Database Queries

总计178条数据

Time	Duration	Type	Query

09:46:49.212	3.7 ms	SELECT	SELECT * FROM "global"."vw_user_login" WHERE "access_token"='hLtdglndkreOmfJjmOe7Mve0kQO2lAQu' /var/www/beta/models/Login.php:73 /var/www/beta/modules/v2/controllers/CommonController.php:124 /var/www/beta/modules/v2/controllers/CommonController.php:97 [+] Explain
09:46:49.217	1.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 /var/www/beta/modules/v2/controllers/CommonController.php:109 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:103 [+] Explain
09:46:49.228	52.8 ms	SELECT	SELECT COUNT() FROM (SELECT FROM ((SELECT * FROM (SELECT (r.id::varchar \|\| 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar \|\| 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_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 AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub" WHERE (("verify_status" != 0) OR (verify_status is null)) AND (("stop_verify_status" != 0) OR (stop_verify_status is null)) AND (("cancel_verify_status" != 0) OR (cancel_verify_status is null)) ORDER BY case when verify_status = 0 or stop_verify_status = 0 or cancel_verify_status = 0 THEN 1 else 2 end asc, created_at DESC) "c" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:526 [+] Explain
09:46:49.282	43.0 ms	SELECT	SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar \|\| 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar \|\| 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_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 AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub" WHERE (("verify_status" != 0) OR (verify_status is null)) AND (("stop_verify_status" != 0) OR (stop_verify_status is null)) AND (("cancel_verify_status" != 0) OR (cancel_verify_status is null)) ORDER BY case when verify_status = 0 or stop_verify_status = 0 or cancel_verify_status = 0 THEN 1 else 2 end asc, created_at DESC LIMIT 20 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:528 [+] Explain
09:46:49.327	0.5 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5413, 5064, 5135, 5016, 5029) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:528 [+] Explain
09:46:49.328	0.5 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5135, 5413, 5016, 5029, 5064)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:528 [+] Explain
09:46:49.329	0.5 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (10, 9) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:528 [+] Explain
09:46:49.330	1.1 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=6599 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.332	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5413 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.332	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5413) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.333	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=9 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.333	1.1 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=6599 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.334	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5413 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.335	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5413) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.335	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=9 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.336	0.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=6599 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.336	2.1 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=6599 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.338	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 1011, 5252, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.339	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 5252, 1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.339	2.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=6599) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.342	2.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=6599) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.344	2.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=6599) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.347	0.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=6599 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.347	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=6599) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.347	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=6599) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.348	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=6599) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.348	1.1 ms	SELECT	SELECT "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"=11) AND ("pt"."object_id"=6599) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.350	0.3 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=379 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.350	0.2 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=307 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.350	0.4 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=6599 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.351	0.4 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=6599 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.351	0.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=6599 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.352	3.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=6599) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.355	3.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=6599) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.359	1.4 ms	SELECT	SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (23538, 23544) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.361	1.6 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursements" WHERE "id"=7145 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.363	2.