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68c1384774d2b: POST https://beta.jinchangxiao.com/v2/purchase-contract/list at 2025-09-10 04:35:19 pm by 114.246.239.150

Database Queries

总计43条数据
TimeDurationTypeQuery
  
16:35:19.4833.6 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "access_token"='gIBfXHaGAAjf2tBIfgqsDfRNPly9E9om'

16:35:19.4881.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000

16:35:19.4959.3 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" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 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"=1000)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."amount") "c"

16:35:19.50511.6 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" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 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"=1000)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."amount" LIMIT 10

16:35:19.5180.4 msSELECTSELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=918

16:35:19.5180.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1005

16:35:19.5190.5 msSELECTSELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=1010

16:35:19.5190.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (222, 236, 251, 163, 117, 268, 354, 479, 431, 661)

16:35:19.5200.5 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (4702, 1573, 2807, 369, 3625, 4901)

16:35:19.5200.2 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5023, 1010, 1001)

16:35:19.5210.4 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001, 5023, 1010))

16:35:19.5210.4 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (3, 4, 9)

16:35:19.5220.2 msSELECTSELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5023)

16:35:19.5220.2 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 5023))

16:35:19.52321.2 msSELECTSELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799)) GROUP BY "object_id"

16:35:19.5440.4 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799) ORDER BY "id"

16:35:19.5450.3 msSELECTSELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (918, 3278)

16:35:19.5450.3 msSELECTSELECT "id", "id" AS "key", "project_title" AS "name", "project_status" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (1010, 3577)

16:35:19.5463.5 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"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) 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) ) 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) ) 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) )) "sub") "r" WHERE "contract_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799) ORDER BY "id" DESC

16:35:19.5490.7 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 (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799) ORDER BY "id"

16:35:19.5501.9 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id"=18)

16:35:19.5522.0 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id"=18)

16:35:19.5542.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799))

16:35:19.5570.9 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (369, 1573, 2807, 3625, 4702, 4901, 10730, 13567, 24686)

16:35:19.5581.7 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799))

16:35:19.5600.4 msSELECTSELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799)

16:35:19.5600.5 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" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799) ORDER BY "remind_date"

16:35:19.5611.5 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 (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799)) GROUP BY "r"."id"

16:35:19.5631.0 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 (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799)) ORDER BY "id"

16:35:19.56417.4 msSELECTSELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799)) GROUP BY "object_id"

16:35:19.5820.4 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799)

16:35:19.5820.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1624

16:35:19.5830.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=5

16:35:19.5840.4 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=36

16:35:19.5840.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=8

16:35:19.5850.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=1382

16:35:19.5850.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2

16:35:19.5861.0 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799)

16:35:19.5870.4 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (7, 222, 388, 442, 560, 585, 1029, 1206, 1852) ORDER BY "id"

16:35:19.5870.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (7, 222, 388, 442, 560, 585, 1029, 1206, 1852) ORDER BY "id"

16:35:19.5880.4 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (7, 222, 388, 442, 560, 585, 1029, 1206, 1852) ORDER BY "id"

16:35:19.5880.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (1487, 677, 1021, 2365, 51, 1188, 1523, 2700, 4133, 3799)

16:35:19.5912.0 msINSERTINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1000, 0, 266, 'v2/purchase-contract/list', '{"access_token":"gIBfXHaGAAjf2tBIfgqsDfRNPly9E9om","Filter":{"sort":"ASC","name":"amount"},"device_type":"0","version_code":"266","page":"1","token":"51dc785c303ffe46ceed79173e1707ba","posttime":"1757493319"}', '{"code":200,"data":{"list":[{"id":1487,"supplier_id":222,"contract_type":3,"signed_at":"2020-04-29","amount":"0","handler":1011,"description":"\u4ee3\u7406\u534f\u8bae","contract_scan":4702,"created_by":1011,"created_at":"2020-04-29 13:54:11","updated_at":"2020-04-29 13:54:11","client_id":null,"project_id":null,"sales_rep":null,"serial_no":"-","payment_collection_remind_ahead":null,"including_tax":true,"is_save_collection":true,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"0","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":null,"project":null,"supplier":{"id":222,"key":222,"name":"\u4e0a\u6d77\u5b81\u76fe\u4fe1\u606f\u79d1\u6280\u6709\u9650\u516c\u53f8"},"contractScan":{"id":4702,"key":4702,"name":"\/files\/protected\/v2\/attachment\/preview\/gIBfXHaGAAjf2tBIfgqsDfRNPly9E9om\/e5840693-c168-3a1f-a653-8103efad8612\/\u5b81\u76fe-\u534f\u8bae.pdfe5840693-c168-3a1f-a653-8103efad8612.pdf","extension":"pdf","path":"\/v2\/attachment\/preview\/gIBfXHaGAAjf2tBIfgqsDfRNPly9E9om\/e5840693-c168-3a1f-a653-8103efad8612\/\u5b81\u76fe-\u534f\u8bae.pdf","orig_name":"\u5b81\u76fe-\u534f\u8bae.pdf","download":"\/vue\/attachment\/download?name=e5840693-c168-3a1f-a653-8103efad8612"},"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":null,"purchaseClientRels":[],"purchaseContractPayments":[],"purchaseContractInvoices":[],"contractScans":[{"id":14194,"object_type":108,"object_id":1487,"attachment_id":4702,"attachment":{"id":4702,"key":4702,"name":"e5840693-c168-3a1f-a653-8103efad8612","extension":"pdf","path":"\/v2\/attachment\/preview\/gIBfXHaGAAjf2tBIfgqsDfRNPly9E9om\/e5840693-c168-3a1f-a653-8103efad8612\/\u5b81\u76fe-\u534f\u8bae.pdf","orig_name":"\u5b81\u76fe-\u534f\u8bae.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":560,"serial_no":"CGDD-20200429-00001","from_date":null,"wrote_date":"2020-04-29","handler":1011,"supplier_id":222,"purchase_contract_id":1487,"erp_store_id":null,"status":2,"abstract":null,"description":"\u4ee3\u7406\u534f\u8bae","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2020-04-29 13:54:11","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":false,"number":"0","amount":"0","created_by":1011,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":true,"created_at":"2020-04-29 13:54:11","updated_at":"2020-04-29 13:54:11","erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"invoiced":0,"approve_amount":0,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u670d\u52a1\u5408\u540c","collected":"0","un_collected":0,"collected_plan":0,"is_collected":true,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true},{"id":677,"supplier_id":236,"contract_type":3,"signed_at":"2018-07-24","amount":"0","handler":5023,"description":"\u4fe1\u9510\u6280\u672f\u4e09\u65b9\u534f\u8bae","contract_scan":1573,"created_by":5023,"created_at":"2018-09-04 14:12:46","updated_at":"2018-09-04 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