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68998f706b783: POST https://beta.jinchangxiao.com/vue/purchase-contract/list-invoice at 2025-08-11 02:36:32 pm by 124.64.23.198

Database Queries

总计18条数据
TimeDurationTypeQuery
  
14:36:32.4442.9 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=5252

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14:36:32.4480.5 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

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14:36:32.4491.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001

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14:36:32.4520.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"='4072'

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14:36:32.4556.5 msSELECTSELECT 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_purchase_contract_invoices' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;

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14:36:32.46218.1 msSELECTselect 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_purchase_contract_invoices' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum

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14:36:32.4827.9 msSELECTSELECT COUNT(*) FROM (SELECT pci.* FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_products" "pcpp" ON pci.id = pcpp.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pci.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE (pci.cover_invoice_id is null) AND ("contract_id"=4072) AND (("pci"."invoice_type" != '-1') OR (pci.invoice_type is null)) AND ("pci"."is_cancel"=FALSE) GROUP BY "pci"."id") "c"

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14:36:32.4911.8 msSELECTSELECT pci.* FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_products" "pcpp" ON pci.id = pcpp.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pci.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE (pci.cover_invoice_id is null) AND ("contract_id"=4072) AND (("pci"."invoice_type" != '-1') OR (pci.invoice_type is null)) AND ("pci"."is_cancel"=FALSE) GROUP BY "pci"."id" LIMIT 20

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14:36:32.4930.3 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5252

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14:36:32.4930.5 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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14:36:32.4940.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=6

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14:36:32.4941.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2379, 2380))

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14:36:32.4960.3 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=27144

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14:36:32.4971.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2379, 2380))

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14:36:32.4980.2 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=27145

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14:36:32.4995.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=13) AND ("visit_date"='2025-08-11')

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14:36:32.5050.9 msUPDATEUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=15, "last_visit_at"='now()' WHERE "id"=55021

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14:36:32.5061.2 msINSERTINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/purchase-contract/list-invoice', '{"contract_id":"4072","page":"1","web_access_token":"HcPbdczjiT4Sp46OV0lNGsvc5AuI1uUw"}', '{"code":2000,"result":{"list":[{"id":2379,"contract_id":4072,"amount":"3.00","attachment_id":"","from_date":"2025-08-04","created_by":5252,"created_at":"2025-08-04 11:04:34","description":"3","invoice_num":"","invoice_type":"","handler":"","is_verify":false,"is_cancel":false,"paid_amount":"0","tax_amount":"","excluding_tax":"","verify_at":"","is_used":false,"updated_at":"","cancel_description":"","cover_invoice_id":"","red_invoice_id":"","new_invoice_id":"","need_new_invoice":false,"is_draft":true,"is_settle":false,"supplier_id":431,"is_contract_cancel":false,"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"}},"attachment":{"path":"\/vue\/attachment\/preview\/\/"},"attachmentRelationships":[{"id":37327,"object_type":21,"object_id":2379,"attachment_id":27144,"attachment":{"id":27144,"key":27144,"name":"3577ee26-80ae-3b63-a82c-cd21dca7813f","extension":"png","path":"\/vue\/attachment\/view\/3577ee26-80ae-3b63-a82c-cd21dca7813f\/\u622a\u5c4f2025-08-04 10.34.45.png","orig_name":"\u622a\u5c4f2025-08-04 10.34.45.png"}}],"files":[{"id":37328,"object_type":103,"object_id":2379,"attachment_id":27145,"attachment":{"id":27145,"key":27145,"name":"7e14b400-bba0-36e3-a958-0d9bcda02929","extension":"png","path":"\/vue\/attachment\/view\/7e14b400-bba0-36e3-a958-0d9bcda02929\/\u622a\u5c4f2025-07-28 09.00.49.png","orig_name":"\u622a\u5c4f2025-07-28 09.00.49.png"}}],"can_update":true},{"id":2380,"contract_id":4072,"amount":"1.00","attachment_id":"","from_date":"2025-08-04","created_by":5252,"created_at":"2025-08-04 11:06:55","description":"","invoice_num":"","invoice_type":"","handler":"","is_verify":false,"is_cancel":false,"paid_amount":"0","tax_amount":"","excluding_tax":"","verify_at":"","is_used":false,"updated_at":"","cancel_description":"","cover_invoice_id":"","red_invoice_id":"","new_invoice_id":"","need_new_invoice":false,"is_draft":true,"is_settle":false,"supplier_id":431,"is_contract_cancel":false,"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"}},"attachment":{"path":"\/vue\/attachment\/preview\/\/"},"attachmentRelationships":[],"files":[],"can_update":true}],"pagenation":{"totalcount":2,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-08-11 14:36:32') RETURNING "id"

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