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursement_verify_rels" WHERE "reimbursement_id"=7145 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.366	0.8 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "user_status" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 1011, 5252, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.367	0.7 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 5252, 1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.368	33.8 ms	SELECT	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=6599) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.402	34.8 ms	SELECT	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id"=6599) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.437	1.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=2539 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.439	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5064 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.439	0.2 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5064) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.440	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.440	0.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=2539 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.441	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5064 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.442	0.2 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5064) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.442	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.442	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=2539 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.443	2.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=2539 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.445	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 5252, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.445	0.2 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5252, 1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.446	1.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=2539) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.448	2.6 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=2539) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.451	2.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=2539) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.453	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=2539 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.453	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=2539) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.454	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=2539) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.454	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=2539) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.454	0.6 ms	SELECT	SELECT "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"=11) AND ("pt"."object_id"=2539) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.455	0.2 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=349 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.456	0.2 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=184 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.456	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=2539 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.456	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=2539 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.457	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=2539 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.457	3.8 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=2539) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.461	3.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=2539) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.465	0.9 ms	SELECT	SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=9907 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.466	0.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursements" WHERE "id"=2861 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.467	1.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursement_verify_rels" WHERE "reimbursement_id"=2861 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.469	0.4 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "user_status" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 5252, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.469	0.4 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5252, 1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.470	18.1 ms	SELECT	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=2539) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.488	24.1 ms	SELECT	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id"=2539) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.513	0.4 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=875 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.513	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5135 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.514	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5135) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.514	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.515	0.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=875 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.516	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5135 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.516	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5135) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.517	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.517	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=875 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.517	1.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=875 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.519	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.520	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.520	2.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=875) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.523	2.6 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=875) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.525	2.