ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
68902de31bddc: POST https://beta.jinchangxiao.com/vue/purchase-contract/list-cost at 2025-08-04 11:49:55 am by 124.64.23.198

Database Queries

总计42条数据
TimeDurationTypeQuery
  
11:49:55.1172.3 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=5252

[+] Explain
11:49:55.1201.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=5252

[+] Explain
11:49:55.1265.1 msSELECTSELECT COUNT(*) FROM (SELECT c.* FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.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 = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"

[+] Explain
11:49:55.1313.6 msSELECTSELECT c.* FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.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 = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20

[+] Explain
11:49:55.1360.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (608, 262, 627)

[+] Explain
11:49:55.1360.2 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011

[+] Explain
11:49:55.1370.7 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)

[+] Explain
11:49:55.1380.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3

[+] Explain
11:49:55.1380.2 msSELECTSELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011

[+] Explain
11:49:55.1390.2 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)

[+] Explain
11:49:55.13919.1 msSELECTSELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4042, 4041, 4025)) GROUP BY "object_id"

[+] Explain
11:49:55.1580.4 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (4042, 4041, 4025) ORDER BY "id"

[+] Explain
11:49:55.1590.3 msSELECTSELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2768

[+] Explain
11:49:55.1590.5 msSELECTSELECT "id", "id" AS "key", "project_title" AS "name", "project_status" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3412

[+] Explain
11:49:55.1604.0 msSELECTSELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1)) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1) )) "sub") "r" WHERE "contract_id" IN (4042, 4041, 4025) ORDER BY "id" DESC

[+] Explain
11:49:55.1640.2 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1013

[+] Explain
11:49:55.1640.6 msSELECTSELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4042, 4041, 4025) ORDER BY "id"

[+] Explain
11:49:55.1651.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2355, 2364, 2367))

[+] Explain
11:49:55.1671.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2355, 2364, 2367))

[+] Explain
11:49:55.1680.4 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (26783, 26912, 26984)

[+] Explain
11:49:55.1691.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4042, 4041, 4025))

[+] Explain
11:49:55.1700.2 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (26778, 26871, 26870)

[+] Explain
11:49:55.1701.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4042, 4041, 4025))

[+] Explain
11:49:55.1720.4 msSELECTSELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4042, 4041, 4025)

[+] Explain
11:49:55.1720.2 msSELECTSELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360)

[+] Explain
11:49:55.1720.2 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 5360))

[+] Explain
11:49:55.1730.4 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" IN (4042, 4041, 4025) ORDER BY "remind_date"

[+] Explain
11:49:55.1731.7 msSELECTSELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (4042, 4041, 4025)) GROUP BY "r"."id"

[+] Explain
11:49:55.1750.7 msSELECTSELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (4042, 4041, 4025)) ORDER BY "id"

[+] Explain
11:49:55.1760.2 msSELECTSELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=356

[+] Explain
11:49:55.1770.2 msSELECTSELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=307

[+] Explain
11:49:55.17716.8 msSELECTSELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 5252 AND is_read = false) AND ("object_id" IN (4042, 4041, 4025)) GROUP BY "object_id"

[+] Explain
11:49:55.1940.4 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4042, 4041, 4025)

[+] Explain
11:49:55.1950.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4042, 4041, 4025)

[+] Explain
11:49:55.1963.4 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.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 = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)

[+] Explain
11:49:55.1993.2 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.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 = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE)

[+] Explain
11:49:55.2035.8 msSELECTSELECT SUM(amount) FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1)) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5, 1) )) "sub" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.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 = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)

[+] Explain
11:49:55.2093.2 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.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 = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)

[+] Explain
11:49:55.2133.6 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.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 = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 1004, 5072, 5359, 5409, 5412, 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"=5252)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE))

[+] Explain
11:49:55.2173.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=5252) AND ("object_type"=13) AND ("visit_date"='2025-08-04')

[+] Explain
11:49:55.2210.9 msUPDATEUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=21, "last_visit_at"='now()' WHERE "id"=54906

