17:25:49.778 | 1.4 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":["28293"],"web_access_token":"HAbMUf8fRIyjcjUdXDjHjD-JYl0He8FU"}', '{"code":2000,"result":{"summary":{"invoice_count":1,"amount_count":411.4},"list":[{"saler_name":"\u5317\u4eac\u5e02\u5730\u94c1\u8fd0\u8425\u6709\u9650\u516c\u53f8","purchaser_name":"\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8","serial_no":"25117000001088427827","occurrence_at":"2025-08-27 00:00:00","type":"\u589e\u503c\u7a0e\u53d1\u7968","op":"invoice","amount":"411.40","invoice_duplicated":true,"attachment_id":28293,"x0":51,"y0":102,"x1":4061,"y1":105,"x2":4065,"y2":3421,"x3":41,"y3":3416}]},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-09-18 17:25:49') RETURNING "id" |