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6a563c262a2fa: POST https://beta.jinchangxiao.com/v2/purchase-contract/of-client at 2026-07-14 09:39:50 pm by 18.163.125.22

Database Queries

总计43条数据
TimeDurationTypeQuery
  
21:39:50.2920.7 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "access_token"='wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm'

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21:39:50.2940.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000

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21:39:50.3012.4 msSELECTSELECT 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 WHERE ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 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"=1000)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='2538') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"

[+] Explain
21:39:50.3041.9 msSELECTSELECT 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 WHERE ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 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"=1000)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='2538') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 10

[+] Explain
21:39:50.3080.4 msSELECTSELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (163, 68)

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21:39:50.3080.3 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360)

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21:39:50.3090.3 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5360, 1011))

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21:39:50.3090.2 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3

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21:39:50.3100.3 msSELECTSELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011

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21:39:50.3100.2 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)

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21:39:50.31119.1 msSELECTSELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (3663, 2661)) GROUP BY "object_id"

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21:39:50.3300.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (3663, 2661) ORDER BY "id"

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21:39:50.3310.3 msSELECTSELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2538

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21:39:50.3310.3 msSELECTSELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3201, 3714)

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21:39:50.3320.3 msSELECTSELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project" IN (3714, 3201)

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21:39:50.3332.7 msSELECTSELECT "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 (3663, 2661) ORDER BY "id" DESC

[+] Explain
21:39:50.3360.3 msSELECTSELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5360, 1013)

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21:39:50.3360.8 msSELECTSELECT "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 (3663, 2661) ORDER BY "id"

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21:39:50.3370.7 msSELECTSELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id" IN (1362, 2040) ORDER BY "id"

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21:39:50.3383.9 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (1362, 2040))

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21:39:50.3420.3 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=13589

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21:39:50.3433.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (1362, 2040))

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21:39:50.3470.3 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=22843

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21:39:50.3473.9 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (3663, 2661))

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21:39:50.3521.1 msSELECTSELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (13173, 22889)

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21:39:50.3533.8 msSELECTSELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (3663, 2661))

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21:39:50.3570.6 msSELECTSELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (3663, 2661)

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21:39:50.3580.3 msSELECTSELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360)

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21:39:50.3580.3 msSELECTSELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5360, 1011))

[+] Explain
21:39:50.3590.5 msSELECTSELECT "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 (3663, 2661) ORDER BY "remind_date"

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21:39:50.3592.5 msSELECTSELECT "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 (3663, 2661)) GROUP BY "r"."id"

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21:39:50.3630.7 msSELECTSELECT "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 (3663, 2661)) ORDER BY "id"

[+] Explain
21:39:50.36316.3 msSELECTSELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id" IN (3663, 2661)) GROUP BY "object_id"

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21:39:50.3800.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (3663, 2661)

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21:39:50.3811.0 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (3663, 2661)

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21:39:50.3820.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (1185, 1784) ORDER BY "id"

[+] Explain
21:39:50.3830.4 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (1185, 1784) ORDER BY "id"

[+] Explain
21:39:50.3840.4 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (1185, 1784) ORDER BY "id"

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21:39:50.3840.6 msSELECTSELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (3663, 2661)

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21:39:50.3850.3 msSELECTSELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (3663, 2661)

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21:39:50.3850.8 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=3663) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))

[+] Explain
21:39:50.3871.2 msSELECTSELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=2661) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))