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=875) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.528	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=875 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.528	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=875) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.529	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=875) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.529	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=875) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.529	0.6 ms	SELECT	SELECT "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"=11) AND ("pt"."object_id"=875) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.530	0.3 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=378 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.530	0.2 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=205 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.531	0.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=875 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.531	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=875 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.532	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=875 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.532	3.4 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=875) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.535	3.4 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=875) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.539	0.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursements" WHERE "id"=1035 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.540	2.0 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursement_verify_rels" WHERE "reimbursement_id"=1035 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.542	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "user_status" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.542	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.543	33.5 ms	SELECT	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=875) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.577	27.9 ms	SELECT	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id"=875) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.605	0.7 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=869 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.606	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5016 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.607	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5016) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.607	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.608	0.7 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=869 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.608	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5016 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.609	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5016) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.609	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.610	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=869 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.610	1.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=869 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.611	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.612	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.612	1.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=869) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.614	1.7 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=869) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.616	1.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=869) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.618	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=869 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.619	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=869) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.619	0.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=869) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.620	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=869) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.620	0.6 ms	SELECT	SELECT "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"=11) AND ("pt"."object_id"=869) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.621	0.3 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=378 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.621	0.2 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=205 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.622	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=869 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.622	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=869 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.622	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=869 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.623	3.8 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=869) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.627	3.8 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=869) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.630	0.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursements" WHERE "id"=1028 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.631	2.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursement_verify_rels" WHERE "reimbursement_id"=1028 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.633	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "user_status" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.634	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.634	23.8 ms	SELECT	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=869) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.658	23.9 ms	SELECT	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id"=869) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.683	0.5 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=862 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.684	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5029 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.684	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5029) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.685	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.685	0.9 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=862 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.686	0.3 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5029 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.686	