6a1d18b7448e0: POST https://beta.jinchangxiao.com/vue/purchase-contract/list at 2026-06-01 01:29:27 pm by 221.216.117.119
Database Queries
总计46条数据
| Time | Duration | Type | Query |
|---|---|---|---|
| 13:29:27.283 | 0.8 ms | SELECT | SELECT * FROM "global"."vw_user_login" WHERE "id"=5495 |
| 13:29:27.285 | 0.5 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_users" WHERE "id"=5495 |
| 13:29:27.290 | 2.3 ms | SELECT | SELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c" |
| 13:29:27.293 | 2.6 ms | SELECT | SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20 |
| 13:29:27.297 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name", "account_number" FROM "o6a13e2c574d5a"."tbl_suppliers" WHERE "id"=1 |
| 13:29:27.298 | 0.6 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "o6a13e2c574d5a"."tbl_users" WHERE "id" IN (5493, 5495) |
| 13:29:27.299 | 1.3 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "o6a13e2c574d5a"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5493, 5495)) |
| 13:29:27.300 | 0.6 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_departments" WHERE "id" IN (1, 4) |
| 13:29:27.301 | 0.2 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex" FROM "o6a13e2c574d5a"."tbl_users" WHERE "id"=5495 |
| 13:29:27.301 | 0.2 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "o6a13e2c574d5a"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5495) |
| 13:29:27.302 | 0.4 ms | SELECT | SELECT "object_id", count(*) as comment FROM "o6a13e2c574d5a"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4, 3, 2, 1)) GROUP BY "object_id" |
| 13:29:27.302 | 0.2 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_purchase_client_rels" WHERE "contract_id" IN (4, 3, 2, 1) ORDER BY "id" |
| 13:29:27.303 | 2.2 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.wrote_date as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub") "r" WHERE "contract_id" IN (4, 3, 2, 1) ORDER BY "id" DESC |
| 13:29:27.305 | 0.7 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4, 3, 2, 1) ORDER BY "id" |
| 13:29:27.306 | 0.3 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4, 3, 2, 1)) |
| 13:29:27.307 | 0.2 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4, 3, 2, 1)) |
| 13:29:27.307 | 0.4 ms | SELECT | SELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4, 3, 2, 1) |
| 13:29:27.308 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex" FROM "o6a13e2c574d5a"."tbl_users" WHERE "id"=5495 |
| 13:29:27.308 | 0.2 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "o6a13e2c574d5a"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5495) |
| 13:29:27.308 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4, 3, 2, 1) ORDER BY "remind_date" |
| 13:29:27.309 | 1.2 ms | SELECT | SELECT "r".* FROM "o6a13e2c574d5a"."tbl_approves" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (4, 3, 2, 1)) GROUP BY "r"."id" |
| 13:29:27.311 | 0.8 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 "o6a13e2c574d5a"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "o6a13e2c574d5a"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (4, 3, 2, 1)) ORDER BY "id" |
| 13:29:27.312 | 0.4 ms | SELECT | SELECT "object_id", count(*) AS unread FROM "o6a13e2c574d5a"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 5495 AND is_read = false) AND ("object_id" IN (4, 3, 2, 1)) GROUP BY "object_id" |
| 13:29:27.312 | 0.5 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4, 3, 2, 1) |
| 13:29:27.313 | 0.6 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_products" WHERE "id"=1 |
| 13:29:27.314 | 0.5 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_product_types" WHERE "id"=1 |
| 13:29:27.315 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_product_components" WHERE "id"=1 |
| 13:29:27.315 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_product_brands" WHERE "id"=1 |
| 13:29:27.316 | 0.9 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_product_series" WHERE "id"=1 |
| 13:29:27.317 | 0.5 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_order_products" WHERE "id" IN (2, 3, 4, 1) |
| 13:29:27.317 | 0.8 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4, 3, 2, 1) |
| 13:29:27.319 | 0.5 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (2, 1, 3, 4) ORDER BY "id" |
| 13:29:27.319 | 0.4 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (2, 1, 3, 4) ORDER BY "id" |
| 13:29:27.320 | 0.4 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (2, 1, 3, 4) ORDER BY "id" |
| 13:29:27.320 | 0.7 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (4, 3, 2, 1) |
| 13:29:27.321 | 0.4 ms | SELECT | SELECT * FROM "o6a13e2c574d5a"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (4, 3, 2, 1) |
| 13:29:27.322 | 0.6 ms | SELECT | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 13:29:27.323 | 0.3 ms | SELECT | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id"=3) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 13:29:27.323 | 0.3 ms | SELECT | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id"=2) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 13:29:27.324 | 0.3 ms | SELECT | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id"=1) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 13:29:27.325 | 2.2 ms | SELECT | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contracts" WHERE "id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id") |
| 13:29:27.327 | 2.1 ms | SELECT | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE) |
| 13:29:27.330 | 3.7 ms | SELECT | SELECT SUM(amount) FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.wrote_date as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub" WHERE "contract_id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id") |
| 13:29:27.334 | 1.9 ms | SELECT | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 13:29:27.336 | 2.3 ms | SELECT | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE))) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 13:29:27.340 | 2.3 ms | INSERT | INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'o6a13e2c574d5a', 5495, 5, 'vue/purchase-contract/list', '{"PurchaseContractSearch":{"contract_type":"","handler":"","group":"","invoice_status":"","payment_status":"","contract_scan":"","created_by":"","is_chargeback":"","collected_plan":"","is_draft":"","invoice_from_date_period":"","contact_point_status":"","have_project":"","advance_purchase":"","sales_rep":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"IuY-ym_H6ExVPmdOBBbdelHiinliWD4j"}', 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