ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
6867795b5d8b7: POST https://beta.jinchangxiao.com/vue/purchase-contract/of-client-cost at 2025-07-04 02:48:59 pm by 114.254.1.137

Log Messages

总计68条数据
TimeLevelCategoryMessage
 
14:48:59.382traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
14:48:59.382traceyii\base\Module::getModuleLoading module: debug
14:48:59.383traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
14:48:59.383traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
14:48:59.383traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
14:48:59.383traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.383traceyii\base\Module::getModuleLoading module: gii
14:48:59.383traceyii\base\Application::bootstrapBootstrap with yii\gii\Module::bootstrap()
14:48:59.383traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
14:48:59.383traceyii\web\Application::handleRequestRoute requested: 'vue/purchase-contract/of-client-cost'
14:48:59.383traceyii\base\Module::getModuleLoading module: vue
14:48:59.384infoyii\web\Session::openSession started
14:48:59.384infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
14:48:59.384infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
14:48:59.388traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.389traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
14:48:59.389traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.389traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
14:48:59.389infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
14:48:59.391traceyii\base\Controller::runActionRoute to run: vue/purchase-contract/of-client-cost
14:48:59.391traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.392traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
14:48:59.392traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\PurchaseContractController::actionOfClientCost()
14:48:59.392traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.392traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
14:48:59.393traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.393traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.394infoyii\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 ("pcr"."project_id"='1018') AND ("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, 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, 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 ("pcr"."client_id"='982') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
14:48:59.399infoyii\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 ("pcr"."project_id"='1018') AND ("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, 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, 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 ("pcr"."client_id"='982') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
14:48:59.402infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (431, 689)
14:48:59.403infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
14:48:59.403infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
14:48:59.404infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
14:48:59.404infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1013, 1011)
14:48:59.404infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1013))
14:48:59.405infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (3852, 3850)) GROUP BY "object_id"
14:48:59.423infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (3852, 3850) ORDER BY "id"
14:48:59.423infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (982, 1331)
14:48:59.424infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (1018, 3404)
14:48:59.424infoyii\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 (3852, 3850) ORDER BY "id"
14:48:59.425infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
14:48:59.425infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=110) AND ("object_id" IN (2098, 2099))
14:48:59.427infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (24805, 24812)
14:48:59.427infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_payment_approve_rels" WHERE "purchase_contract_payment_id" IN (2098, 2099)
14:48:59.427infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=1735
14:48:59.428infoyii\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 (3852, 3850) ORDER BY "id"
14:48:59.429infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (3852, 3850))
14:48:59.430infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (24808, 24816)
14:48:59.430infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (3852, 3850))