0.3 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5029) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.687	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.687	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=862 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.688	3.7 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=862 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.692	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.692	0.4 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.693	1.1 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=862) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.694	1.3 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=862) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.695	1.0 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=862) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.696	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=862 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.697	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=862) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.697	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=862) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.697	0.1 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_cash_cost_ticket_id"=862) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.697	0.4 ms	SELECT	SELECT "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"=11) AND ("pt"."object_id"=862) ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.698	0.2 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=378 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.698	0.2 ms	SELECT	SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=205 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.699	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=862 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.699	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=862 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.699	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=862 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.699	1.8 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=862) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.701	1.8 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=862) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.703	0.2 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursements" WHERE "id"=1021 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.703	1.1 ms	SELECT	SELECT * FROM "a57be577deb434"."tbl_reimbursement_verify_rels" WHERE "reimbursement_id"=1021 ORDER BY "id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.705	0.2 ms	SELECT	SELECT "id", "id" AS "key", "name", "sex", "user_status" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 1001) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.705	0.2 ms	SELECT	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1000)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.705	17.7 ms	SELECT	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=862) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.723	16.3 ms	SELECT	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id"=862) GROUP BY "object_id" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:714 [+] Explain
09:46:49.741	19.4 ms	SELECT	SELECT COUNT() FROM (SELECT FROM ((SELECT * FROM (SELECT (r.id::varchar \|\| 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar \|\| 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_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 AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub") "sub" /var/www/beta/modules/v2/controllers/ErpDashboardController.php:845 [+] Explain
09:46:49.761	21.3 ms	SELECT	SELECT COUNT() FROM (SELECT FROM ((SELECT * FROM (SELECT (r.id::varchar \|\| 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar \|\| 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_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 AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub") "sub" WHERE ("verify_status"=0) OR ("stop_verify_status"=0) OR ("cancel_verify_status"=0) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:855 [+] Explain
09:46:49.784	23.1 ms	SELECT	SELECT COUNT() FROM (SELECT FROM ((SELECT * FROM (SELECT (r.id::varchar \|\| 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar \|\| 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_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 AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar \|\| 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub") "sub" WHERE (("verify_status" != 0) OR (verify_status is null)) AND (("stop_verify_status" != 0) OR (stop_verify_status is null)) AND (("cancel_verify_status" != 0) OR (cancel_verify_status is null)) /var/www/beta/modules/v2/controllers/ErpDashboardController.php:877 [+] Explain
09:46:49.808	2.0 ms	INSERT	INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1000, 0, 267, 'v2/erp-dashboard/list-verify', '{"access_token":"hLtdglndkreOmfJjmOe7Mve0kQO2lAQu","device_type":"0","status":"1","version_code":"267","page":"1","token":"06fe216de4947ef5275f5b72fee92652","ticket_type":"","posttime":"1758246409","pagesize":"10","created_at_period":""}', '{"code":200,"data":{"list":[{"id":6599,"id2":6599,"supplier_id":"","client_id":"","user_id":"","contact_id":"","wrote_date":"","serial_no":"XJFYD-20250106-00003","ticket_type":20018,"abstract":"\u4eac\u4e1c\u5feb\u9012","description":"","created_by":5413,"amount":"13.60","status":2,"settle_amount":"13.60","is_payment_settle":true,"created_at":"2025-01-06 10:34:30","verify_status":1,"stop_verify_status":"","cancel_verify_status":"","createdBy":{"id":5413,"key":5413,"name":"\u8096\u6167\u4e3d","sex":"F","department_id":9,"avatar":{"id":159,"user_id":5413,"name":"\/files\/cdn\/a57be577deb434\/avatar\/ca02da0e-7d82-3904-be85-f050ca37c3c5.jpg"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"supplier":{},"client":{},"user":{},"contact":{},"ticket_type_display":"\u73b0\u91d1\u8d39\u7528\u5355","model":{"id":6599,"serial_no":"XJFYD-20250106-00003","wrote_date":"","client_id":"","sales_contract_id":"","supplier_id":"","purchase_contract_id":"","reimbursement_id":7145,"status":2,"abstract":"\u4eac\u4e1c\u5feb\u9012","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-01-22 