6949fa4c1c4d0: POST https://beta.jinchangxiao.com/vue/analysis/sales-contract-list at 2025-12-23 10:11:24 am by 223.72.15.12
Database Queries
总计33条数据
| Time | Duration | Type | Query |
|---|---|---|---|
| 10:11:24.119 | 2.2 ms | SELECT | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 10:11:24.122 | 0.5 ms | SELECT | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 10:11:24.123 | 1.5 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 10:11:24.127 | 10.1 ms | SELECT | SELECT COUNT(*) FROM (SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.project_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sc.id, CASE WHEN sc.including_tax = true and (SUM ( sci.amount ) < sc.amount OR SUM ( sci.amount ) IS NULL) THEN 0 ELSE 1 END as invoice_status, CASE WHEN SUM ( sci.amount ) > 0 THEN 1 ELSE 0 END as invoice_collected FROM "a57be577deb434"."tbl_sales_contracts" "sc" LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci" ON sc.id = sci.contract_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON sc.project_id = p.id WHERE "p"."created_by" IN ('1001', '1004', '1005', '1013', '5087', '5295', '5300', '5311', '5329', '5332', '5420', '5448', '5449') GROUP BY "sc"."id") "sub" ON c.id = sub.id WHERE (c.need_analysis = true) AND ("p"."created_by" IN ('1001', '1004', '1005', '1013', '5087', '5295', '5300', '5311', '5329', '5332', '5420', '5448', '5449')) AND (sub.invoice_collected = 1) ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c" |
| 10:11:24.137 | 11.5 ms | SELECT | SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.project_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sc.id, CASE WHEN sc.including_tax = true and (SUM ( sci.amount ) < sc.amount OR SUM ( sci.amount ) IS NULL) THEN 0 ELSE 1 END as invoice_status, CASE WHEN SUM ( sci.amount ) > 0 THEN 1 ELSE 0 END as invoice_collected FROM "a57be577deb434"."tbl_sales_contracts" "sc" LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci" ON sc.id = sci.contract_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON sc.project_id = p.id WHERE "p"."created_by" IN ('1001', '1004', '1005', '1013', '5087', '5295', '5300', '5311', '5329', '5332', '5420', '5448', '5449') GROUP BY "sc"."id") "sub" ON c.id = sub.id WHERE (c.need_analysis = true) AND ("p"."created_by" IN ('1001', '1004', '1005', '1013', '5087', '5295', '5300', '5311', '5329', '5332', '5420', '5448', '5449')) AND (sub.invoice_collected = 1) ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20 |
| 10:11:24.152 | 0.7 ms | SELECT | SELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (3309, 3286, 1301, 57, 189, 24, 12, 2221, 42, 20, 48, 518) |
| 10:11:24.153 | 1.2 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1004, 5295, 1005, 5300, 1001) |
| 10:11:24.156 | 3.2 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5295, 1001, 1005, 1004, 5300)) |
| 10:11:24.160 | 0.5 ms | SELECT | SELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4008, 4014, 4033, 3960, 3964, 4010, 4018, 4016, 4011, 4012, 4003, 4006, 3999, 4000, 3973, 3985, 3969, 3933, 3965, 3966) |
| 10:11:24.160 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id"=1 |
| 10:11:24.161 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1004, 1001, 5295, 1005, 5300) |
| 10:11:24.162 | 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 (5295, 1001, 1005, 1004, 5300)) |
| 10:11:24.162 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (1, 4) |
| 10:11:24.163 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1004, 1001, 5295, 1005, 5300) |
| 10:11:24.163 | 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 (5295, 1001, 1005, 1004, 5300)) |
| 10:11:24.164 | 0.6 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156)) ORDER BY "remind_date" |
| 10:11:24.165 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156) |
| 10:11:24.165 | 0.9 ms | SELECT | SELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156) |
| 10:11:24.166 | 0.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156) |
| 10:11:24.167 | 1.2 ms | SELECT | SELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156) |
| 10:11:24.168 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5295, 5388, 1001, 5300, 1004, 1005, 1011) |
| 10:11:24.169 | 0.9 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156) ORDER BY "remind_date" |
| 10:11:24.170 | 5.7 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "created_by" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "r" WHERE "contract_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156) ORDER BY "id" DESC |
| 10:11:24.176 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1013 |
| 10:11:24.177 | 0.2 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1013) |
