ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
68663f8047635: POST https://beta.jinchangxiao.com/vue/purchase-contract/list-cost at 2025-07-03 04:29:52 pm by 223.72.35.175

Log Messages

总计81条数据
TimeLevelCategoryMessage
 
16:29:52.291traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
16:29:52.291traceyii\base\Module::getModuleLoading module: debug
16:29:52.292traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
16:29:52.292traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
16:29:52.292traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
16:29:52.292traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.292traceyii\base\Module::getModuleLoading module: gii
16:29:52.292traceyii\base\Application::bootstrapBootstrap with yii\gii\Module::bootstrap()
16:29:52.293traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
16:29:52.293traceyii\web\Application::handleRequestRoute requested: 'vue/purchase-contract/list-cost'
16:29:52.293traceyii\base\Module::getModuleLoading module: vue
16:29:52.293infoyii\web\Session::openSession started
16:29:52.293infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=5250
16:29:52.293infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
16:29:52.298traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.298traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:29:52.298infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
16:29:52.299traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.299traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:29:52.299infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:29:52.300traceyii\base\Controller::runActionRoute to run: vue/purchase-contract/list-cost
16:29:52.301traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.302traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
16:29:52.302traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\PurchaseContractController::actionListCost()
16:29:52.302traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.302traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:29:52.303traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.303traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.304infoyii\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 (("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"
16:29:52.309infoyii\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 (("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
16:29:52.315infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
16:29:52.316infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:29:52.316infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:29:52.317infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:29:52.317infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
16:29:52.318infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
16:29:52.318infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (3849, 3848, 3847)) GROUP BY "object_id"
16:29:52.336infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (3849, 3848, 3847) ORDER BY "id"
16:29:52.336infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2133
16:29:52.337infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM "a57be577deb434"."tbl_purchase_contract_payments" WHERE "contract_id" IN (3849, 3848, 3847) ORDER BY "id"
16:29:52.338infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:29:52.338infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=110) AND ("object_id" IN (2094, 2095, 2096, 2097))
16:29:52.340infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (24790, 24795, 24797)
16:29:52.340infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_payment_approve_rels" WHERE "purchase_contract_payment_id" IN (2094, 2095, 2096, 2097)
16:29:52.341infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id" IN (1732, 1733)
16:29:52.341infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (3849, 3848, 3847) ORDER BY "id"
16:29:52.342infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2177, 2178))
16:29:52.343infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (24793, 24800)
16:29:52.343infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2177, 2178))
16:29:52.345infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (24794, 24801)
16:29:52.345infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (3849, 3848, 3847))
16:29:52.346infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (24789, 24792, 24802)
16:29:52.347infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (3849, 3848, 3847))
16:29:52.348infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=24788
16:29:52.348infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (3849, 3848, 3847)
16:29:52.349infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:29:52.349infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:29:52.349infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (3849, 3848, 3847) ORDER BY "remind_date"
16:29:52.350infoyii\db\Command::querySELECT "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 (3849, 3848, 3847)) GROUP BY "r"."id"