[+] Explain
11:49:55.2221.6 msINSERTINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 5252, 5, 'vue/purchase-contract/list-cost', '{"PurchaseContractSearch":{"handler":"","group":"","invoice_status":"","payment_status":"","contract_scan":"","created_by":"","is_chargeback":"","collected_plan":"","invoice_from_date_period":"","sales_rep":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"zd4K9tC1F9pL73eX9UTaEjjdfA981F9e"}', '{"code":2000,"result":{"list":[{"id":4042,"supplier_id":608,"contract_type":4,"signed_at":"2025-07-16","amount":"260.52","handler":1011,"description":"\u6280\u672f\u90e8\u81ea\u7528-\u84dd\u5149\u5149\u9a71","contract_scan":"","created_by":1011,"created_at":"2025-07-16 15:47:04","updated_at":"2025-07-16 15:47:17","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8ba2\u5355\u53f7: 4634557275452161702","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-16 15:47:17","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"0","erp_un_settle_amount":"260.52","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"client":{},"project":{},"supplier":{"id":608,"key":608,"name":"\u6dd8\u5b9d\u7f51"},"contractScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}},"commentCount":{"object_id":4042,"comment":3},"purchaseClientRels":[],"purchaseContractPayments":[],"purchaseContractInvoices":[{"id":2367,"key":2367,"contract_id":4042,"amount":"260.52","value":"260.52","attachment_id":"","from_date":"2025-07-21","description":"","is_draft":false,"attachment":{},"attachmentRelationships":[],"files":[{"id":35922,"object_type":103,"object_id":2367,"attachment_id":26984,"attachment":{"id":26984,"key":26984,"name":"9bd2bf2b-c2c9-3d23-8cf2-ab5170530c40","extension":"pdf","path":"\/vue\/attachment\/view\/9bd2bf2b-c2c9-3d23-8cf2-ab5170530c40\/20250721_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_25502000000077361554_260.52(1).pdf","orig_name":"20250721_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_25502000000077361554_260.52(1).pdf"}}]}],"contractScans":[{"id":35797,"object_type":108,"object_id":4042,"attachment_id":26871,"attachment":{"id":26871,"key":26871,"name":"90a8b889-c536-32fe-9ed3-076d95988b16","extension":"png","path":"\/vue\/attachment\/preview\/90a8b889-c536-32fe-9ed3-076d95988b16\/image.png","orig_name":"image.png"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1318,"user_id":1011,"key":1011,"contract_id":4042,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}},{"id":1319,"user_id":5360,"key":5360,"contract_id":4042,"user":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":784,"key":784,"contract_id":4042,"name":"2025-07-18","value":"260.52","overdue_days":"","status":0,"pct":100,"collect_status":"\u903e\u671f17\u5929"}],"paymentApproves":[{"id":2076,"client_id":"","project_id":"","title":"\u4ed8\u6b3e\u7533\u8bf7-\u6dd8\u5b9d\u7f51\uff08\u4e2a\u4eba\u5df2\u57ab\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-21 13:29:13","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u6280\u672f\u90e8\u5149\u9a71\u91c7\u8d2d\u6b3e\uff0c\u91d1\u989d\uff1a\uffe5260.52\uff0c\u8bf7\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-21 13:15:01","updated_at":"2025-07-21 13:29:13","supplier_id":608,"purchase_contract_id":4042,"amount":"260.52","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"0","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}],"costContractAmounts":[{"id":120451,"object_id":4042,"taxonomy_id":356,"term_id":18,"value":"","object_type":8,"extra_int":"307","in_amount":"","out_amount":"260.52","key":356,"name":"\u529e\u516c\u7528\u54c1","amount":"260.52","description":"","parent_id":"307","serial_no":"","taxonomy":{"id":356,"name":"\u529e\u516c\u7528\u54c1","parent_id":307,"parent":{"id":307,"name":"\u65e5\u5e38\u529e\u516c","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","invoiced":260.52,"approve_amount":260.52,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"0","un_collected":260.52,"collected_plan":260.52,"is_collected":false,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":false,"can_create_erp_cash_cost_ticket":false},{"id":4041,"supplier_id":262,"contract_type":4,"signed_at":"2025-07-16","amount":"107.46","handler":1011,"description":"\u6280\u672f\u90e8\u81ea\u7528-\u5149\u76d8","contract_scan":"","created_by":1011,"created_at":"2025-07-16 