17:24:36.501 | 1.7 ms | INSERT | INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 5064, 5, 'vue/reimbursement/recognize', '{"ids":["28292"],"web_access_token":"HAbMUf8fRIyjcjUdXDjHjD-JYl0He8FU"}', '{"code":2000,"result":{"summary":{"invoice_count":1,"amount_count":137.05},"list":[{"saler_name":"\u6ef4\u6ef4\u51fa\u884c\u79d1\u6280\u6709\u9650\u516c\u53f8","purchaser_name":"\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8","serial_no":"25127000000326663776","occurrence_at":"2025-08-27 00:00:00","type":"\u589e\u503c\u7a0e\u53d1\u7968","op":"invoice","amount":"137.05","invoice_duplicated":true,"attachment_id":28292,"x0":27,"y0":56,"x1":2858,"y1":59,"x2":2858,"y2":1888,"x3":27,"y3":1888}]},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-09-18 17:24:36') RETURNING "id" |