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6a42439f5cdc6: POST https://beta.jinchangxiao.com/vue/voucher-center/bill-list at 2026-06-29 06:06:23 pm by 221.216.117.25

Database Queries

总计11条数据
TimeDurationTypeQuery
  
18:06:23.3850.9 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

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18:06:23.3870.8 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

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18:06:23.3890.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001

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18:06:23.3900.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_ledgers" WHERE "is_stop"=FALSE ORDER BY "id"

[+] Explain
18:06:23.3962.8 msSELECTSELECT COUNT(*) FROM (SELECT 109 AS "object_type", "i"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "i"."invoice_num" AS "bill_no", COALESCE(CAST(i.verify_at AS date), i.from_date) AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", NULL::integer AS "client_id", "i"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "i"."handler" AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", "i"."is_verify" AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "i" WHERE ("i"."is_cancel"=FALSE) AND (("i"."invoice_type" <> -1) OR ("i"."invoice_type" IS NULL)) AND (COALESCE(CAST(i.verify_at AS date), i.from_date) >= '2026-02-01') AND (COALESCE(CAST(i.verify_at AS date), i.from_date) <= '2026-06-30')) "b" LEFT JOIN (SELECT "v"."object_type" AS "object_type", "v"."object_id" AS "object_id", COALESCE(v.event_type, 0) AS "event_type", COALESCE(v.event_id, 0) AS "event_id", COUNT(*) FILTER (WHERE v.status = 1) AS "success_count", COUNT(*) FILTER (WHERE v.status = 0) AS "fail_count", MAX(v.book_date) FILTER (WHERE v.status = 1) AS "last_book_date" FROM "a57be577deb434"."tbl_voucher_gen_items" "v" WHERE "v"."ledger_id"=1 GROUP BY "v"."object_type", "v"."object_id", COALESCE(v.event_type, 0), COALESCE(v.event_id, 0)) "g" ON g.object_type = b.object_type AND g.object_id = b.object_id AND g.event_type = b.event_type AND g.event_id = b.event_id WHERE (("g"."success_count" IS NULL) OR ("g"."success_count"=0)) AND (("b"."object_type" NOT IN (20, 20018)) OR ("b"."have_invoice"=TRUE) OR (EXISTS (SELECT 1 FROM a57be577deb434.tbl_term_taxonomy_relationships r INNER JOIN a57be577deb434.tbl_term_taxonomies tt ON r.taxonomy_id = tt.id WHERE r.term_id = 18 AND r.object_id = b.object_id AND tt.serial_no IN ('221106','640301','640302','640303','600704') AND ((b.object_type = 20 AND r.object_type = 7) OR (b.object_type = 20018 AND r.object_type = 11))))) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR ("b"."is_verified"=TRUE))

[+] Explain
18:06:23.3991.6 msSELECTSELECT COALESCE(SUM(b.amount), 0) AS "total_amount" FROM (SELECT 109 AS "object_type", "i"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "i"."invoice_num" AS "bill_no", COALESCE(CAST(i.verify_at AS date), i.from_date) AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", NULL::integer AS "client_id", "i"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "i"."handler" AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", "i"."is_verify" AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "i" WHERE ("i"."is_cancel"=FALSE) AND (("i"."invoice_type" <> -1) OR ("i"."invoice_type" IS NULL)) AND (COALESCE(CAST(i.verify_at AS date), i.from_date) >= '2026-02-01') AND (COALESCE(CAST(i.verify_at AS date), i.from_date) <= '2026-06-30')) "b" LEFT JOIN (SELECT "v"."object_type" AS "object_type", "v"."object_id" AS "object_id", COALESCE(v.event_type, 0) AS "event_type", COALESCE(v.event_id, 0) AS "event_id", COUNT(*) FILTER (WHERE v.status = 1) AS "success_count", COUNT(*) FILTER (WHERE v.status = 0) AS "fail_count", MAX(v.book_date) FILTER (WHERE v.status = 1) AS "last_book_date" FROM "a57be577deb434"."tbl_voucher_gen_items" "v" WHERE "v"."ledger_id"=1 GROUP BY "v"."object_type", "v"."object_id", COALESCE(v.event_type, 0), COALESCE(v.event_id, 0)) "g" ON g.object_type = b.object_type AND g.object_id = b.object_id AND g.event_type = b.event_type AND g.event_id = b.event_id WHERE (("g"."success_count" IS NULL) OR ("g"."success_count"=0)) AND (("b"."object_type" NOT IN (20, 20018)) OR ("b"."have_invoice"=TRUE) OR (EXISTS (SELECT 1 FROM a57be577deb434.tbl_term_taxonomy_relationships r INNER JOIN a57be577deb434.tbl_term_taxonomies tt ON r.taxonomy_id = tt.id WHERE r.term_id = 18 AND r.object_id = b.object_id AND tt.serial_no IN ('221106','640301','640302','640303','600704') AND ((b.object_type = 20 AND r.object_type = 7) OR (b.object_type = 20018 AND r.object_type = 11))))) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR ("b"."is_verified"=TRUE))