16:29:52.351traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.351traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:29:52.351infoyii\db\Command::querySELECT "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 (3849, 3848, 3847)) ORDER BY "id"
16:29:52.352traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.352traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:29:52.352infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (349, 369, 348)
16:29:52.352infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (185, 184)
16:29:52.352infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (3849, 3848, 3847)) GROUP BY "object_id"
16:29:52.368infoyii\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 (("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)
16:29:52.371infoyii\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 (("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)
16:29:52.374infoyii\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 (("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)
16:29:52.377infoyii\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 (("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)
16:29:52.381infoyii\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 (("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))
16:29:52.384traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.384traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:29:52.385infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=13) AND ("visit_date"='2025-07-03')
16:29:52.388traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.388traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:29:52.388infoyii\db\Command::executeUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=128, "last_visit_at"='now()' WHERE "id"=49770
16:29:52.389infoyii\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":"","invoice_status":"","payment_status":"","contract_scan":"","created_by":"","is_chargeback":"","collected_plan":"","invoice_from_date_period":"","sales_rep":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"lF6lDSiCl5CRIFfE8shlx2wSeme229Hs"}', '{"code":2000,"result":{"list":[{"id":3849,"supplier_id":431,"contract_type":3,"signed_at":"2025-07-03","amount":"53534531","handler":1011,"description":"\u7279\u5c14\u7279\u4eba\u542c","contract_scan":"","created_by":1001,"created_at":"2025-07-03 14:33:27","updated_at":"2025-07-03 14:54:04","client_id":"","project_id":"","sales_rep":"","serial_no":"teeth7","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":2,"client":{},"project":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"contractScan":{},"createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"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":3849,"comment":1},"purchaseClientRels":[],"purchaseContractPayments":[],"purchaseContractInvoices":[{"id":2178,"key":2178,"contract_id":3849,"amount":"535.00","value":"535.00","attachment_id":"","from_date":"2025-07-03","description":"53534","is_draft":true,"attachment":{},"attachmentRelationships":[{"id":33186,"object_type":21,"object_id":2178,"attachment_id":24800,"attachment":{"id":24800,"key":24800,"name":"c32d712a-aa14-3cba-ba6e-4d91ce437248","extension":"png","path":"\/vue\/attachment\/view\/c32d712a-aa14-3cba-ba6e-4d91ce437248\/\u622a\u5c4f2025-07-01 17.28.08.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.08.png"}}],"files":[{"id":33187,"object_type":103,"object_id":2178,"attachment_id":24801,"attachment":{"id":24801,"key":24801,"name":"aa5e039d-1423-3338-80d0-bdb8e7969885","extension":"xls","path":"\/vue\/attachment\/view\/aa5e039d-1423-3338-80d0-bdb8e7969885\/\u526f\u672c\u4e13\u9879\u9644\u52a0\u6263\u9664\u4fe1\u606f\u5bfc\u5165\u6a21\u677f.xls","orig_name":"\u526f\u672c\u4e13\u9879\u9644\u52a0\u6263\u9664\u4fe1\u606f\u5bfc\u5165\u6a21\u677f.xls"}}]}],"contractScans":[{"id":33190,"object_type":108,"object_id":3849,"attachment_id":24802,"attachment":{"id":24802,"key":24802,"name":"09b8c582-0d98-3918-b3cf-1e0f68e8f900","extension":"png","path":"\/vue\/attachment\/preview\/09b8c582-0d98-3918-b3cf-1e0f68e8f900\/\u622a\u5c4f2025-07-03 14.39.11.png","orig_name":"\u622a\u5c4f2025-07-03 14.39.11.png"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[{"id":118083,"object_id":3849,"taxonomy_id":348,"term_id":18,"value":"","object_type":8,"extra_int":"185","in_amount":"","out_amount":"53534531","key":348,"name":"\u793c\u54c1\u8d39","amount":"53534531","description":"","parent_id":"185","serial_no":"","taxonomy":{"id":348,"name":"\u793c\u54c1\u8d39","parent_id":185,"parent":{"id":185,"name":"\u62db\u5f85\u8d39","parent_id":""}}}],"unreadComments":{},"invoiced":535,"approve_amount":0,"un_approve_amount":53534531,"un_invoiced":53533996,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u670d\u52a1\u5408\u540c","collected":0,"un_collected":53534531,"collected_plan":0,"is_collected":false,"can_update":false,"can_update_cost":true,"can_delete":true,"unread":0,"bgcolor":"#89c541"},{"id":3848,"supplier_id":431,"contract_type":3,"signed_at":"2025-07-03","amount":"50000000","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-07-03 