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68a437ce24a76: POST https://beta.jinchangxiao.com/vue/tax/inventory-product-list at 2025-08-19 04:37:34 pm by 223.104.44.8

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16:37:34.149traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
16:37:34.149traceyii\base\Module::getModuleLoading module: debug
16:37:34.150traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
16:37:34.150traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
16:37:34.150traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
16:37:34.150traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.150traceyii\base\Module::getModuleLoading module: gii
16:37:34.150traceyii\base\Application::bootstrapBootstrap with yii\gii\Module::bootstrap()
16:37:34.150traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
16:37:34.150traceyii\web\Application::handleRequestRoute requested: 'vue/tax/inventory-product-list'
16:37:34.150traceyii\base\Module::getModuleLoading module: vue
16:37:34.151infoyii\web\Session::openSession started
16:37:34.151infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
16:37:34.151infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
16:37:34.156traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.156traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:37:34.156traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.156traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:37:34.156infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:37:34.158traceyii\base\Controller::runActionRoute to run: vue/tax/inventory-product-list
16:37:34.158traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.159traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
16:37:34.159traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\TaxController::actionInventoryProductList()
16:37:34.159traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.159traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:37:34.160infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT ip.* FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id" ORDER BY pci.from_date DESC nulls last, "ip"."created_at" DESC) "c"
16:37:34.165infoyii\db\Command::querySELECT ip.* FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id" ORDER BY pci.from_date DESC nulls last, "ip"."created_at" DESC LIMIT 20 OFFSET 120
16:37:34.167infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "id" IN (1850, 1837, 1868, 1829, 1861, 1860, 1828, 1864, 1822, 1823, 1820, 1821, 1865, 1841, 1863)
16:37:34.168infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no", "supplier_id" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (3501, 3419, 3408, 3431, 3407, 3399, 3377, 3445, 3452)
16:37:34.169infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (137, 608, 533, 494, 236, 626, 627, 526)
16:37:34.169infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (526, 627, 137, 608, 626, 494, 533, 236)
16:37:34.169infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_invoice_projects" WHERE "purchase_invoice_id" IN (1860, 1861, 1868, 1850, 1863, 1864, 1865, 1821, 1837, 1823, 1822, 1829, 1841, 1820, 1828)
16:37:34.170infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "client_id" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3391, 3569, 3593, 3616, 3308, 3606, 3561, 3583)
16:37:34.170infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (12, 107, 2546, 543, 3270, 94)
16:37:34.171infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_invoice_reminders" WHERE "purchase_invoice_id" IN (1860, 1861, 1868, 1850, 1863, 1864, 1865, 1821, 1837, 1823, 1822, 1829, 1841, 1820, 1828)
16:37:34.171infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360)
16:37:34.172infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_invoice_products" WHERE "purchase_invoice_id" IN (1860, 1861, 1868, 1850, 1863, 1864, 1865, 1821, 1837, 1823, 1822, 1829, 1841, 1820, 1828)
16:37:34.173infoyii\db\Command::querySELECT COUNT(*) FROM "a57be577deb434"."tbl_inventory_products" WHERE "id" IN (SELECT "ip"."id" FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id")