14:48:59.432infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (24803, 24809)
14:48:59.432infoyii\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 (3852, 3850)
14:48:59.432infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
14:48:59.433infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
14:48:59.433infoyii\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 (3852, 3850) ORDER BY "remind_date"
14:48:59.433infoyii\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 (3852, 3850)) GROUP BY "r"."id"
14:48:59.435traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.435traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
14:48:59.435infoyii\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 (3852, 3850)) ORDER BY "id"
14:48:59.435traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.436traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
14:48:59.436infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=369
14:48:59.436infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=185
14:48:59.436infoyii\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 (3852, 3850)) GROUP BY "object_id"
14:48:59.452traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.452traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
14:48:59.452infoyii\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/of-client-cost', '{"PurchaseContractSearch":{"project_id":"1018","invoice_status":"","payment_status":"","contract_scan":""},"page":"1","id":"982","web_access_token":"tld3jO0KyGCnBfJLTA8332fg4dJPv04V"}', '{"code":2000,"result":{"list":[{"id":3852,"supplier_id":431,"contract_type":4,"signed_at":"2025-07-04","amount":"4535","handler":1013,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-07-04 11:00:14","updated_at":"2025-07-04 11:00:14","client_id":"","project_id":"","sales_rep":"","serial_no":"","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":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}},"commentCount":{"object_id":3852,"comment":1},"purchaseClientRels":[{"id":3147,"contract_id":3852,"client_id":982,"project_id":1018,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001},"project":{"id":1018,"key":1018,"name":"\u89c6\u9891\u534f\u4f5c\u53ca\u5373\u65f6\u901a\u8baf\u878d\u5408\u65b9\u6848","project_status":5}}],"purchaseContractPayments":[],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[{"id":118121,"object_id":3852,"taxonomy_id":369,"term_id":18,"value":"","object_type":8,"extra_int":"185","in_amount":"","out_amount":"4535","key":369,"name":"\u9910\u996e\u8d39","amount":"4535","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":0,"un_approve_amount":4535,"un_invoiced":4535,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":0,"un_collected":4535,"collected_plan":0,"is_collected":false,"can_update":false,"can_update_cost":true,"can_delete":true,"unread":0,"bgcolor":"#89c541"},{"id":3850,"supplier_id":689,"contract_type":4,"signed_at":"2025-07-04","amount":"4324","handler":1011,"description":"\u6d4b\u8bd5","contract_scan":"","created_by":1001,"created_at":"2025-07-04 09:18:18","updated_at":"2025-07-04 10:21:43","client_id":"","project_id":"","sales_rep":"","serial_no":"\u8d39\u7528\u5408\u540c\u7f16\u53f7","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-07-04 09:18:55.603672+08","is_chargeback":false,"cost_type":2,"client":{},"project":{},"supplier":{"id":689,"key":689,"name":"\u8d39\u7528\u5408\u540c\u65b0\u5efa"},"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":3850,"comment":5},"purchaseClientRels":[{"id":3140,"contract_id":3850,"client_id":982,"project_id":1018,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001},"project":{"id":1018,"key":1018,"name":"\u89c6\u9891\u534f\u4f5c\u53ca\u5373\u65f6\u901a\u8baf\u878d\u5408\u65b9\u6848","project_status":5}},{"id":3141,"contract_id":3850,"client_id":1331,"project_id":3404,"client":{"id":1331,"key":1331,"name":"\u4e09\u76db\u667a\u6167\u6559\u80b2\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8\/\u5317\u4eac\u4e2d\u80b2\u8d1d\u62c9\u56fd\u9645\u6559\u80b2\u79d1\u6280\u6709\u9650\u516c\u53f8\/\u5317\u4eac\u6c47\u51a0\u89e6\u6478\u6280\u672f\u6709\u9650\u516c\u53f8","sales_rep":5311},"project":{"id":3404,"key":3404,"name":"\u6df1\u4fe1\u670d+Veeam\u7eed\u4fdd-2023-K","project_status":3}}],"purchaseContractPayments":[{"id":2098,"key":2098,"contract_id":3850,"value":"1","collected_date":"2025-07-04","created_at":"2025-07-04 09:19:15","created_by":1001,"description":"\u6d4b\u8bd5","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"files":[{"id":33193,"object_type":110,"object_id":2098,"attachment_id":24805,"attachment":{"id":24805,"key":24805,"name":"64b3d235-c54c-3188-97e7-02270bd0a2aa","extension":"png","path":"\/vue\/attachment\/view\/64b3d235-c54c-3188-97e7-02270bd0a2aa\/\u622a\u5c4f2025-07-01 17.28.01.