| 10:11:24.177 | 1.0 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "created_by" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156) ORDER BY "id" |
| 10:11:24.178 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5252 |
| 10:11:24.179 | 0.2 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5252) |
| 10:11:24.179 | 32.1 ms | SELECT | SELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156)) GROUP BY "object_id" |
| 10:11:24.212 | 26.4 ms | SELECT | SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (4241, 4235, 4233, 4226, 4213, 4204, 4211, 4207, 4200, 4199, 4198, 4197, 4193, 4192, 4191, 4176, 4168, 4159, 4157, 4156)) GROUP BY "object_id" |
| 10:11:24.246 | 9.9 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=23) AND ("visit_date"='2025-12-23') |
| 10:11:24.257 | 1.1 ms | UPDATE | UPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=46, "last_visit_at"='now()' WHERE "id"=59629 |
| 10:11:24.259 | 3.2 ms | INSERT | INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/analysis/sales-contract-list', '{"dataUserId":"1001,1004,1005,1013,5087,5295,5300,5311,5329,5332,5420,5448,5449","is_invoice":"1","page":"1","web_access_token":"yb8YvQDqCxvGUQWSJnYL2S9XtkD7pVRr"}', '{"code":2000,"result":{"list":[{"id":4241,"client_id":3309,"signed_at":"2025-11-11","amount":"24000","handler":1004,"description":"","created_by":1004,"created_at":"2025-11-11 13:39:58","updated_at":"2025-11-11 13:39:58","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":4008,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"2025-11-11-001","payment_collection_remind_ahead":"1 day","from_project":4008,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"2025-11-11 13:39:58","is_verify":false,"is_draft":true,"erp_settle_amount":"24000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"24000","b_date":"","passed":1,"client":{"id":3309,"key":3309,"name":"\u4e2d\u90fd\uff08\u682a\u6d32\uff09\u7269\u6d41\u6709\u9650\u516c\u53f8","logo":"","sales_rep":1004,"salesRep":{"id":1004,"key":1004,"name":"\u4f0a\u5cfb\u8fb0","avatar":{"id":10,"user_id":1004,"name":"\/files\/cdn\/a57be577deb434\/avatar\/1004.jpg"}}},"project":{"id":4008,"key":4008,"name":"\u6df1\u4fe1\u670dEDR\u7eed\u4fdd"},"contractScan":"","receiptScan":"","contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"createdBy":{"id":1004,"key":1004,"name":"\u4f0a\u5cfb\u8fb0","sex":"M","department_id":1,"avatar":{"id":10,"user_id":1004,"name":"\/files\/cdn\/a57be577deb434\/avatar\/1004.jpg"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"handleBy":{"id":1004,"key":1004,"name":"\u4f0a\u5cfb\u8fb0","sex":"M","department_id":1,"avatar":{"id":10,"user_id":1004,"name":"\/files\/cdn\/a57be577deb434\/avatar\/1004.jpg"}},"remindDate":"","serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":9168,"user_id":1004,"key":1004,"contract_id":4241,"user":{"id":1004,"key":1004,"name":"\u4f0a\u5cfb\u8fb0","sex":"M"}}],"salesContractPaymentCollectionRemindDates":[{"id":2622,"key":2622,"contract_id":4241,"name":"2025-12-20","value":"24000","overdue_days":"","status":1,"remind_date":"2025-12-20"}],"salesContractPayments":[{"id":"12082","key":"12082","contract_id":4241,"value":"24000","created_by":1013,"createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}}}],"salesContractInvoices":[{"id":2196,"key":2196,"contract_id":4241,"value":"24000.00","attachment_id":"","from_date":"2025-11-11","created_by":5252,"createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"}},"attachment":{}}],"commentCount":{"object_id":4241,"comment":2},"unreadComments":{},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","unread":0,"bgcolor":"#89c541","can_update":true,"can_delete":false},{"id":4235,"client_id":3286,"signed_at":"2025-11-06","amount":"183179.99","handler":1001,"description":"","created_by":1001,"created_at":"2025-11-06 15:38:35","updated_at":"2025-11-13 17:57:29","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":4014,"valid_date":"","expire_date":"2026-12-15","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"PO2501256","payment_collection_remind_ahead":"1 day","from_project":4014,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":true,"is_deliver":true,"is_outbound":false,"is_save_collection":true,"save_collection_at":"2025-11-06 16:59:20","is_verify":false,"is_draft":false,"erp_settle_amount":"0","erp_un_settle_amount":"183179.99","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"0","b_date":357,"passed":2,"client":{"id":3286,"key":3286,"name":"\u826f\u56fe\u79d1\u6280\uff08\u4e0a\u6d77\uff09\u6709\u9650\u516c\u53f8","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}},"project":{"id":4014,"key":4014,"name":"\uff08\u897f\u4e91\u6570\u636e\uff09PA 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