14:21:31","updated_at":"2025-07-03 14:37:34","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8d39\u7528\u5408\u540c","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":2,"client":{},"project":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"contractScan":{},"createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"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":3848,"comment":5},"purchaseClientRels":[],"purchaseContractPayments":[{"id":2096,"key":2096,"contract_id":3848,"value":"50000000","collected_date":"2025-07-03","created_at":"2025-07-03 14:44:44","created_by":1001,"description":"v","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"files":[{"id":33183,"object_type":110,"object_id":2096,"attachment_id":24797,"attachment":{"id":24797,"key":24797,"name":"585fb836-3574-3b4e-bb7a-9a7f1ce61f24","extension":"png","path":"\/vue\/attachment\/view\/585fb836-3574-3b4e-bb7a-9a7f1ce61f24\/\u622a\u5c4f2025-07-01 17.28.01.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.01.png"}}],"approves":[{"id":1733,"client_id":"","project_id":"","title":"34234 ","status":2,"next_verify_user":"","verify_at":"2025-07-03 14:25:23","description":"42342","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-07-03 14:25:17","updated_at":"2025-07-03 14:25:23","supplier_id":431,"purchase_contract_id":3848,"amount":"4000000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":""}],"pct":100},{"id":2097,"key":2097,"contract_id":3848,"value":"1","collected_date":"2025-07-03","created_at":"2025-07-03 14:49:53","created_by":1001,"description":"","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"files":[],"approves":[],"pct":0}],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[{"id":1733,"client_id":"","project_id":"","title":"34234 ","status":2,"next_verify_user":"","verify_at":"2025-07-03 14:25:23","description":"42342","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-07-03 14:25:17","updated_at":"2025-07-03 14:25:23","supplier_id":431,"purchase_contract_id":3848,"amount":"4000000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":""},{"id":1734,"client_id":"","project_id":"","title":"\u65e0\u4eba","status":2,"next_verify_user":"","verify_at":"2025-07-03 14:45:44","description":"wrewer","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-07-03 14:27:56","updated_at":"2025-07-03 14:45:44","supplier_id":431,"purchase_contract_id":3848,"amount":"66","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":""}],"costContractAmounts":[{"id":118078,"object_id":3848,"taxonomy_id":369,"term_id":18,"value":"","object_type":8,"extra_int":"185","in_amount":"","out_amount":"50000000","key":369,"name":"\u9910\u996e\u8d39","amount":"50000000","description":"","parent_id":"185","serial_no":"","taxonomy":{"id":369,"name":"\u9910\u996e\u8d39","parent_id":185,"parent":{"id":185,"name":"\u62db\u5f85\u8d39","parent_id":""}}}],"unreadComments":{},"invoiced":0,"approve_amount":4000066,"un_approve_amount":45999934,"un_invoiced":50000000,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u670d\u52a1\u5408\u540c","collected":50000001,"un_collected":-1,"collected_plan":0,"is_collected":true,"can_update":false,"can_update_cost":true,"can_delete":true,"unread":0,"bgcolor":"#89c541"},{"id":3847,"supplier_id":431,"contract_type":3,"signed_at":"2025-07-03","amount":"16644","handler":1011,"description":"\u6d4b\u8bd5","contract_scan":"","created_by":1001,"created_at":"2025-07-03 14:01:32","updated_at":"2025-07-03 14:18:36","client_id":"","project_id":"","sales_rep":"","serial_no":"646456456","payment_collection_remind_ahead":"1 day","including_tax":false,"is_save_collection":true,"save_collection_at":"2025-07-03 14:11:28.860815+08","is_chargeback":true,"cost_type":2,"client":{},"project":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"contractScan":{},"createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"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":3847,"comment":1},"purchaseClientRels":[{"id":3135,"contract_id":3847,"client_id":2133,"project_id":"","client":{"id":2133,"key":2133,"name":"\u5317\u4eac\u5e02\u4e2d\u4fdd\u7f51\u76fe\u79d1\u6280\u6709\u9650\u516c\u53f8","sales_rep":5311},"project":{}}],"purchaseContractPayments":[{"id":2094,"key":2094,"contract_id":3847,"value":"766","collected_date":"2025-07-03","created_at":"2025-07-03 14:03:29","created_by":1001,"description":"","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"files":[{"id":33168,"object_type":110,"object_id":2094,"attachment_id":24790,"attachment":{"id":24790,"key":24790,"name":"d21ec530-d3a7-32b9-a745-4dd2fbe89397","extension":"png","path":"\/vue\/attachment\/view\/d21ec530-d3a7-32b9-a745-4dd2fbe89397\/\u622a\u5c4f2025-07-01 17.28.01.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.01.png"}}],"approves":[],"pct":4.6},{"id":2095,"key":2095,"contract_id":3847,"value":"6546","collected_date":"2025-07-03","created_at":"2025-07-03 14:16:28","created_by":1001,"description":"\u7ed9\u5bf9\u65b9\u8fc7\u5206\u5927\u59d1","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"files":[{"id":33181,"object_type":110,"object_id":2095,"attachment_id":24795,"attachment":{"id":24795,"key":24795,"name":"b5c6d520-a6d9-370c-ba01-9c7ebedfc6d8","extension":"png","path":"\/vue\/attachment\/view\/b5c6d520-a6d9-370c-ba01-9c7ebedfc6d8\/\u622a\u5c4f2025-07-01 17.28.01.