15:45:43","updated_at":"2025-07-16 15:47:28","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8ba2\u5355\u53f7\uff1a 326492438280","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-16 15:45:55","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"0","erp_un_settle_amount":"107.46","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"client":{},"project":{},"supplier":{"id":262,"key":262,"name":"\u4eac\u4e1c\u5546\u57ce"},"contractScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}},"commentCount":{"object_id":4041,"comment":3},"purchaseClientRels":[],"purchaseContractPayments":[],"purchaseContractInvoices":[{"id":2364,"key":2364,"contract_id":4041,"amount":"107.46","value":"107.46","attachment_id":"","from_date":"2025-07-18","description":"","is_draft":false,"attachment":{},"attachmentRelationships":[],"files":[{"id":35844,"object_type":103,"object_id":2364,"attachment_id":26912,"attachment":{"id":26912,"key":26912,"name":"0f42f13a-88c0-36a7-8a65-92a55b989b82","extension":"pdf","path":"\/vue\/attachment\/view\/0f42f13a-88c0-36a7-8a65-92a55b989b82\/digital_25117000000950252341.pdf","orig_name":"digital_25117000000950252341.pdf"}}]}],"contractScans":[{"id":35798,"object_type":108,"object_id":4041,"attachment_id":26870,"attachment":{"id":26870,"key":26870,"name":"e6cc449e-c2d0-3ad0-837f-7beac05de871","extension":"png","path":"\/vue\/attachment\/preview\/e6cc449e-c2d0-3ad0-837f-7beac05de871\/image.png","orig_name":"image.png"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1316,"user_id":1011,"key":1011,"contract_id":4041,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}},{"id":1317,"user_id":5360,"key":5360,"contract_id":4041,"user":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":783,"key":783,"contract_id":4041,"name":"2025-07-18","value":"107.46","overdue_days":"","status":0,"pct":100,"collect_status":"\u903e\u671f17\u5929"}],"paymentApproves":[{"id":2075,"client_id":"","project_id":"","title":"\u4ed8\u6b3e\u7533\u8bf7-\u4eac\u4e1c\u5546\u57ce\uff08\u4e2a\u4eba\u5df2\u57ab\u4ed8\uff09","status":2,"next_verify_user":"","verify_at":"2025-07-21 13:29:17","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u6280\u672f\u91c7\u8d2d\u5149\u76d8\u4e00\u76d2\u6b3e\u9879\uff0c\u91d1\u989d\uff1a\uffe5107.46\u5143\uff0c\u8bf7\u5ba1\u6279\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-21 13:13:22","updated_at":"2025-07-21 13:29:17","supplier_id":262,"purchase_contract_id":4041,"amount":"107.46","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"0","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}],"costContractAmounts":[{"id":120452,"object_id":4041,"taxonomy_id":356,"term_id":18,"value":"","object_type":8,"extra_int":"307","in_amount":"","out_amount":"107.46","key":356,"name":"\u529e\u516c\u7528\u54c1","amount":"107.46","description":"","parent_id":"307","serial_no":"","taxonomy":{"id":356,"name":"\u529e\u516c\u7528\u54c1","parent_id":307,"parent":{"id":307,"name":"\u65e5\u5e38\u529e\u516c","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","invoiced":107.46,"approve_amount":107.46,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"0","un_collected":107.46,"collected_plan":107.46,"is_collected":false,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":false,"can_create_erp_cash_cost_ticket":false},{"id":4025,"supplier_id":627,"contract_type":4,"signed_at":"2025-06-30","amount":"30000","handler":1011,"description":"\u5f8b\u5e08\u8d39","contract_scan":"","created_by":1011,"created_at":"2025-07-11 11:45:38","updated_at":"2025-07-11 11:46:07","client_id":"","project_id":"","sales_rep":"","serial_no":"\u5929\u9a70\u541b\u6cf0\uff082025\uff09\u6c11\u7b2c01\u53f7","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-11 