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6a44d2124c133: POST https://beta.jinchangxiao.com/vue/erp-inventory-product/product-view-list at 2026-07-01 04:38:42 pm by 221.216.117.25

Database Queries

总计22条数据
TimeDurationTypeQuery
  
16:38:42.3160.9 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

[+] Explain
16:38:42.3180.7 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

[+] Explain
16:38:42.3200.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001

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16:38:42.3256.2 msSELECTSELECT 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_erp_purchase_inbounds' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;

[+] Explain
16:38:42.33111.3 msSELECTselect 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_erp_purchase_inbounds' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum

[+] Explain
16:38:42.34719.9 msSELECTSELECT COUNT(*) FROM (SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20002 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20003 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20004 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20005 as ticket_type, '组装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(build_in.inventory) as inventory, max(build_in.in_number) as in_number, COALESCE(max(build_out.out_number), r.out_number) as out_number, max(build_in.purchase_amount) as purchase_amount, max(build_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(build_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(build_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN (SELECT rp.erp_inventory_build_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_build_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='867' GROUP BY "rp"."erp_inventory_build_id") "build_in" ON build_in.erp_inventory_build_id = r.id LEFT JOIN (SELECT "erp_inventory_build_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "product_id"='867' GROUP BY "erp_inventory_build_id") "build_out" ON build_out.erp_inventory_build_id = r.id WHERE (build_in.erp_inventory_build_id is not null or build_out.erp_inventory_build_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20030::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20030 as ticket_type, '拆卸单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(disassemble_in.inventory) as inventory, max(disassemble_in.in_number) as in_number, COALESCE(max(disassemble_out.out_number), r.out_number) as out_number, max(disassemble_in.purchase_amount) as purchase_amount, max(disassemble_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(disassemble_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(disassemble_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "r" LEFT JOIN (SELECT rp.erp_inventory_disassemble_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassemble_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_disassemble_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='867' GROUP BY "rp"."erp_inventory_disassemble_id") "disassemble_in" ON disassemble_in.erp_inventory_disassemble_id = r.id LEFT JOIN (SELECT "erp_inventory_disassemble_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_disassemble_spent_products" WHERE "product_id"='867' GROUP BY "erp_inventory_disassemble_id") "disassemble_out" ON disassemble_out.erp_inventory_disassemble_id = r.id WHERE (disassemble_in.erp_inventory_disassemble_id is not null or disassemble_out.erp_inventory_disassemble_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20006 as ticket_type, '期初库存' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='867' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20008 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20009 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20010 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20031::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20031 as ticket_type, '报溢单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_overflows" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_overflow_products" "rp" ON rp.erp_inventory_overflow_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_overflow_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20011 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC) "c"

[+] Explain
16:38:42.36815.5 msSELECTSELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20002 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20003 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20004 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20005 as ticket_type, '组装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(build_in.inventory) as inventory, max(build_in.in_number) as in_number, COALESCE(max(build_out.out_number), r.out_number) as out_number, max(build_in.purchase_amount) as purchase_amount, max(build_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(build_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(build_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN (SELECT rp.erp_inventory_build_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_build_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='867' GROUP BY "rp"."erp_inventory_build_id") "build_in" ON build_in.erp_inventory_build_id = r.id LEFT JOIN (SELECT "erp_inventory_build_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "product_id"='867' GROUP BY "erp_inventory_build_id") "build_out" ON build_out.erp_inventory_build_id = r.id WHERE (build_in.erp_inventory_build_id is not null or build_out.erp_inventory_build_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20030::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20030 as ticket_type, '拆卸单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(disassemble_in.inventory) as inventory, max(disassemble_in.in_number) as in_number, COALESCE(max(disassemble_out.out_number), r.out_number) as out_number, max(disassemble_in.purchase_amount) as purchase_amount, max(disassemble_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(disassemble_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(disassemble_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "r" LEFT JOIN (SELECT rp.erp_inventory_disassemble_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassemble_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_disassemble_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='867' GROUP BY "rp"."erp_inventory_disassemble_id") "disassemble_in" ON disassemble_in.erp_inventory_disassemble_id = r.id LEFT JOIN (SELECT "erp_inventory_disassemble_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_disassemble_spent_products" WHERE "product_id"='867' GROUP BY "erp_inventory_disassemble_id") "disassemble_out" ON disassemble_out.erp_inventory_disassemble_id = r.id WHERE (disassemble_in.erp_inventory_disassemble_id is not null or disassemble_out.erp_inventory_disassemble_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20006 as ticket_type, '期初库存' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='867' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20008 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20009 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20010 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20031::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20031 as ticket_type, '报溢单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_overflows" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_overflow_products" "rp" ON rp.erp_inventory_overflow_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_overflow_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20011 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 867 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='867') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC LIMIT 20

