689990091ac4f: POST https://beta.jinchangxiao.com/vue/purchase-contract/save-remind-date at 2025-08-11 02:39:05 pm by 124.64.23.198
Database Queries
总计40条数据
| Time | Duration | Type | Query |
|---|---|---|---|
| 14:39:05.113 | 2.3 ms | SELECT | SELECT * FROM "global"."vw_user_login" WHERE "id"=5252 |
| 14:39:05.116 | 0.5 ms | SELECT | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 14:39:05.117 | 1.5 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 14:39:05.120 | 0.6 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"='4041' |
| 14:39:05.122 | 1.0 ms | SELECT | SELECT "id" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "serial_no"='订单号： 326492438280' LIMIT 2 |
| 14:39:05.123 | 0.5 ms | SELECT | SELECT EXISTS(SELECT * FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=262) |
| 14:39:05.124 | 0.2 ms | SELECT | SELECT EXISTS(SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1011) |
| 14:39:05.124 | 0.3 ms | SELECT | SELECT EXISTS(SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1011) |
| 14:39:05.125 | 0.5 ms | SELECT | SELECT "id" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "serial_no"='订单号： 326492438280' LIMIT 2 |
| 14:39:05.126 | 0.3 ms | SELECT | SELECT EXISTS(SELECT * FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=262) |
| 14:39:05.126 | 0.2 ms | SELECT | SELECT EXISTS(SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1011) |
| 14:39:05.126 | 0.2 ms | SELECT | SELECT EXISTS(SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1011) |
| 14:39:05.127 | 1.1 ms | UPDATE | UPDATE "a57be577deb434"."tbl_purchase_contracts" SET "updated_at"='now()', "payment_collection_remind_ahead"='0 day', "save_collection_at"='now()' WHERE "id"=4041 |
| 14:39:05.128 | 1.1 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_action_logs" ("action", "object_type", "object_id", "new_value", "old_value", "created_by", "ip_address") VALUES ('UPDATE', 'app\models\PurchaseContracts', 4041, 'a:2:{s:31:"payment_collection_remind_ahead";s:5:"0 day";s:18:"save_collection_at";s:5:"now()";}', '', 1001, '124.64.23.198') |
| 14:39:05.129 | 0.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=262 |
| 14:39:05.130 | 0.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4041 |
| 14:39:05.131 | 0.8 ms | DELETE | DELETE FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4041 |
| 14:39:05.132 | 0.3 ms | SELECT | SELECT EXISTS(SELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4041) |
| 14:39:05.132 | 0.9 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" ("contract_id", "remind_date", "amount", "pct", "reminded") VALUES (4041, '2025-07-18', '107.46', 99.078, FALSE) RETURNING "id" |
| 14:39:05.133 | 0.7 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_action_logs" ("action", "object_type", "object_id", "new_value", "old_value", "created_by", "ip_address") VALUES ('INSERT', 'app\models\PurchaseContractPaymentCollectionRemindDates', 831, 'a:9:{s:2:"id";i:831;s:11:"contract_id";i:4041;s:11:"remind_date";s:10:"2025-07-18";s:8:"reminded";b:0;s:6:"amount";d:107.45999999999999;s:11:"paid_amount";N;s:12:"overdue_days";N;s:6:"status";N;s:3:"pct";d:99.078000000000003;}', '', 1001, '124.64.23.198') |
| 14:39:05.134 | 0.8 ms | DELETE | DELETE FROM "a57be577deb434"."tbl_contract_default_remind_users" WHERE ("user_id"=1001) AND ("type"=2) |
| 14:39:05.135 | 1.0 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_contract_default_remind_users" ("user_id", "remind_user", "type") VALUES (1001, 1011, 2), (1001, 5360, 2) |
| 14:39:05.136 | 0.3 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id"=4041 |
| 14:39:05.137 | 0.7 ms | DELETE | DELETE FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id"=4041 |