15:00:55","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"13.60","settle_amount":"13.60","created_by":5413,"stop_description":"","is_settle":false,"is_old":false,"created_at":"2025-01-06 10:34:30","updated_at":"2025-08-08 14:37:06","paid_amount":"","is_payment_settle":true,"need_handler":true,"createdBy":{"id":5413,"key":5413,"name":"\u8096\u6167\u4e3d","sex":"F","department_id":9,"avatar":{"id":159,"user_id":5413,"name":"\/files\/cdn\/a57be577deb434\/avatar\/ca02da0e-7d82-3904-be85-f050ca37c3c5.jpg"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"erpCashCostTicketHandlers":[{"id":6599,"erp_cash_cost_ticket_id":6599,"user_id":5413,"amount":"13.60","pct":"100","user":{"id":5413,"key":5413,"name":"\u8096\u6167\u4e3d","sex":"F","department_id":9,"avatar":{"id":159,"user_id":5413,"name":"\/files\/cdn\/a57be577deb434\/avatar\/ca02da0e-7d82-3904-be85-f050ca37c3c5.jpg"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"name":"\u8096\u6167\u4e3d"}],"client":{},"salesContract":"","supplier":{},"purchaseContract":"","erpCashCostTicketCarbonCopyRels":[],"erpCashCostTicketVerifyRels":[{"id":17138,"erp_cash_cost_ticket_id":6599,"user_id":1000,"status":1,"description":"","verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":17139,"erp_cash_cost_ticket_id":6599,"user_id":1011,"status":1,"description":"","verify_at":"","user":{"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"}}},{"id":17140,"erp_cash_cost_ticket_id":6599,"user_id":5252,"status":1,"description":"","verify_at":"","user":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"}}},{"id":17141,"erp_cash_cost_ticket_id":6599,"user_id":1001,"status":1,"description":"","verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"lastErpCashCostTicketVerifyRel":"","haveErpCashCostTicketVerifyRel":{"id":17138,"erp_cash_cost_ticket_id":6599,"user_id":1000,"status":1,"description":"","verify_at":""},"selfErpCashCostTicketVerifyRel":"","erpCashCostTicketStopVerifyRels":[],"lastErpCashCostTicketStopVerifyRel":"","haveErpCashCostTicketStopVerifyRel":"","selfErpCashCostTicketStopVerifyRel":"","erpCashCostTicketAmounts":[{"id":127525,"object_id":6599,"taxonomy_id":379,"term_id":18,"value":"","object_type":11,"extra_int":"307","in_amount":"","out_amount":"13.60","key":379,"name":"\u5feb\u9012\u8d39","amount":"13.60","description":"","parent_id":"307","serial_no":"660122","taxonomy":{"id":379,"name":"\u5feb\u9012\u8d39","parent_id":307,"parent":{"id":307,"name":"\u529e\u516c\u8d39","parent_id":""}}}],"erpCashCostTicketBankOuts":[],"erpCashCostTicketSalesContractSettles":[],"erpCashCostTicketPurchaseContractSettles":[],"attachmentRelationships":[],"files":[{"id":47079,"object_type":20032,"object_id":6599,"attachment_id":23538,"attachment":{"id":23538,"key":23538,"name":"1f68fd7f-16b5-3330-9780-790aa1a60913","extension":"pdf","path":"\/v2\/attachment\/view\/hLtdglndkreOmfJjmOe7Mve0kQO2lAQu\/1f68fd7f-16b5-3330-9780-790aa1a60913\/\u66f9.pdf","orig_name":"\u66f9.pdf"}},{"id":47080,"object_type":20032,"object_id":6599,"attachment_id":23544,"attachment":{"id":23544,"key":23544,"name":"9cf3a894-03ca-3083-9cd2-1f0aab336109","extension":"pdf","path":"\/v2\/attachment\/view\/hLtdglndkreOmfJjmOe7Mve0kQO2lAQu\/9cf3a894-03ca-3083-9cd2-1f0aab336109\/\u4eac\u4e1c.pdf","orig_name":"\u4eac\u4e1c.pdf"}}],"reimbursement":{"id":7145,"status":3,"amount":"13.60","occurrence_at":"2024-12-31 18:00:00","settle_accounts_at":"2025-01-22 15:00:55","settle_accounts_by":1013,"description":"\u4eac\u4e1c\u5feb\u9012","created_by":5413,"created_at":"2025-01-06 10:34:30","updated_at":"2025-01-22 15:00:55","refuse_description":"","client_id":"","project_id":"","next_verify_user":"","is_resubmited":false,"work_log_id":"","pre_sales_id":"","implement_record_id":"","reimbursementVerifyRels":[{"id":25308,"reimbursement_id":7145,"user_id":1000,"status":1,"verify_at":"2025-01-06 10:35:26","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","user_status":"1","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":25309,"reimbursement_id":7145,"user_id":1011,"status":1,"verify_at":"2025-01-06 11:35:24","user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","user_status":"1","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}},{"id":25310,"reimbursement_id":7145,"user_id":5252,"status":1,"verify_at":"2025-01-15 10:50:24","user":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","user_status":"1","avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"}}},{"id":25311,"reimbursement_id":7145,"user_id":1001,"status":1,"verify_at":"2025-01-15 12:25:40","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","user_status":"1","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}]},"commentCount":"","unreadComments":"","unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_stop_verify":false,"can_stop_refuse":false,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","handlerAmount":13.6,"purchaseContractSettleAmount":0,"purchaseContractUnSettleAmount":0,"salesContractSettleAmount":0,"bankAmount":0,"can_settle":false,"can_approve":true,"can_handler":true,"un_settle_amount":0},"fgcolor":"#EB00DD","bgcolor":"#FFE3FD","status_display":"\u5f85\u4ed8\u6b3e","unit":{}},{"id":2539,"id2":2539,"supplier_id":"","client_id":"","user_id":"","contact_id":"","wrote_date":"","serial_no":"XJFYD-20220331-00001","ticket_type":20018,"abstract":"\u53bb\u5ba2\u6237\u683c\u6797\u5112\u96c5\u6253\u8f66\u8d39\u7528","description":"","created_by":5064,"amount":"118.00","status":2,"settle_amount":"118.00","is_payment_settle":true,"created_at":"2022-03-31 14:27:23","verify_status":1,"stop_verify_status":"","cancel_verify_status":"","createdBy":{"id":5064,"key":5064,"name":"\u59da\u96ea\u7eaf","sex":"F","department_id":10,"avatar":{"id":38,"user_id":5064,"name":"\/files\/cdn\/a57be577deb434\/avatar\/5bec09dc-1f7a-3542-89a2-cedfefb3fded.png"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"supplier":{},"client":{},"user":{},"contact":{},"ticket_type_display":"\u73b0\u91d1\u8d39\u7528\u5355","model":{"id":2539,"serial_no":"XJFYD-20220331-00001","wrote_date":"","client_id":"","sales_contract_id":"","supplier_id":"","purchase_contract_id":"","reimbursement_id":2861,"status":2,"abstract":"\u53bb\u5ba2\u6237\u683c\u6797\u5112\u96c5\u6253\u8f66\u8d39\u7528","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2022-04-20 