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6a42468d91d59: POST https://beta.jinchangxiao.com/vue/voucher-center/bill-list at 2026-06-29 06:18:53 pm by 221.216.117.25

Database Queries

总计13条数据
TimeDurationTypeQuery
  
18:18:53.6083.4 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

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18:18:53.6130.7 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

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18:18:53.6152.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001

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18:18:53.6181.0 msSELECTSELECT * FROM "a57be577deb434"."tbl_ledgers" WHERE "is_stop"=FALSE ORDER BY "id"

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18:18:53.6265.2 msSELECTSELECT COUNT(*) FROM (SELECT 20018 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", "e"."have_invoice" AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-03-05') AND ("e"."wrote_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

[+] Explain
18:18:53.6322.6 msSELECTSELECT COALESCE(SUM(b.amount), 0) AS "total_amount" FROM (SELECT 20018 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", "e"."have_invoice" AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-03-05') AND ("e"."wrote_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

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18:18:53.6354.2 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 20018 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", "e"."have_invoice" AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-03-05') AND ("e"."wrote_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 ORDER BY "bill_date" DESC, "object_type", "object_id" DESC, "event_type", "event_id" DESC LIMIT 200

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18:18:53.6392.2 msSELECTSELECT "id", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2150

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18:18:53.6420.7 msSELECTSELECT "id", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (431, 763, 487, 762, 761)

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18:18:53.6430.4 msSELECTSELECT "id", "name", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5250, 5252)

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18:18:53.6440.6 msSELECTSELECT "id", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 10, 6)

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18:18:53.6451.9 msSELECTSELECT "r"."object_id" AS "object_id" 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_type"=11) AND ("r"."object_id" IN (8489, 8488, 8487, 8486, 8485, 8484, 8482, 8480, 8474, 8435, 8421, 8420, 8419, 8418, 8367, 8366, 8365, 8364, 8363, 8362, 8361, 8315, 8314, 8313, 8312, 8311, 8310, 8309, 8308)) AND ("tt"."serial_no" IN (221106, 640301, 640302, 640303, 600704)) GROUP BY "r"."object_id"

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18:18:53.6492.8 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":"20018","generation_scope":"all","date_from":"2026-03-05","date_to":"2026-06-30","web_access_token":"G2-mdsiVx4ajd063Zd6C9RL7pLl9o1cd"}', 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