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68902aef5081f: POST https://beta.jinchangxiao.com/vue/erp-payment-ticket/of-purchase-contract at 2025-08-04 11:37:19 am by 124.64.23.198

Database Queries

总计47条数据
TimeDurationTypeQuery
  
11:37:19.3332.3 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=5252

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11:37:19.3361.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=5252

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11:37:19.3411.4 msSELECTSELECT "s"."accessible_user" FROM "a57be577deb434"."tbl_erp_payment_ticket_visibles" "s" LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = s.accessible_user WHERE ("s"."user_id"=5252) AND (s.accessible_user IS NOT NULL) AND ("u"."user_status"='1') GROUP BY "s"."id", "u"."id" ORDER BY "u"."name"

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11:37:19.3431.6 msSELECTSELECT COUNT(*) FROM (SELECT r.* FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_settles" "eptss" ON eptss.erp_payment_ticket_id = r.id WHERE "eptss"."purchase_contract_id"='4072' GROUP BY "r"."id" ORDER BY r.created_at DESC) "c"

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11:37:19.3451.0 msSELECTSELECT r.* FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_settles" "eptss" ON eptss.erp_payment_ticket_id = r.id WHERE "eptss"."purchase_contract_id"='4072' GROUP BY "r"."id" ORDER BY r.created_at DESC LIMIT 20

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11:37:19.3460.3 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5252

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11:37:19.3470.5 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5252)

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11:37:19.3470.4 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=6

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11:37:19.3480.2 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5252

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11:37:19.3480.2 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5252)

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11:37:19.3490.1 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=6

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11:37:19.3490.4 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431

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11:37:19.3490.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id" IN (2057, 2056)

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11:37:19.3500.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id" IN (2057, 2056) ORDER BY "id"

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11:37:19.3500.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2057, 2056)) ORDER BY "id"

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11:37:19.3500.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2057, 2056)) ORDER BY "id"

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11:37:19.3510.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=5252) AND ("erp_payment_ticket_id" IN (2057, 2056))

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11:37:19.3510.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id" IN (2057, 2056) ORDER BY "id"

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11:37:19.3520.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2057, 2056)) ORDER BY "id"

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11:37:19.3520.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2057, 2056)) ORDER BY "id"

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11:37:19.3520.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=5252) AND ("erp_payment_ticket_id" IN (2057, 2056))

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11:37:19.3531.7 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id" IN (2057, 2056))

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11:37:19.3541.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id" IN (2057, 2056))

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11:37:19.3560.7 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=27152

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11:37:19.3570.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id" IN (2057, 2056) ORDER BY "id"

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11:37:19.3580.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id" IN (2057, 2056) ORDER BY "id"

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11:37:19.3590.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id" IN (2057, 2056) ORDER BY "id"

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11:37:19.3600.5 msSELECTSELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072

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11:37:19.3600.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id" IN (2057, 2056) ORDER BY "id"

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11:37:19.3610.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2103

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11:37:19.36221.7 msSELECTSELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id" IN (2057, 2056)) GROUP BY "object_id"

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11:37:19.38417.1 msSELECTSELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 5252 AND is_read = false) AND ("object_id" IN (2057, 2056)) GROUP BY "object_id"

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11:37:19.4010.4 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2057

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11:37:19.4020.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072

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11:37:19.4030.2 msSELECTSELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011

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11:37:19.4030.5 msSELECTSELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"

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11:37:19.4040.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2058

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11:37:19.4040.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2103

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11:37:19.4040.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2056

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11:37:19.4050.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072

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11:37:19.4050.2 msSELECTSELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011

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11:37:19.4050.2 msSELECTSELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"

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11:37:19.4060.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2056

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11:37:19.4060.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2103

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11:37:19.4060.4 msSELECTSELECT "s"."accessible_user" FROM "a57be577deb434"."tbl_erp_payment_ticket_visibles" "s" LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = s.accessible_user WHERE ("s"."user_id"=5252) AND (s.accessible_user IS NOT NULL) AND ("u"."user_status"='1') GROUP BY "s"."id", "u"."id" ORDER BY "u"."name"

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11:37:19.4071.3 msSELECTSELECT count(*) as count, sum(amount) as sum, "status" FROM (SELECT r.amount, CASE WHEN r.status = 2 and r.is_payment_settle = false THEN 21 WHEN r.status = 2 and r.is_payment_settle = true THEN 22 ELSE r.status END as status FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id WHERE ("r"."created_by"=5252) OR ("rvr"."user_id"=5252) OR (0=1) GROUP BY "r"."id") "sub" GROUP BY "status"

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11:37:19.4091.7 msINSERTINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 5252, 5, 'vue/erp-payment-ticket/of-purchase-contract', '{"id":"4072","page":"1","web_access_token":"Q2GVCf176c7Vlog0hO6aJo3ZEkjcIMKK"}', '{"code":2000,"result":{"list":[{"id":2057,"serial_no":"FK-20250804-00003","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"54345","description":"\u5e72\u8c46\u8150\u5e72\u5565","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:32:25","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"534","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:32:25","updated_at":"2025-08-04 11:32:25","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37354,"object_type":20020,"object_id":2057,"attachment_id":27152,"attachment":{"id":27152,"key":27152,"name":"8b7a80a4-0e06-39a0-9400-c35a9f97b934","extension":"png","path":"\/vue\/attachment\/view\/8b7a80a4-0e06-39a0-9400-c35a9f97b934\/\u622a\u5c4f2025-08-04 10.34.45.png","orig_name":"\u622a\u5c4f2025-08-04 10.34.45.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2057,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"534","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"534","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 11:36:17","client_id":"","project_id":"","sales_rep":"","serial_no":"","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"1068","erp_un_settle_amount":"-534","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":266,"erp_payment_ticket_id":2057,"erp_payment_ticket_settle_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 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11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":266,"erp_payment_ticket_id":2057,"erp_payment_ticket_settle_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 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11:00:32"}]},{"id":2056,"serial_no":"FK-20250804-00002","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"54345","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:30:29","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"534","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:30:28","updated_at":"2025-08-04 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[+] Explain