11:24:18","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"118.00","settle_amount":"118.00","created_by":5064,"stop_description":"","is_settle":false,"is_old":false,"created_at":"2022-03-31 14:27:23","updated_at":"2025-08-08 14:36:01","paid_amount":"","is_payment_settle":true,"need_handler":true,"createdBy":{"id":5064,"key":5064,"name":"\u59da\u96ea\u7eaf","sex":"F","department_id":10,"avatar":{"id":38,"user_id":5064,"name":"\/files\/cdn\/a57be577deb434\/avatar\/5bec09dc-1f7a-3542-89a2-cedfefb3fded.png"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"erpCashCostTicketHandlers":[{"id":2539,"erp_cash_cost_ticket_id":2539,"user_id":5064,"amount":"118.00","pct":"100","user":{"id":5064,"key":5064,"name":"\u59da\u96ea\u7eaf","sex":"F","department_id":10,"avatar":{"id":38,"user_id":5064,"name":"\/files\/cdn\/a57be577deb434\/avatar\/5bec09dc-1f7a-3542-89a2-cedfefb3fded.png"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"name":"\u59da\u96ea\u7eaf"}],"client":{},"salesContract":"","supplier":{},"purchaseContract":"","erpCashCostTicketCarbonCopyRels":[],"erpCashCostTicketVerifyRels":[{"id":6320,"erp_cash_cost_ticket_id":2539,"user_id":1000,"status":1,"description":"","verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":6321,"erp_cash_cost_ticket_id":2539,"user_id":5252,"status":1,"description":"","verify_at":"","user":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"}}},{"id":6322,"erp_cash_cost_ticket_id":2539,"user_id":1001,"status":1,"description":"","verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"lastErpCashCostTicketVerifyRel":"","haveErpCashCostTicketVerifyRel":{"id":6320,"erp_cash_cost_ticket_id":2539,"user_id":1000,"status":1,"description":"","verify_at":""},"selfErpCashCostTicketVerifyRel":"","erpCashCostTicketStopVerifyRels":[],"lastErpCashCostTicketStopVerifyRel":"","haveErpCashCostTicketStopVerifyRel":"","selfErpCashCostTicketStopVerifyRel":"","erpCashCostTicketAmounts":[{"id":123465,"object_id":2539,"taxonomy_id":349,"term_id":18,"value":"","object_type":11,"extra_int":"184","in_amount":"","out_amount":"118.00","key":349,"name":"\u51fa\u79df\u8f66\u8d39","amount":"118.00","description":"","parent_id":"184","serial_no":"660129","taxonomy":{"id":349,"name":"\u51fa\u79df\u8f66\u8d39","parent_id":184,"parent":{"id":184,"name":"\u4ea4\u901a\u8d39","parent_id":""}}}],"erpCashCostTicketBankOuts":[],"erpCashCostTicketSalesContractSettles":[],"erpCashCostTicketPurchaseContractSettles":[],"attachmentRelationships":[],"files":[{"id":41522,"object_type":20032,"object_id":2539,"attachment_id":9907,"attachment":{"id":9907,"key":9907,"name":"1a7dd4cc-a615-3812-ac12-05647f1f6ea2","extension":"png","path":"\/v2\/attachment\/view\/hLtdglndkreOmfJjmOe7Mve0kQO2lAQu\/1a7dd4cc-a615-3812-ac12-05647f1f6ea2\/\u5c4f\u5e55\u5feb\u7167 2022-04-01 \u4e0b\u53483.18.40.png","orig_name":"\u5c4f\u5e55\u5feb\u7167 2022-04-01 \u4e0b\u53483.18.40.png"}}],"reimbursement":{"id":2861,"status":3,"amount":"118.00","occurrence_at":"2022-03-30 08:00:00","settle_accounts_at":"2022-04-20 11:24:18","settle_accounts_by":1014,"description":"\u53bb\u5ba2\u6237\u683c\u6797\u5112\u96c5\u6253\u8f66\u8d39\u7528","created_by":5064,"created_at":"2022-03-31 14:27:23","updated_at":"2022-04-20 11:24:18","refuse_description":"","client_id":"","project_id":"","next_verify_user":"","is_resubmited":false,"work_log_id":"","pre_sales_id":"","implement_record_id":"","reimbursementVerifyRels":[{"id":8388,"reimbursement_id":2861,"user_id":1000,"status":1,"verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","user_status":"1","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":8389,"reimbursement_id":2861,"user_id":5252,"status":1,"verify_at":"","user":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","user_status":"1","avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"}}},{"id":8390,"reimbursement_id":2861,"user_id":1001,"status":1,"verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","user_status":"1","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}]},"commentCount":"","unreadComments":"","unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_stop_verify":false,"can_stop_refuse":false,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","handlerAmount":118,"purchaseContractSettleAmount":0,"purchaseContractUnSettleAmount":0,"salesContractSettleAmount":0,"bankAmount":0,"can_settle":false,"can_approve":true,"can_handler":true,"un_settle_amount":0},"fgcolor":"#EB00DD","bgcolor":"#FFE3FD","status_display":"\u5f85\u4ed8\u6b3e","unit":{}},{"id":875,"id2":875,"supplier_id":"","client_id":"","user_id":"","contact_id":"","wrote_date":"","serial_no":"XJFYD-20200113-00034","ticket_type":20018,"abstract":"\u5f00\u53d1\u52a0\u901f\u5956","description":"","created_by":5135,"amount":"500","status":2,"settle_amount":"500","is_payment_settle":true,"created_at":"2020-01-13 18:04:23","verify_status":1,"stop_verify_status":"","cancel_verify_status":"","createdBy":{"id":5135,"key":5135,"name":"\u5b8b\u6587\u5c71","sex":"M","department_id":10,"avatar":"","department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"supplier":{},"client":{},"user":{},"contact":{},"ticket_type_display":"\u73b0\u91d1\u8d39\u7528\u5355","model":{"id":875,"serial_no":"XJFYD-20200113-00034","wrote_date":"","client_id":"","sales_contract_id":"","supplier_id":"","purchase_contract_id":"","reimbursement_id":1035,"status":2,"abstract":"\u5f00\u53d1\u52a0\u901f\u5956","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2020-01-15 18:54:31","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"500","settle_amount":"500","created_by":5135,"stop_description":"","is_settle":false,"is_old":false,"created_at":"2020-01-13 18:04:23","updated_at":"2025-08-08 