Log Messages

总计44条数据
TimeLevelCategoryMessage
 
13:26:49.636traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
13:26:49.636traceyii\base\Module::getModuleLoading module: debug
13:26:49.636traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
13:26:49.637traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
13:26:49.637traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
13:26:49.637traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.637traceyii\base\Module::getModuleLoading module: gii
13:26:49.637traceyii\base\Application::bootstrapBootstrap with yii\gii\Module::bootstrap()
13:26:49.637traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
13:26:49.637traceyii\web\Application::handleRequestRoute requested: 'vue/purchase-contract/list-cost'
13:26:49.638traceyii\base\Module::getModuleLoading module: vue
13:26:49.773infoyii\web\Session::openSession started
13:26:49.774infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=5250
13:26:49.774infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
13:26:49.782traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.782traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:26:49.783infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
13:26:49.784traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.784traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:26:49.784infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
13:26:49.786traceyii\base\Controller::runActionRoute to run: vue/purchase-contract/list-cost
13:26:49.787traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.788traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
13:26:49.788traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\PurchaseContractController::actionListCost()
13:26:49.789traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.789traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:26:49.799traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.800traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.802infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.* 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 "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 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"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 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"=1001)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
13:26:49.810infoyii\db\Command::querySELECT c.* 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 "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 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"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 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"=1001)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
13:26:49.813infoyii\db\Command::querySELECT 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 "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 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"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 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"=1001)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
13:26:49.817infoyii\db\Command::querySELECT 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 "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 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"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 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"=1001)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE)
13:26:49.820infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_payments" 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 "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 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"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 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"=1001)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
13:26:49.823infoyii\db\Command::querySELECT 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 "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 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"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 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"=1001)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
13:26:49.827infoyii\db\Command::querySELECT 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 "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 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"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 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"=1001)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE))
13:26:49.831traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.831traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:26:49.832infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=13) AND ("visit_date"='2025-07-03')
13:26:49.836traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.836traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:26:49.836infoyii\db\Command::executeUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=8, "last_visit_at"='now()' WHERE "id"=49770
13:26:49.838infoyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/purchase-contract/list-cost', '{"PurchaseContractSearch":{"handler":"","group":"1","invoice_status":"","payment_status":"","contract_scan":"","created_by":"","is_chargeback":"","collected_plan":"","invoice_from_date_period":"","sales_rep":"1001"},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"lF6lDSiCl5CRIFfE8shlx2wSeme229Hs"}', '{"code":2000,"result":{"list":[],"count":{"total":"","collected":"","un_collected":0,"invoiced":"","un_invoiced":0},"can_create":true,"pagenation":{"totalcount":0,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-07-03 13:26:49') RETURNING "id"
13:26:49.840traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:26:49.843traceyii\redis\Connection::executeCommandExecuting Redis Command: SET