ms | SELECT | SELECT SUM(total_contact_point - coalesce(paid_contact_point, 0)) FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (SELECT "from_project" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as payment_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = c.id LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) |
| 14:37:58.297 | 4.3 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=7) AND ("visit_date"='2025-06-27') |
| 14:37:58.302 | 5.6 ms | SELECT | SELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_visit_module_histories' and d.nspname = 'a57be577deb434' ORDER BY a.attnum; |
| 14:37:58.308 | 15.4 ms | SELECT | select ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_visit_module_histories' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum |
| 14:37:58.323 | 4.3 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_visit_module_histories" ("user_id", "object_type", "visit_date", "num", "last_visit_at") VALUES (1001, 7, '2025-06-27', 1, 'now()') RETURNING "id" |
| 14:37:58.330 | 7.5 ms | INSERT | INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/sales-contract/list', '{"SalesContractSearch":{"handler":["1001"],"contract_type":"","contract_scan":"","receipt_scan":"","verify_scan":"","is_outbound":"","is_settle":"","is_deliver":"","is_sales_order_ready":"","invoice_status":"","payment_status":"","created_by":"","invoice_from_date_period":"","contact_point_status":"","collected_plan":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"SXPCUp7Z_YgHJ45TnvuyG1o7l8nwuHKC"}', '{"code":2000,"result":{"list":[{"id":3843,"client_id":3304,"signed_at":"2025-06-11","amount":"1","handler":1001,"description":"","created_by":1001,"created_at":"2025-06-11 11:06:41","updated_at":"2025-06-11 15:26:27","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3809,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","payment_collection_remind_ahead":"1 day","from_project":3809,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"2025-06-11 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