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.01.png"}}],"approves":[{"id":1732,"client_id":3334,"project_id":3786,"title":"retort","status":2,"next_verify_user":"","verify_at":"2025-07-03 14:15:00","description":"t\u513f\u7ae5","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-07-03 14:14:56","updated_at":"2025-07-03 14:15:00","supplier_id":431,"purchase_contract_id":3847,"amount":"34234","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":""}],"pct":39.33}],"purchaseContractInvoices":[{"id":2177,"key":2177,"contract_id":3847,"amount":"1.00","value":"1.00","attachment_id":"","from_date":"2025-07-03","description":"\u6d4b\u8bd5","is_draft":true,"attachment":{},"attachmentRelationships":[{"id":33173,"object_type":21,"object_id":2177,"attachment_id":24793,"attachment":{"id":24793,"key":24793,"name":"9dbeb961-c758-3a0c-9c12-1d00b78ee7d0","extension":"png","path":"\/vue\/attachment\/view\/9dbeb961-c758-3a0c-9c12-1d00b78ee7d0\/\u622a\u5c4f2025-07-01 17.28.01.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.01.png"}}],"files":[{"id":33174,"object_type":103,"object_id":2177,"attachment_id":24794,"attachment":{"id":24794,"key":24794,"name":"dece5bc7-2249-3f1d-b824-b1383bcdffbe","extension":"xlsx","path":"\/vue\/attachment\/view\/dece5bc7-2249-3f1d-b824-b1383bcdffbe\/\u5355\u636e\u5173\u8054.xlsx","orig_name":"\u5355\u636e\u5173\u8054.xlsx"}}]}],"contractScans":[{"id":33178,"object_type":108,"object_id":3847,"attachment_id":24789,"attachment":{"id":24789,"key":24789,"name":"9e67beee-a720-32cb-96ee-490ad52c6820","extension":"png","path":"\/vue\/attachment\/preview\/9e67beee-a720-32cb-96ee-490ad52c6820\/\u622a\u5c4f2025-07-01 17.28.01.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.01.png"}},{"id":33179,"object_type":108,"object_id":3847,"attachment_id":24792,"attachment":{"id":24792,"key":24792,"name":"d3a45c58-4e49-3086-a7bc-5bbc9863b86e","extension":"txt","path":"\/vue\/attachment\/preview\/d3a45c58-4e49-3086-a7bc-5bbc9863b86e\/2024-01-16.txt","orig_name":"2024-01-16.txt"}}],"receiptScans":[{"id":33180,"object_type":111,"object_id":3847,"attachment_id":24788,"attachment":{"id":24788,"key":24788,"name":"318e78e3-2a6c-31e2-b77b-4f864c411617","extension":"png","path":"\/vue\/attachment\/preview\/318e78e3-2a6c-31e2-b77b-4f864c411617\/\u622a\u5c4f2025-07-01 17.28.01.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.01.png"}}],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1024,"user_id":1001,"key":1001,"contract_id":3847,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":623,"key":623,"contract_id":3847,"name":"2025-07-03","value":"6400","overdue_days":0,"pct":38.45,"collect_status":"\u5df2\u5b8c\u6210"}],"paymentApproves":[{"id":1732,"client_id":3334,"project_id":3786,"title":"retort","status":2,"next_verify_user":"","verify_at":"2025-07-03 14:15:00","description":"t\u513f\u7ae5","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-07-03 14:14:56","updated_at":"2025-07-03 14:15:00","supplier_id":431,"purchase_contract_id":3847,"amount":"34234","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":""}],"costContractAmounts":[{"id":118066,"object_id":3847,"taxonomy_id":349,"term_id":18,"value":"\u89c9\u5f97\u5f88\u70e6\u7684\u5f88\u5927\u59d1\u56de\u590d\u5bf9\u65b9\u597d\u5730\u65b9","object_type":8,"extra_int":"184","in_amount":"","out_amount":"8768","key":349,"name":"\u7684\u58eb\u8d39","amount":"8768","description":"\u89c9\u5f97\u5f88\u70e6\u7684\u5f88\u5927\u59d1\u56de\u590d\u5bf9\u65b9\u597d\u5730\u65b9","parent_id":"184","serial_no":"","taxonomy":{"id":349,"name":"\u7684\u58eb\u8d39","parent_id":184,"parent":{"id":184,"name":"\u4ea4\u901a\u8d39","parent_id":""}}},{"id":118067,"object_id":3847,"taxonomy_id":369,"term_id":18,"value":"","object_type":8,"extra_int":"185","in_amount":"","out_amount":"7876","key":369,"name":"\u9910\u996e\u8d39","amount":"7876","description":"","parent_id":"185","serial_no":"","taxonomy":{"id":369,"name":"\u9910\u996e\u8d39","parent_id":185,"parent":{"id":185,"name":"\u62db\u5f85\u8d39","parent_id":""}}}],"unreadComments":{},"invoiced":1,"approve_amount":34234,"un_approve_amount":-17590,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","contract_type_display":"\u670d\u52a1\u5408\u540c","collected":7312,"un_collected":-7312,"collected_plan":6400,"is_collected":false,"can_update":false,"can_update_cost":true,"can_delete":true,"unread":0,"bgcolor":"#89c541"}],"count":{"total":"103534531","collected":"50000001","un_collected":53534530,"invoiced":"535.00","un_invoiced":103533996},"can_create":true,"pagenation":{"totalcount":3,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-07-03 16:29:52') RETURNING "id"
16:29:52.392traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:29:52.392traceyii\redis\Connection::executeCommandExecuting Redis Command: SET