16:37:34.175infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_inventory_products" WHERE "id" IN (SELECT "ip"."id" FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id")
16:37:34.177infoyii\db\Command::querySELECT SUM(number) FROM "a57be577deb434"."tbl_inventory_products" WHERE "id" IN (SELECT "ip"."id" FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id")
16:37:34.180infoyii\db\Command::querySELECT SUM(outbound) FROM "a57be577deb434"."tbl_inventory_products" WHERE ("id" IN (SELECT "ip"."id" FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id")) AND (outbound > 0)
16:37:34.182infoyii\db\Command::querySELECT SUM(amount / number * outbound) FROM "a57be577deb434"."tbl_inventory_products" WHERE ("id" IN (SELECT "ip"."id" FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id")) AND (outbound > 0)
16:37:34.184infoyii\db\Command::querySELECT SUM(inventory) FROM "a57be577deb434"."tbl_inventory_products" WHERE ("id" IN (SELECT "ip"."id" FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id")) AND (inventory > 0)
16:37:34.187infoyii\db\Command::querySELECT SUM(amount / number * inventory) FROM "a57be577deb434"."tbl_inventory_products" WHERE ("id" IN (SELECT "ip"."id" FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id")) AND (inventory > 0)
16:37:34.189infoyii\db\Command::querySELECT SUM(excluding_tax) FROM "a57be577deb434"."tbl_inventory_products" WHERE "id" IN (SELECT "ip"."id" FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id")
16:37:34.192infoyii\db\Command::querySELECT SUM(tax_amount) FROM "a57be577deb434"."tbl_inventory_products" WHERE "id" IN (SELECT "ip"."id" FROM "a57be577deb434"."tbl_inventory_products" "ip" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "pci" ON ip.purchase_invoice_id = pci.id LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pc.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ip.inventory > 0 GROUP BY "ip"."id", "pci"."id")
16:37:34.194traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.195traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.196traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.196traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:37:34.197infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=10004) AND ("visit_date"='2025-08-19')
16:37:34.200traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.201traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:37:34.201infoyii\db\Command::executeUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=86, "last_visit_at"='now()' WHERE "id"=55336
16:37:34.202infoyii\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/tax/inventory-product-list', '{"Filter":{"name":"from_date","sort":"DESC"},"InventoryProductSearch":{"from_date_period":"","inventory":"1"},"page":"7","web_access_token":"239qcuu_ToIhJtTt60gp-9_fllLTtTgq"}', '{"code":2000,"result":{"list":[{"id":121,"purchase_invoice_id":1850,"purchase_product_id":121,"title":"","description":"*\u4fe1\u606f\u6280\u672f\u670d\u52a1*\u4fe1\u606f\u6280\u672f\u670d\u52a1","number":"1","unit":"","outbound":"0","inventory":"1","amount":"4500","tax_rate":"1","including_tax":"0","excluding_tax":"4455.45","tax_amount":"44.55","is_build":false,"build_group_id":"","created_at":"2024-08-28 09:21:32","purchaseInvoice":{"id":1850,"contract_id":3501,"amount":"4500","attachment_id":"","from_date":"2024-08-27","created_by":1011,"created_at":"2024-08-28 09:19:52","description":"","invoice_num":"24112000000115750448","invoice_type":2,"handler":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3},"is_verify":false,"is_cancel":false,"paid_amount":"0","tax_amount":44.55,"excluding_tax":4455.45,"verify_at":"","is_used":false,"updated_at":"2024-08-28 