[+] Explain
18:06:23.4011.7 msSELECTSELECT "b"."object_type" AS "object_type", "b"."object_id" AS "object_id", "b"."event_type" AS "event_type", "b"."event_id" AS "event_id", "b"."business_node" AS "business_node", "b"."bill_no" AS "bill_no", "b"."bill_date" AS "bill_date", "b"."completed_at" AS "completed_at", "b"."amount" AS "amount", "b"."client_id" AS "client_id", "b"."supplier_id" AS "supplier_id", "b"."contact_id" AS "contact_id", "b"."department_id" AS "department_id", "b"."handler_id" AS "handler_id", "b"."created_by" AS "created_by", "b"."erp_bank_id" AS "erp_bank_id", "b"."have_invoice" AS "have_invoice", "b"."is_verified" AS "is_verified", COALESCE(g.success_count, 0) AS "gen_success_count", COALESCE(g.fail_count, 0) AS "gen_fail_count", COALESCE(CAST(g.last_book_date AS text), '') AS "gen_book_date" FROM (SELECT 109 AS "object_type", "i"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "i"."invoice_num" AS "bill_no", COALESCE(CAST(i.verify_at AS date), i.from_date) AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", NULL::integer AS "client_id", "i"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "i"."handler" AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", "i"."is_verify" AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "i" WHERE ("i"."is_cancel"=FALSE) AND (("i"."invoice_type" <> -1) OR ("i"."invoice_type" IS NULL)) AND (COALESCE(CAST(i.verify_at AS date), i.from_date) >= '2026-02-01') AND (COALESCE(CAST(i.verify_at AS date), i.from_date) <= '2026-06-30')) "b" LEFT JOIN (SELECT "v"."object_type" AS "object_type", "v"."object_id" AS "object_id", COALESCE(v.event_type, 0) AS "event_type", COALESCE(v.event_id, 0) AS "event_id", COUNT(*) FILTER (WHERE v.status = 1) AS "success_count", COUNT(*) FILTER (WHERE v.status = 0) AS "fail_count", MAX(v.book_date) FILTER (WHERE v.status = 1) AS "last_book_date" FROM "a57be577deb434"."tbl_voucher_gen_items" "v" WHERE "v"."ledger_id"=1 GROUP BY "v"."object_type", "v"."object_id", COALESCE(v.event_type, 0), COALESCE(v.event_id, 0)) "g" ON g.object_type = b.object_type AND g.object_id = b.object_id AND g.event_type = b.event_type AND g.event_id = b.event_id WHERE (("g"."success_count" IS NULL) OR ("g"."success_count"=0)) AND (("b"."object_type" NOT IN (20, 20018)) OR ("b"."have_invoice"=TRUE) OR (EXISTS (SELECT 1 FROM a57be577deb434.tbl_term_taxonomy_relationships r INNER JOIN a57be577deb434.tbl_term_taxonomies tt ON r.taxonomy_id = tt.id WHERE r.term_id = 18 AND r.object_id = b.object_id AND tt.serial_no IN ('221106','640301','640302','640303','600704') AND ((b.object_type = 20 AND r.object_type = 7) OR (b.object_type = 20018 AND r.object_type = 11))))) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR ("b"."is_verified"=TRUE)) ORDER BY "bill_date" DESC, "object_type", "object_id" DESC, "event_type", "event_id" DESC LIMIT 200

[+] Explain
18:06:23.4030.5 msSELECTSELECT "id", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (598, 489, 678, 107, 90, 81, 607, 59, 67, 262, 163, 642)

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18:06:23.4040.3 msSELECTSELECT "id", "name", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5252, 5360)

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18:06:23.4050.6 msSELECTSELECT "id", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (3, 6)

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18:06:23.4071.9 msINSERTINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/voucher-center/bill-list', '{"page":"1","pageSize":"200","object_type":"109","generation_scope":"ungenerated","date_from":"2026-02-01","date_to":"2026-06-30","web_access_token":"G2-mdsiVx4ajd063Zd6C9RL7pLl9o1cd"}', 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