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21:39:50.3901.7 msINSERTINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1000, 2, 1161, 'v2/purchase-contract/of-client', '{"access_token":"wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm","device_type":"2","id":"2538","page":"1","posttime":"1784036352","token":"3241a4e3cd96e25760e419bb82949a8b","version_code":"1161"}', '{"code":200,"data":{"list":[{"id":3663,"supplier_id":163,"contract_type":1,"signed_at":"2024-11-14","amount":"117490.80","handler":1011,"description":"","contract_scan":null,"created_by":1011,"created_at":"2024-11-14 10:35:57","updated_at":"2025-01-08 16:04:24","client_id":null,"project_id":null,"sales_rep":null,"serial_no":"2024WSCN-J-020-C2837-PAN","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-01-08 16:04:24","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"117490.8","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"117490.8","total_contact_point":null,"paid_contact_point":null,"is_edit_verify":false,"is_chargeback_verify":false,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":163,"key":163,"name":"\u536b\u5b9e\u5eb7\u79d1\u8d38(\u4e0a\u6d77)\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":null,"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"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}},"commentCount":{"object_id":3663,"comment":3},"purchaseClientRels":[{"id":2783,"contract_id":3663,"client_id":2538,"project_id":3714,"client":{"id":2538,"key":2538,"name":"(\u8fc7\u5355)\u5317\u4eac\u6606\u4ed1\u8054\u901a\u79d1\u6280\u53d1\u5c55\u80a1\u4efd\u6709\u9650\u516c\u53f8","sales_rep":1001,"clickable":1},"project":{"id":3714,"key":3714,"name":"PA VM\u865a\u62df\u5899(\u897f\u4e91\u6570\u636e)\u91c7\u8d2d\u9879\u76ee","project_status":3,"budget":"175370","buildContract":{"id":3661,"from_project":3714,"serial_no":"TSKJ20241113-LRC-001"},"clickable":1}}],"purchaseContractPayments":[{"id":"1283","key":"1283","contract_id":3663,"amount":"117490.80","value":"117490.80","collected_date":"2025-01-17 00:00:00","created_at":"2025-01-17 16:32:08","created_by":1013,"description":null,"createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7},"pct":100}],"purchaseContractInvoices":[{"id":2040,"key":2040,"contract_id":3663,"amount":"117490.8","value":"117490.8","attachment_id":null,"from_date":"2024-11-21","description":"","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":798,"purchase_invoice_id":2040,"amount":"117490.8","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[{"id":30577,"object_type":103,"object_id":2040,"attachment_id":22843,"attachment":{"id":22843,"key":22843,"name":"59526898-2339-36fd-ab07-04b4f35e8470","extension":"pdf","path":"\/v2\/attachment\/view\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/59526898-2339-36fd-ab07-04b4f35e8470\/10030345_20241121_24312000000363343492_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_(117490.80).pdf","orig_name":"10030345_20241121_24312000000363343492_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_(117490.80).pdf"}}]}],"contractScans":[{"id":30637,"object_type":108,"object_id":3663,"attachment_id":22889,"attachment":{"id":22889,"key":22889,"name":"a3c001dd-1b0c-34ab-9de7-ad269426006a","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/a3c001dd-1b0c-34ab-9de7-ad269426006a\/2024_11_25_09_29_11.pdf","orig_name":"2024_11_25_09_29_11.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":881,"user_id":1011,"key":1011,"contract_id":3663,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}},{"id":882,"user_id":5360,"key":5360,"contract_id":3663,"user":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":545,"key":545,"contract_id":3663,"name":"2025-01-19","value":"117490.8","overdue_days":null,"status":1,"remind_date":"2025-01-19","pct":100,"overdue_display":""}],"paymentApproves":[{"id":1592,"client_id":2538,"project_id":3714,"title":"\u4ed8\u6b3e\u7533\u8bf7\u2014\u536b\u5b9e\u5eb7\u79d1\u8d38(\u4e0a\u6d77)\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":null,"verify_at":"2025-01-17 10:09:06","description":"\u8001\u5927\uff0c\u6606\u4ed1\u8054\u901aPA\u91c7\u8d2d\u8d27\u6b3e\uff0c\u91d1\u989d117490.8\u5143\uff0c\u4e0e\u603b\u4ee3\u8d26\u671f\u5df2\u5230\uff0c\u7533\u8bf7\u4eca\u65e5\u652f\u4ed8\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4","refuse_description":null,"is_resubmited":false,"created_by":5360,"created_at":"2025-01-17 09:14:56","updated_at":"2025-01-17 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