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.01.png"}}],"approves":[],"pct":0.02},{"id":2099,"key":2099,"contract_id":3850,"value":"1","collected_date":"2025-07-04","created_at":"2025-07-04 11:34:58","created_by":1001,"description":"31231","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"files":[{"id":33231,"object_type":110,"object_id":2099,"attachment_id":24812,"attachment":{"id":24812,"key":24812,"name":"c1f068a4-f39f-308d-9d88-a2a020ac38cc","extension":"png","path":"\/vue\/attachment\/view\/c1f068a4-f39f-308d-9d88-a2a020ac38cc\/\u622a\u5c4f2025-07-01 17.28.08.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.08.png"}}],"approves":[{"id":1735,"client_id":982,"project_id":1018,"title":"\u6d4b\u8bd5\u8d39\u7528\u5408\u540c","status":2,"next_verify_user":"","verify_at":"2025-07-04 10:16:16","description":"\u8d39\u7528\u5408\u540c","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-07-04 10:16:07","updated_at":"2025-07-04 10:16:16","supplier_id":689,"purchase_contract_id":3850,"amount":"33","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":""}],"pct":0.02}],"purchaseContractInvoices":[],"contractScans":[{"id":33215,"object_type":108,"object_id":3850,"attachment_id":24808,"attachment":{"id":24808,"key":24808,"name":"0351252c-88a8-3c31-84fb-bec9779a0de2","extension":"png","path":"\/vue\/attachment\/preview\/0351252c-88a8-3c31-84fb-bec9779a0de2\/\u622a\u5c4f2025-07-01 17.28.08.png","orig_name":"\u622a\u5c4f2025-07-01 17.28.08.png"}},{"id":33216,"object_type":108,"object_id":3850,"attachment_id":24816,"attachment":{"id":24816,"key":24816,"name":"2205782d-b449-3192-99b0-c537863380ff","extension":"xlsx","path":"\/vue\/attachment\/preview\/2205782d-b449-3192-99b0-c537863380ff\/\u5355\u636e\u5173\u8054.xlsx","orig_name":"\u5355\u636e\u5173\u8054.xlsx"}}],"receiptScans":[{"id":33217,"object_type":111,"object_id":3850,"attachment_id":24803,"attachment":{"id":24803,"key":24803,"name":"5ada226e-3e8f-3c68-8019-aa239685dcd9","extension":"png","path":"\/vue\/attachment\/preview\/5ada226e-3e8f-3c68-8019-aa239685dcd9\/\u622a\u5c4f2025-07-03 14.39.11.png","orig_name":"\u622a\u5c4f2025-07-03 14.39.11.png"}},{"id":33218,"object_type":111,"object_id":3850,"attachment_id":24809,"attachment":{"id":24809,"key":24809,"name":"720bd603-5560-3217-9af3-a7178dd48d2f","extension":"xlsx","path":"\/vue\/attachment\/preview\/720bd603-5560-3217-9af3-a7178dd48d2f\/\u5355\u636e\u5173\u8054.xlsx","orig_name":"\u5355\u636e\u5173\u8054.xlsx"}}],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1025,"user_id":1001,"key":1001,"contract_id":3850,"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":624,"key":624,"contract_id":3850,"name":"2025-07-04","value":"600","overdue_days":"","pct":13.88,"collect_status":"\u903e\u671f0\u5929"},{"id":625,"key":625,"contract_id":3850,"name":"2025-07-05","value":"500","overdue_days":"","pct":11.56,"collect_status":""},{"id":626,"key":626,"contract_id":3850,"name":"2025-07-06","value":"700","overdue_days":"","pct":16.19,"collect_status":""}],"paymentApproves":[{"id":1735,"client_id":982,"project_id":1018,"title":"\u6d4b\u8bd5\u8d39\u7528\u5408\u540c","status":2,"next_verify_user":"","verify_at":"2025-07-04 10:16:16","description":"\u8d39\u7528\u5408\u540c","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-07-04 10:16:07","updated_at":"2025-07-04 10:16:16","supplier_id":689,"purchase_contract_id":3850,"amount":"33","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":""}],"costContractAmounts":[{"id":118111,"object_id":3850,"taxonomy_id":369,"term_id":18,"value":"","object_type":8,"extra_int":"185","in_amount":"","out_amount":"4324","key":369,"name":"\u9910\u996e\u8d39","amount":"4324","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":33,"un_approve_amount":4291,"un_invoiced":4324,"payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":2,"un_collected":4322,"collected_plan":1800,"is_collected":false,"can_update":false,"can_update_cost":true,"can_delete":true,"unread":0,"bgcolor":"#89c541"}],"can_create":true,"pagenation":{"totalcount":2,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-07-04 14:48:59') RETURNING "id"
14:48:59.454traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
14:48:59.455traceyii\redis\Connection::executeCommandExecuting Redis Command: SET