689b1248c1b81: POST https://beta.jinchangxiao.com/vue/erp-payment-ticket/of-purchase-contract at 2025-08-12 06:07:04 pm by 114.254.2.139
Database Queries
总计41条数据
| Time | Duration | Type | Query |
|---|---|---|---|
| 18:07:04.842 | 3.2 ms | SELECT | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 18:07:04.847 | 2.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 18:07:04.855 | 0.6 ms | SELECT | SELECT "id" FROM "a57be577deb434"."tbl_users" ORDER BY "id" |
| 18:07:04.856 | 4.9 ms | SELECT | SELECT 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"='4079' GROUP BY "r"."id" ORDER BY r.created_at DESC) "c" |
| 18:07:04.861 | 1.0 ms | SELECT | 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"='4079' GROUP BY "r"."id" ORDER BY r.created_at DESC LIMIT 20 |
| 18:07:04.866 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1013 |
| 18:07:04.867 | 0.8 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1013) |
| 18:07:04.868 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=7 |
| 18:07:04.868 | 0.2 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011 |
| 18:07:04.869 | 0.2 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011) |
| 18:07:04.869 | 0.2 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3 |
| 18:07:04.869 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=236 |
| 18:07:04.870 | 0.8 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2066 |
| 18:07:04.871 | 0.2 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2066 ORDER BY "id" |
| 18:07:04.871 | 0.2 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2066) ORDER BY "id" |
| 18:07:04.872 | 0.2 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2066) ORDER BY "id" |
| 18:07:04.872 | 0.2 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2066) |
| 18:07:04.872 | 0.9 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2066 ORDER BY "id" |
| 18:07:04.873 | 0.2 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2066) ORDER BY "id" |
| 18:07:04.874 | 0.2 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2066) ORDER BY "id" |
| 18:07:04.874 | 0.2 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2066) |
| 18:07:04.874 | 2.1 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2066) |
| 18:07:04.876 | 1.7 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2066) |
| 18:07:04.878 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=27242 |
| 18:07:04.879 | 2.1 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2066 ORDER BY "id" |
| 18:07:04.881 | 0.9 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2066 ORDER BY "id" |
| 18:07:04.882 | 0.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2066 ORDER BY "id" |
| 18:07:04.889 | 0.5 ms | SELECT | SELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4079 |
| 18:07:04.890 | 1.8 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2066 ORDER BY "id" |
| 18:07:04.892 | 0.6 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2126 |
| 18:07:04.893 | 22.4 ms | SELECT | SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2066) GROUP BY "object_id" |
| 18:07:04.915 | 20.9 ms | SELECT | SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2066) GROUP BY "object_id" |
| 18:07:04.937 | 0.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2066 |
| 18:07:04.937 | 0.6 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4079 |
| 18:07:04.938 | 0.2 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011 |
| 18:07:04.938 | 0.5 ms | SELECT | SELECT "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"=4079 ORDER BY "remind_date" |
| 18:07:04.939 | 0.2 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2067 |
| 18:07:04.939 | 0.3 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2126 |
| 18:07:04.940 | 0.3 ms | SELECT | SELECT "id" FROM "a57be577deb434"."tbl_users" ORDER BY "id" |
| 18:07:04.941 | 4.4 ms | SELECT | SELECT 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"=1001) OR ("rvr"."user_id"=1001) OR ("r"."created_by" IN (1000, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010, 1011, 1012, 1013, 1014, 1015, 1016, 1017, 1018, 1019, 1020, 1021, 1022, 1023, 1025, 1026, 1027, 1028, 1029, 1030, 5015, 5016, 5022, 5023, 5024, 5025, 5026, 5027, 5028, 5029, 5030, 5031, 5032, 5033, 5037, 5043, 5044, 5045, 5047, 5048, 5049, 5050, 5062, 5063, 5064, 5065, 5066, 5069, 5070, 5071, 5072, 5073, 5074, 5075, 5076, 5078, 5079, 5080, 5081, 5082, 5083, 5085, 5086, 5087, 5088, 5089, 5093, 5094, 5095, 5096, 5101, 5102, 5104, 5105, 5123, 5124, 5125, 5126, 5128, 5135, 5203, 5208, 5209, 5229, 5230, 5247, 5248, 5249, 5250, 5252, 5258, 5259, 5293, 5294, 5295, 5296, 5297, 5298, 5299, 5300, 5301, 5302, 5303, 5304, 5305, 5309, 5311, 5329, 5332, 5333, 5351, 5356, 5357, 5358, 5359, 5360, 5364, 5388, 5393, 5404, 5409, 5411, 5412, 5413, 5419, 5420, 5440, 5445, 5446, 5448, 5449))) AND (("r"."status" != 0) OR (("r"."status"=0) AND ("r"."created_by"=1001))) GROUP BY "r"."id") "sub" GROUP BY "status" |
| 18:07:04.946 | 1.6 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/erp-payment-ticket/of-purchase-contract', '{"id":"4079","page":"1","web_access_token":"dPFEBxDCNesd10Ar-2x3OenPGyrzQr4P"}', '{"code":2000,"result":{"list":[{"id":2066,"serial_no":"FK-20250804-00004","wrote_date":"2025-08-04","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":236,"purchase_contract_id":"","status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 17:35:53","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"2513","settle_amount":"0","created_by":1013,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 17:35:53","updated_at":"2025-08-04 17:35:53","paid_amount":"0","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"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"}},"client":{},"salesContract":{},"supplier":{"id":236,"key":236,"name":"\u5317\u4eac\u5929\u4fe1\u5b8f\u8fbe\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37480,"object_type":20020,"object_id":2066,"attachment_id":27242,"attachment":{"id":27242,"key":27242,"name":"32ec67e5-166b-3446-96fa-f63f253e04ec","extension":"png","path":"\/vue\/attachment\/view\/32ec67e5-166b-3446-96fa-f63f253e04ec\/image.png","orig_name":"image.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14079","erp_payment_ticket_id":2066,"sales_contract_id":"","purchase_contract_id":4079,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"2513","description":"","salesContract":{},"purchaseContract":{"id":4079,"supplier_id":236,"contract_type":1,"signed_at":"2025-08-04","amount":"0","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-08-04 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