14:35:41","paid_amount":"","is_payment_settle":true,"need_handler":true,"createdBy":{"id":5135,"key":5135,"name":"\u5b8b\u6587\u5c71","sex":"M","department_id":10,"avatar":"","department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"erpCashCostTicketHandlers":[{"id":875,"erp_cash_cost_ticket_id":875,"user_id":5135,"amount":"500","pct":"100","user":{"id":5135,"key":5135,"name":"\u5b8b\u6587\u5c71","sex":"M","department_id":10,"avatar":"","department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"name":"\u5b8b\u6587\u5c71"}],"client":{},"salesContract":"","supplier":{},"purchaseContract":"","erpCashCostTicketCarbonCopyRels":[],"erpCashCostTicketVerifyRels":[{"id":2104,"erp_cash_cost_ticket_id":875,"user_id":1000,"status":1,"description":"","verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":2105,"erp_cash_cost_ticket_id":875,"user_id":1001,"status":1,"description":"","verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"lastErpCashCostTicketVerifyRel":"","haveErpCashCostTicketVerifyRel":{"id":2104,"erp_cash_cost_ticket_id":875,"user_id":1000,"status":1,"description":"","verify_at":""},"selfErpCashCostTicketVerifyRel":"","erpCashCostTicketStopVerifyRels":[],"lastErpCashCostTicketStopVerifyRel":"","haveErpCashCostTicketStopVerifyRel":"","selfErpCashCostTicketStopVerifyRel":"","erpCashCostTicketAmounts":[{"id":121801,"object_id":875,"taxonomy_id":378,"term_id":18,"value":"","object_type":11,"extra_int":"205","in_amount":"","out_amount":"500","key":378,"name":"\u8865\u52a9\u8d39","amount":"500","description":"","parent_id":"205","serial_no":"","taxonomy":{"id":378,"name":"\u8865\u52a9\u8d39","parent_id":205,"parent":{"id":205,"name":"\u5176\u4ed6","parent_id":""}}}],"erpCashCostTicketBankOuts":[],"erpCashCostTicketSalesContractSettles":[],"erpCashCostTicketPurchaseContractSettles":[],"attachmentRelationships":[],"files":[],"reimbursement":{"id":1035,"status":3,"amount":"500","occurrence_at":"2020-01-10 18:00:00","settle_accounts_at":"2020-01-15 18:54:31","settle_accounts_by":1014,"description":"\u5f00\u53d1\u52a0\u901f\u5956","created_by":5135,"created_at":"2020-01-13 18:04:23","updated_at":"2020-01-15 18:54:31","refuse_description":"","client_id":"","project_id":"","next_verify_user":"","is_resubmited":false,"work_log_id":"","pre_sales_id":"","implement_record_id":"","reimbursementVerifyRels":[{"id":3047,"reimbursement_id":1035,"user_id":1000,"status":1,"verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","user_status":"1","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":3048,"reimbursement_id":1035,"user_id":1001,"status":1,"verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","user_status":"1","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}]},"commentCount":"","unreadComments":"","unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_stop_verify":false,"can_stop_refuse":false,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","handlerAmount":500,"purchaseContractSettleAmount":0,"purchaseContractUnSettleAmount":0,"salesContractSettleAmount":0,"bankAmount":0,"can_settle":false,"can_approve":true,"can_handler":true,"un_settle_amount":0},"fgcolor":"#EB00DD","bgcolor":"#FFE3FD","status_display":"\u5f85\u4ed8\u6b3e","unit":{}},{"id":869,"id2":869,"supplier_id":"","client_id":"","user_id":"","contact_id":"","wrote_date":"","serial_no":"XJFYD-20200113-00028","ticket_type":20018,"abstract":"\u5f00\u53d1\u52a0\u901f\u5956\u52b1","description":"","created_by":5016,"amount":"500","status":2,"settle_amount":"500","is_payment_settle":true,"created_at":"2020-01-13 17:11:07","verify_status":1,"stop_verify_status":"","cancel_verify_status":"","createdBy":{"id":5016,"key":5016,"name":"\u9ad8\u90e1\u9633","sex":"M","department_id":10,"avatar":{"id":35,"user_id":5016,"name":"\/files\/cdn\/a57be577deb434\/avatar\/404e0bcf-6382-3f63-b93b-4d936f35a4b2.png"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"supplier":{},"client":{},"user":{},"contact":{},"ticket_type_display":"\u73b0\u91d1\u8d39\u7528\u5355","model":{"id":869,"serial_no":"XJFYD-20200113-00028","wrote_date":"","client_id":"","sales_contract_id":"","supplier_id":"","purchase_contract_id":"","reimbursement_id":1028,"status":2,"abstract":"\u5f00\u53d1\u52a0\u901f\u5956\u52b1","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2020-01-15 18:54:34","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"500","settle_amount":"500","created_by":5016,"stop_description":"","is_settle":false,"is_old":false,"created_at":"2020-01-13 17:11:07","updated_at":"2025-08-08 14:35:41","paid_amount":"","is_payment_settle":true,"need_handler":true,"createdBy":{"id":5016,"key":5016,"name":"\u9ad8\u90e1\u9633","sex":"M","department_id":10,"avatar":{"id":35,"user_id":5016,"name":"\/files\/cdn\/a57be577deb434\/avatar\/404e0bcf-6382-3f63-b93b-4d936f35a4b2.png"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"erpCashCostTicketHandlers":[{"id":869,"erp_cash_cost_ticket_id":869,"user_id":5016,"amount":"500","pct":"100","user":{"id":5016,"key":5016,"name":"\u9ad8\u90e1\u9633","sex":"M","department_id":10,"avatar":{"id":35,"user_id":5016,"name":"\/files\/cdn\/a57be577deb434\/avatar\/404e0bcf-6382-3f63-b93b-4d936f35a4b2.png"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"name":"\u9ad8\u90e1\u9633"}],"client":{},"salesContract":"","supplier":{},"purchaseContract":"","erpCashCostTicketCarbonCopyRels":[],"erpCashCostTicketVerifyRels":[{"id":2087,"erp_cash_cost_ticket_id":869,"user_id":1000,"status":1,"description":"","verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":2088,"erp_cash_cost_ticket_id":869,"user_id":1001,"status":1,"description":"","verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"lastErpCashCostTicketVerifyRel":"","haveErpCashCostTicketVerifyRel":{"id":2087,"erp_cash_cost_ticket_id":869,"user_id":1000,"status":1,"description":"","verify_at":""},"selfErpCashCostTicketVerifyRel":"","erpCashCostTicketStopVerifyRels":[],"lastErpCashCostTicketStopVerifyRel":"","haveErpCashCostTicketStopVerifyRel":"","selfErpCashCostTicketStopVerifyRel":"","erpCashCostTicketAmounts":[{"id":121795,"object_id":869,"taxonomy_id":378,"term_id":18,"value":"","object_type":11,"extra_int":"205","in_amount":"","out_amount":"500","key":378,"name":"\u8865\u52a9\u8d39","amount":"500","description":"","parent_id":"205","serial_no":"","taxonomy":{"id":378,"name":"\u8865\u52a9\u8d39","parent_id":205,"parent":{"id":205,"name":"\u5176\u4ed6","parent_id":""}}}],"erpCashCostTicketBankOuts":[],"erpCashCostTicketSalesContractSettles":[],"erpCashCostTicketPurchaseContractSettles":[],"attachmentRelationships":[],"files":[],"reimbursement":{"id":1028,"status":3,"amount":"500","occurrence_at":"2020-01-13 17:00:00","settle_accounts_at":"2020-01-15 18:54:34","settle_accounts_by":1014,"description":"\u5f00\u53d1\u52a0\u901f\u5956\u52b1","created_by":5016,"created_at":"2020-01-13 17:11:07","updated_at":"2020-01-15 