11:45:56","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"30000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"client":{},"project":{},"supplier":{"id":627,"key":627,"name":"\u5317\u4eac\u5929\u9a70\u541b\u6cf0\u5f8b\u5e08\u4e8b\u52a1\u6240"},"contractScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}},"commentCount":{"object_id":4025,"comment":4},"purchaseClientRels":[{"id":3538,"contract_id":4025,"client_id":2768,"project_id":3412,"client":{"id":2768,"key":2768,"name":"\u5929\u6d25\u4e94\u4e00\u7cfb\u7edf\u96c6\u6210\u6709\u9650\u516c\u53f8\uff08\u8fc7\u5355\uff09","sales_rep":1005},"project":{"id":3412,"key":3412,"name":"\u822a\u5929\u79d1\u5de5\u96c6\u56e2\u5b89\u5168\uff08\u9752\u85e4\u8fc7\u5355\uff09","project_status":3}}],"purchaseContractPayments":[{"id":"1443","key":"1443","contract_id":4025,"value":"30000","collected_date":"2025-07-15 09:26:03","created_at":"2025-07-15 09:26:03","created_by":1013,"description":"","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7},"pct":100}],"purchaseContractInvoices":[{"id":2355,"key":2355,"contract_id":4025,"amount":"30000","value":"30000","attachment_id":"","from_date":"2025-07-11","description":"","is_draft":false,"attachment":{},"attachmentRelationships":[],"files":[{"id":35657,"object_type":103,"object_id":2355,"attachment_id":26783,"attachment":{"id":26783,"key":26783,"name":"797fff75-cd03-388f-9445-dda219b63cbc","extension":"pdf","path":"\/vue\/attachment\/view\/797fff75-cd03-388f-9445-dda219b63cbc\/\u5f8b\u5e08\u4ee3\u7406\u8d39\u53d1\u7968.pdf","orig_name":"\u5f8b\u5e08\u4ee3\u7406\u8d39\u53d1\u7968.pdf"}}]}],"contractScans":[{"id":35652,"object_type":108,"object_id":4025,"attachment_id":26778,"attachment":{"id":26778,"key":26778,"name":"b486b02a-07cc-3a8b-970e-74e82f6393c3","extension":"pdf","path":"\/vue\/attachment\/preview\/b486b02a-07cc-3a8b-970e-74e82f6393c3\/2025_07_11_11_40_43.pdf","orig_name":"2025_07_11_11_40_43.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1291,"user_id":1011,"key":1011,"contract_id":4025,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":769,"key":769,"contract_id":4025,"name":"2025-07-15","value":"30000","overdue_days":0,"status":1,"pct":100,"collect_status":"\u5df2\u5b8c\u6210"}],"paymentApproves":[{"id":2041,"client_id":2768,"project_id":3412,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u5317\u4eac\u5929\u9a70\u541b\u6cf0\u5f8b\u5e08\u4e8b\u52a1\u6240","status":2,"next_verify_user":"","verify_at":"2025-07-14 14:35:08","description":"\u8d75\u59d0&Tristen\uff0c\n \u7533\u8bf7\u652f\u4ed8\u5929\u6d25\u4e94\u4e00\u50ac\u6b3e\u7684\u5f8b\u5e08\u4ee3\u7406\u8d39\u7528\uff0c\u91d1\u989d\uff1a\uffe530000\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u8d39\u7528\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-07-11 15:29:48","updated_at":"2025-07-14 14:35:08","supplier_id":627,"purchase_contract_id":4025,"amount":"30000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"30000","erp_payment_un_settle_amount":"-30000","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}],"costContractAmounts":[{"id":120249,"object_id":4025,"taxonomy_id":356,"term_id":18,"value":"","object_type":8,"extra_int":"307","in_amount":"","out_amount":"30000","key":356,"name":"\u529e\u516c\u7528\u54c1","amount":"30000","description":"","parent_id":"307","serial_no":"","taxonomy":{"id":356,"name":"\u529e\u516c\u7528\u54c1","parent_id":307,"parent":{"id":307,"name":"\u65e5\u5e38\u529e\u516c","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","invoiced":30000,"approve_amount":30000,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"30000","un_collected":0,"collected_plan":30000,"is_collected":true,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"can_create_erp_cash_cost_ticket":false}],"count":{"total":"30367.98","collected":"30000","un_collected":367.98,"invoiced":"30367.98","un_invoiced":0},"can_create":true,"pagenation":{"totalcount":3,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-08-04 11:49:55') RETURNING "id"

[+] Explain