| 14:39:05.138 | 1.0 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" ("contract_id", "user_id") VALUES (4041, 1011) RETURNING "id" |
| 14:39:05.139 | 0.8 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_action_logs" ("action", "object_type", "object_id", "new_value", "old_value", "created_by", "ip_address") VALUES ('INSERT', 'app\models\PurchaseContractPaymentCollectionRemindReceivers', 1392, 'a:3:{s:2:"id";i:1392;s:11:"contract_id";i:4041;s:7:"user_id";s:4:"1011";}', '', 1001, '124.64.23.198') |
| 14:39:05.140 | 1.0 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" ("contract_id", "user_id") VALUES (4041, 5360) RETURNING "id" |
| 14:39:05.141 | 0.8 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_action_logs" ("action", "object_type", "object_id", "new_value", "old_value", "created_by", "ip_address") VALUES ('INSERT', 'app\models\PurchaseContractPaymentCollectionRemindReceivers', 1393, 'a:3:{s:2:"id";i:1393;s:11:"contract_id";i:4041;s:7:"user_id";s:4:"5360";}', '', 1001, '124.64.23.198') |
| 14:39:05.142 | 0.3 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4041 |
| 14:39:05.142 | 0.7 ms | UPDATE | UPDATE "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" SET "paid_amount"='0', "status"=0, "overdue_days"=NULL WHERE "contract_id"=4041 |
| 14:39:05.143 | 0.8 ms | SELECT | SELECT r.amount, t.created_at 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 ("r"."purchase_contract_id"=4041) AND ("t"."status" IN (2, 5, 1)) |
| 14:39:05.144 | 0.6 ms | SELECT | SELECT r.amount, t.created_at 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 ("r"."purchase_contract_id"=4041) AND ("t"."status" IN (2, 5, 1)) |
| 14:39:05.145 | 5.0 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_erp_cash_cost_ticket_purchase_contract_settles' and d.nspname = 'a57be577deb434' ORDER BY a.attnum; |
| 14:39:05.150 | 11.9 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_erp_cash_cost_ticket_purchase_contract_settles' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum |
| 14:39:05.163 | 0.9 ms | SELECT | SELECT r.amount, t.created_at 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 ("r"."purchase_contract_id"=4041) AND ("t"."status" IN (2, 5, 1)) |
| 14:39:05.164 | 0.5 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE ("contract_id"=4041) AND (amount > paid_amount) ORDER BY "remind_date" |
| 14:39:05.165 | 0.8 ms | UPDATE | UPDATE "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" SET "paid_amount"='107.46', "overdue_days"=20, "status"=1 WHERE "id"=831 |
| 14:39:05.165 | 0.8 ms | INSERT | INSERT INTO "a57be577deb434"."tbl_action_logs" ("action", "object_type", "object_id", "new_value", "old_value", "created_by", "ip_address") VALUES ('UPDATE', 'app\models\PurchaseContractPaymentCollectionRemindDates', 831, 'a:3:{s:11:"paid_amount";s:1:"0";s:6:"status";i:1;s:12:"overdue_days";d:20;}', '', 1001, '124.64.23.198') |
| 14:39:05.166 | 0.3 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE ("contract_id"=4041) AND (amount > paid_amount) ORDER BY "remind_date" |
| 14:39:05.167 | 1.0 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/purchase-contract/save-remind-date', '{"PurchaseContracts":{"id":"4041","budget":"108.46","payment_collection_remind_ahead":"","purchaseContractPaymentCollectionRemindReceivers":["1011","5360"],"purchaseContractPaymentCollectionRemindDates":[{"remind_date":"2025-07-18","amount":"107.46","pct":"99.078"}]},"web_access_token":"HcPbdczjiT4Sp46OV0lNGsvc5AuI1uUw"}', '{"code":2000,"result":"","status":1,"msg":[{"name":"success","success":"\u91c7\u8d2d\u5408\u540c\u5df2\u88ab\u6210\u529f\u4fee\u6539","error":""}],"mod":0}', FALSE, '2025-08-11 14:39:05') RETURNING "id" |