18:54:34","refuse_description":"","client_id":"","project_id":"","next_verify_user":"","is_resubmited":false,"work_log_id":"","pre_sales_id":"","implement_record_id":"","reimbursementVerifyRels":[{"id":3024,"reimbursement_id":1028,"user_id":1000,"status":1,"verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","user_status":"1","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":3025,"reimbursement_id":1028,"user_id":1001,"status":1,"verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","user_status":"1","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}]},"commentCount":"","unreadComments":"","unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_stop_verify":false,"can_stop_refuse":false,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","handlerAmount":500,"purchaseContractSettleAmount":0,"purchaseContractUnSettleAmount":0,"salesContractSettleAmount":0,"bankAmount":0,"can_settle":false,"can_approve":true,"can_handler":true,"un_settle_amount":0},"fgcolor":"#EB00DD","bgcolor":"#FFE3FD","status_display":"\u5f85\u4ed8\u6b3e","unit":{}},{"id":862,"id2":862,"supplier_id":"","client_id":"","user_id":"","contact_id":"","wrote_date":"","serial_no":"XJFYD-20200113-00021","ticket_type":20018,"abstract":"\u5f00\u53d1\u52a0\u901f\u5956\u52b1","description":"","created_by":5029,"amount":"500","status":2,"settle_amount":"500","is_payment_settle":true,"created_at":"2020-01-13 15:55:09","verify_status":1,"stop_verify_status":"","cancel_verify_status":"","createdBy":{"id":5029,"key":5029,"name":"\u8c2d\u660e\u661f","sex":"M","department_id":10,"avatar":{"id":37,"user_id":5029,"name":"\/files\/cdn\/a57be577deb434\/avatar\/553f1da6-8573-3f5f-9e98-686b018fcf1a.jpg"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"supplier":{},"client":{},"user":{},"contact":{},"ticket_type_display":"\u73b0\u91d1\u8d39\u7528\u5355","model":{"id":862,"serial_no":"XJFYD-20200113-00021","wrote_date":"","client_id":"","sales_contract_id":"","supplier_id":"","purchase_contract_id":"","reimbursement_id":1021,"status":2,"abstract":"\u5f00\u53d1\u52a0\u901f\u5956\u52b1","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2020-01-15 18:54:37","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"500","settle_amount":"500","created_by":5029,"stop_description":"","is_settle":false,"is_old":false,"created_at":"2020-01-13 15:55:09","updated_at":"2025-08-08 14:35:41","paid_amount":"","is_payment_settle":true,"need_handler":true,"createdBy":{"id":5029,"key":5029,"name":"\u8c2d\u660e\u661f","sex":"M","department_id":10,"avatar":{"id":37,"user_id":5029,"name":"\/files\/cdn\/a57be577deb434\/avatar\/553f1da6-8573-3f5f-9e98-686b018fcf1a.jpg"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"erpCashCostTicketHandlers":[{"id":862,"erp_cash_cost_ticket_id":862,"user_id":5029,"amount":"500","pct":"100","user":{"id":5029,"key":5029,"name":"\u8c2d\u660e\u661f","sex":"M","department_id":10,"avatar":{"id":37,"user_id":5029,"name":"\/files\/cdn\/a57be577deb434\/avatar\/553f1da6-8573-3f5f-9e98-686b018fcf1a.jpg"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"name":"\u8c2d\u660e\u661f"}],"client":{},"salesContract":"","supplier":{},"purchaseContract":"","erpCashCostTicketCarbonCopyRels":[],"erpCashCostTicketVerifyRels":[{"id":2067,"erp_cash_cost_ticket_id":862,"user_id":1000,"status":1,"description":"","verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":2068,"erp_cash_cost_ticket_id":862,"user_id":1001,"status":1,"description":"","verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"lastErpCashCostTicketVerifyRel":"","haveErpCashCostTicketVerifyRel":{"id":2067,"erp_cash_cost_ticket_id":862,"user_id":1000,"status":1,"description":"","verify_at":""},"selfErpCashCostTicketVerifyRel":"","erpCashCostTicketStopVerifyRels":[],"lastErpCashCostTicketStopVerifyRel":"","haveErpCashCostTicketStopVerifyRel":"","selfErpCashCostTicketStopVerifyRel":"","erpCashCostTicketAmounts":[{"id":121788,"object_id":862,"taxonomy_id":378,"term_id":18,"value":"","object_type":11,"extra_int":"205","in_amount":"","out_amount":"500","key":378,"name":"\u8865\u52a9\u8d39","amount":"500","description":"","parent_id":"205","serial_no":"","taxonomy":{"id":378,"name":"\u8865\u52a9\u8d39","parent_id":205,"parent":{"id":205,"name":"\u5176\u4ed6","parent_id":""}}}],"erpCashCostTicketBankOuts":[],"erpCashCostTicketSalesContractSettles":[],"erpCashCostTicketPurchaseContractSettles":[],"attachmentRelationships":[],"files":[],"reimbursement":{"id":1021,"status":3,"amount":"500","occurrence_at":"2020-01-10 18:00:00","settle_accounts_at":"2020-01-15 18:54:37","settle_accounts_by":1014,"description":"\u5f00\u53d1\u52a0\u901f\u5956\u52b1","created_by":5029,"created_at":"2020-01-13 15:55:09","updated_at":"2020-01-15 18:54:37","refuse_description":"","client_id":"","project_id":"","next_verify_user":"","is_resubmited":false,"work_log_id":"","pre_sales_id":"","implement_record_id":"","reimbursementVerifyRels":[{"id":3004,"reimbursement_id":1021,"user_id":1000,"status":1,"verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","user_status":"1","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":3005,"reimbursement_id":1021,"user_id":1001,"status":1,"verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","user_status":"1","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}]},"commentCount":"","unreadComments":"","unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_stop_verify":false,"can_stop_refuse":false,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","handlerAmount":500,"purchaseContractSettleAmount":0,"purchaseContractUnSettleAmount":0,"salesContractSettleAmount":0,"bankAmount":0,"can_settle":false,"can_approve":true,"can_handler":true,"un_settle_amount":0},"fgcolor":"#EB00DD","bgcolor":"#FFE3FD","status_display":"\u5f85\u4ed8\u6b3e","unit":{}}],"pagenation":{"totalcount":5,"thispage":1,"pagesize":20},"statusCount":[{"count":1,"key":1,"name":"\u5f85\u5ba1\u6838","status":0},{"count":5,"key":2,"name":"\u5df2\u5ba1\u6838","status":1},{"count":6,"key":4,"name":"\u5168\u90e8","status":""}]},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}]}', FALSE, '2025-09-19 09:46:49') RETURNING "id" /var/www/beta/modules/v2/controllers/CommonController.php:416 /var/www/beta/modules/v2/controllers/CommonController.php:222 /var/www/beta/modules/v2/controllers/ErpDashboardController.php:903 [+] Explain

[+] Explain all