6a1d36558d1da: POST https://beta.jinchangxiao.com/vue/purchase-contract/list-cost at 2026-06-01 03:35:49 pm by 221.216.117.119
Database Queries
总计69条数据
| Time | Duration | Type | Query |
|---|---|---|---|
| 15:35:49.580 | 0.8 ms | SELECT | SELECT * FROM "global"."vw_user_login" WHERE "id"=1011 |
| 15:35:49.582 | 0.5 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1011 |
| 15:35:49.590 | 10.5 ms | SELECT | SELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1011)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c" |
| 15:35:49.601 | 8.2 ms | SELECT | SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1011)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20 |
| 15:35:49.611 | 1.7 ms | SELECT | SELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (431, 445, 763, 487, 762, 761, 262, 144, 741, 742, 667, 755, 753, 750, 739) |
| 15:35:49.613 | 0.4 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5250, 1011) |
| 15:35:49.614 | 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 (1001, 1011, 5250)) |
| 15:35:49.615 | 0.5 ms | SELECT | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 3, 10) |
| 15:35:49.615 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011 |
| 15:35:49.616 | 0.3 ms | SELECT | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011) |
| 15:35:49.616 | 47.9 ms | SELECT | SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337)) GROUP BY "object_id" |
| 15:35:49.667 | 1.0 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337) ORDER BY "id" |
| 15:35:49.669 | 0.5 ms | SELECT | SELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (1188, 982) |
| 15:35:49.669 | 2.5 ms | SELECT | SELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (2665, 4167) |
| 15:35:49.673 | 0.8 ms | SELECT | SELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project" IN (2665, 4167) |
| 15:35:49.674 | 5.4 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 "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."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 (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337) ORDER BY "id" DESC |
| 15:35:49.680 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5250, 5252, 5388) |
| 15:35:49.681 | 1.3 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337) ORDER BY "id" |
| 15:35:49.682 | 1.0 ms | SELECT | SELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id" IN (2609, 2611, 2653, 2660, 2665, 2731, 2736, 2740, 2749, 2753, 2756) ORDER BY "id" |
| 15:35:49.684 | 4.3 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2609, 2611, 2653, 2660, 2665, 2731, 2736, 2740, 2749, 2753, 2756)) |
| 15:35:49.688 | 4.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2609, 2611, 2653, 2660, 2665, 2731, 2736, 2740, 2749, 2753, 2756)) |
| 15:35:49.693 | 5.2 ms | SELECT | SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (30814, 30849, 31193, 31409, 31500, 32162, 32385, 32420, 32551) |
| 15:35:49.698 | 3.9 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337)) |
| 15:35:49.702 | 3.4 ms | SELECT | SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (30809, 30848, 30912, 31305, 31484, 32018, 32019, 32151, 32147, 32179, 32307, 32450, 32266) |
| 15:35:49.706 | 3.7 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337)) |
| 15:35:49.711 | 1.9 ms | SELECT | SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=32153 |
| 15:35:49.714 | 5.0 ms | SELECT | SELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337) |
| 15:35:49.719 | 0.3 ms | SELECT | SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360) |
| 15:35:49.720 | 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, 5360)) |
| 15:35:49.720 | 0.8 ms | SELECT | SELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337) ORDER BY "remind_date" |
| 15:35:49.721 | 6.9 ms | SELECT | SELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."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 (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337)) GROUP BY "r"."id" |
| 15:35:49.729 | 6.6 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"=8) AND ("pt"."object_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337)) ORDER BY "id" |
| 15:35:49.736 | 5.5 ms | SELECT | SELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_term_taxonomy_relationships' and d.nspname = 'a57be577deb434' ORDER BY a.attnum; |
| 15:35:49.742 | 14.6 ms | SELECT | select ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_term_taxonomy_relationships' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum |
| 15:35:49.757 | 0.4 ms | SELECT | SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (326, 377, 340, 356, 323, 386, 416) |
| 15:35:49.757 | 0.3 ms | SELECT | SELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (385, 183, 197, 415, 307, 196) |
| 15:35:49.758 | 37.1 ms | SELECT | SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1011 AND is_read = false) AND ("object_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337)) GROUP BY "object_id" |
| 15:35:49.796 | 0.7 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337) |
| 15:35:49.797 | 1.5 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337) |
| 15:35:49.798 | 1.0 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337) |
| 15:35:49.801 | 0.6 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" WHERE "erp_purchase_cost_id" IN (40, 39, 43, 32, 34, 44, 42, 41, 37, 38, 36, 35, 33, 45, 46, 47, 48, 49, 50, 51) ORDER BY "id" |
| 15:35:49.802 | 0.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" WHERE "erp_purchase_cost_id" IN (40, 39, 43, 32, 34, 44, 42, 41, 37, 38, 36, 35, 33, 45, 46, 47, 48, 49, 50, 51) ORDER BY "id" |
| 15:35:49.803 | 0.4 ms | SELECT | SELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (4482, 4477, 4475, 4474, 4472, 4469, 4466, 4442, 4436, 4437, 4434, 4428, 4429, 4419, 4418, 4383, 4371, 4346, 4345, 4337) |
| 15:35:49.803 | 0.9 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4482) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.805 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4477) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.806 | 0.7 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4475) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.807 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4474) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.808 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4472) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.809 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4469) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.810 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4466) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.811 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4442) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.812 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4436) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.813 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4437) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.814 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4434) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.815 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4428) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.816 | 0.7 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4429) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.817 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4419) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.818 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4418) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.819 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4383) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.820 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4371) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.821 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4346) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.822 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4345) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.823 | 0.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4337) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 15:35:49.824 | 7.8 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1011)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id") |
| 15:35:49.833 | 6.7 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1011)) 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) |
| 15:35:49.840 | 13.5 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 "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1011)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id") |
| 15:35:49.854 | 7.0 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1011)) 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)) |
| 15:35:49.861 | 8.2 ms | SELECT | SELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1011)) 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)) |
| 15:35:49.876 | 6.2 ms | INSERT | INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1011, 5, 'vue/purchase-contract/list-cost', '{"PurchaseContractSearch":{"handler":"","group":"","invoice_status":"","payment_status":"","contract_scan":"","created_by":"","is_chargeback":"","collected_plan":"","invoice_from_date_period":"","sales_rep":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"cNZrhLtjDxPGCRb351AYM9msxteOYxv2"}', '{"code":2000,"result":{"list":[{"id":4482,"supplier_id":431,"contract_type":4,"signed_at":"2026-05-25","amount":"88","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2026-05-25 17:23:38","updated_at":"2026-05-25 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