[+] Explain
16:38:42.3850.7 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5360, 1011)

[+] Explain
16:38:42.3860.4 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5360, 1011))

[+] Explain
16:38:42.3870.7 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3

[+] Explain
16:38:42.3880.3 msSELECTSELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1

[+] Explain
16:38:42.3880.3 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5360, 5295)

[+] Explain
16:38:42.3890.3 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5295, 5360))

[+] Explain
16:38:42.3890.2 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (1, 3)

[+] Explain
16:38:42.3890.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_projects" WHERE "erp_purchase_inbound_id"=191

[+] Explain
16:38:42.3900.4 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2032

[+] Explain
16:38:42.3910.5 msSELECTSELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "created_by" FROM "a57be577deb434"."tbl_projects" WHERE "id"=4130

[+] Explain
16:38:42.3911.8 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=686

[+] Explain
16:38:42.3940.4 msSELECTSELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2032

[+] Explain
16:38:42.3940.3 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=5295

[+] Explain
16:38:42.3950.3 msSELECTSELECT "id", "id" AS "key", "project_title" AS "name", "bargain_date" FROM "a57be577deb434"."tbl_projects" WHERE "id"=4130

[+] Explain
16:38:42.3991.7 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/erp-inventory-product/product-view-list', '{"id":"867","page":"1","Filter":{"sort":"","name":""},"web_access_token":"9OODFZFZk-X86cfjXzRsEqn62HNQjGnS"}', '{"code":2000,"result":{"list":[{"id":191,"id2":191,"erp_purchase_inbound_id":191,"supplier_id":686,"project_id":"","client_id":"","purchase_contract_id":4435,"sales_contract_id":"","wrote_date":"2026-03-10","serial_no":"CGRKD-20260310-00001","erp_store_id":1,"ticket_type":20002,"ticket_type_display":"\u91c7\u8d2d\u5165\u5e93\u5355","abstract":"\u542b\u7a0e13%","description":"","created_by":5360,"amount":"2364","inventory":"0","in_number":"1","out_number":"","purchase_amount":777,"purchase_total_amount":"777.00","sales_amount":"","sales_total_amount":"","handler":5360,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","department_id":3,"avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","department_id":3,"avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"erpPurchaseInboundProjects":[{"id":195,"erp_purchase_inbound_id":191,"client_id":2032,"project_id":4130,"client":{"id":2032,"key":2032,"name":"\u91cd\u5e86\u7075\u72d0\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8\u5317\u4eac\u5206\u516c\u53f8(\u9752\u5c9b\u7075\u72d0\u7535\u5b50\u5546\u52a1\u6709\u9650\u516c\u53f8\/\u5317\u4eac\u4f18\u54c1\u6548\u9500\u79d1\u6280\u6709\u9650\u516c\u53f8)"},"project":{"id":4130,"key":4130,"name":"2026\u9632\u706b\u5899\u7eed\u4fdd","project_status":3,"created_by":5295}}],"supplier":{"id":686,"key":686,"name":"\u5317\u4eac\u4e07\u7f51\u878d\u901a\u4fe1\u606f\u7cfb\u7edf\u6709\u9650\u516c\u53f8"},"client":{},"project":{},"in_time":""},{"id":144,"id2":144,"erp_purchase_inbound_id":"","supplier_id":"","project_id":4130,"client_id":2032,"purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-03-10","serial_no":"XSCKD-20260310-00001","erp_store_id":1,"ticket_type":20008,"ticket_type_display":"\u9500\u552e\u51fa\u5e93\u5355","abstract":"\u5229\u6da6\u7387\uff1a32.26%\uff1b\u6536\u8d27\u4eba\uff1a\u9648\u519b","description":"","created_by":1011,"amount":"3900","inventory":"","in_number":"0","out_number":"1","purchase_amount":"","purchase_total_amount":"0","sales_amount":"","sales_total_amount":"1300","handler":5295,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","sex":"F","department_id":1,"avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{"id":2032,"key":2032,"name":"\u91cd\u5e86\u7075\u72d0\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8\u5317\u4eac\u5206\u516c\u53f8(\u9752\u5c9b\u7075\u72d0\u7535\u5b50\u5546\u52a1\u6709\u9650\u516c\u53f8\/\u5317\u4eac\u4f18\u54c1\u6548\u9500\u79d1\u6280\u6709\u9650\u516c\u53f8)","sales_rep":5295,"salesRep":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587"}},"project":{"id":4130,"key":4130,"name":"2026\u9632\u706b\u5899\u7eed\u4fdd","bargain_date":"2026-03-04"},"in_time":""}],"pagenation":{"totalcount":2,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.25","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:152.0) Gecko\/20100101 Firefox\/152.0"}', FALSE, '2026-07-01 16:38:42', 86380800) RETURNING "id"

[+] Explain