09:21:32","cancel_description":"","cover_invoice_id":"","red_invoice_id":"","new_invoice_id":"","need_new_invoice":false,"is_draft":false,"is_settle":false,"supplier_id":526,"is_contract_cancel":false,"contract":{"id":3501,"key":3501,"serial_no":"20240827","supplier_id":526,"supplier":{"id":526,"key":526,"name":"\u5317\u4eac\u4e2d\u5927\u56fe\u7075\u79d1\u6280\u53d1\u5c55\u6709\u9650\u516c\u53f8"}},"supplier":{"id":526,"key":526,"name":"\u5317\u4eac\u4e2d\u5927\u56fe\u7075\u79d1\u6280\u53d1\u5c55\u6709\u9650\u516c\u53f8"},"purchaseInvoiceProjects":[{"id":63,"purchase_invoice_id":1850,"project_id":3583,"project":{"id":3583,"key":3583,"name":"\u670d\u52a1\u8d39-K","client_id":3270,"client":{"id":3270,"key":3270,"name":"\u5317\u4eac\u51ef\u9510\u8fdc\u666f\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u8fc7\u5355\uff09"}}}],"purchaseInvoiceReminders":[],"purchaseInvoiceProducts":[{"id":121,"purchase_invoice_id":1850,"title":"","description":"*\u4fe1\u606f\u6280\u672f\u670d\u52a1*\u4fe1\u606f\u6280\u672f\u670d\u52a1","number":"1","outbound":"0","inventory":"1","unit":"","amount":"4500","tax_rate":"1","including_tax":"0","excluding_tax":"4455.45","tax_amount":"44.55","into_inventory":true}],"invoice_type_display":"\u6570\u7535\u666e\u7968","including_tax":0,"number":1,"un_used_amount":4500,"tax_rate":["1"]}},{"id":25,"purchase_invoice_id":1837,"purchase_product_id":25,"title":"CA-70A12","description":"*\u8ba1\u7b97\u673a\u7f51\u7edc\u8bbe\u5907*\u7535\u6e90","number":"20","unit":"\u53f0","outbound":"0","inventory":"20","amount":"6000","tax_rate":"13","including_tax":"0","excluding_tax":"5309.73","tax_amount":"690.27","is_build":false,"build_group_id":"","created_at":"2024-08-23 13:26:18","purchaseInvoice":{"id":1837,"contract_id":3408,"amount":"33000","attachment_id":"","from_date":"2024-08-19","created_by":5360,"created_at":"2024-08-19 09:30:48","description":"","invoice_num":"24112000000108740273","invoice_type":1,"handler":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3},"is_verify":true,"is_cancel":false,"paid_amount":"27000","tax_amount":3796.46,"excluding_tax":29203.54,"verify_at":"2024-08-30 00:00:00","is_used":true,"updated_at":"2024-08-23 13:26:18","cancel_description":"","cover_invoice_id":"","red_invoice_id":"","new_invoice_id":"","need_new_invoice":false,"is_draft":false,"is_settle":true,"supplier_id":137,"is_contract_cancel":false,"contract":{"id":3408,"key":3408,"serial_no":"A202407-18","supplier_id":137,"supplier":{"id":137,"key":137,"name":"\u5317\u4eac\u79e6\u8fbe\u5609\u5174\u79d1\u6280\u6709\u9650\u516c\u53f8"}},"supplier":{"id":137,"key":137,"name":"\u5317\u4eac\u79e6\u8fbe\u5609\u5174\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchaseInvoiceProjects":[{"id":21,"purchase_invoice_id":1837,"project_id":3569,"project":{"id":3569,"key":3569,"name":"2024\u65b0\u8d2d\u9632\u706b\u5899\u3001\u4ea4\u6362\u673a\u3001\u8def\u7531\u5668-G","client_id":2546,"client":{"id":2546,"key":2546,"name":"\u5317\u4eac\u534e\u4e9a\u4e16\u7eaa\u7535\u5b50\u6280\u672f\u6709\u9650\u516c\u53f8"}}}],"purchaseInvoiceReminders":[],"purchaseInvoiceProducts":[{"id":24,"purchase_invoice_id":1837,"title":"LS-5130S-28SHI","description":"*\u8ba1\u7b97\u673a\u7f51\u7edc\u8bbe\u5907*\u4ea4\u6362\u673a","number":"10","outbound":"10","inventory":"0","unit":"\u53f0","amount":"27000","tax_rate":"13","including_tax":"0","excluding_tax":"23893.81","tax_amount":"3106.19","into_inventory":true},{"id":25,"purchase_invoice_id":1837,"title":"CA-70A12","description":"*\u8ba1\u7b97\u673a\u7f51\u7edc\u8bbe\u5907*\u7535\u6e90","number":"20","outbound":"0","inventory":"20","unit":"\u53f0","amount":"6000","tax_rate":"13","including_tax":"0","excluding_tax":"5309.73","tax_amount":"690.27","into_inventory":true}],"invoice_type_display":"\u6570\u7535\u4e13\u7968","including_tax":0,"number":30,"un_used_amount":6000,"tax_rate":["13"]}},{"id":147,"purchase_invoice_id":1868,"purchase_product_id":147,"title":"\u65e0","description":"\u8d39\u7528","number":"1","unit":"\u65e0","outbound":"0","inventory":"1","amount":"41344","tax_rate":"6","including_tax":"0","excluding_tax":"39003.77","tax_amount":"2340.23","is_build":false,"build_group_id":"","created_at":"2024-08-30 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16:37:34.205traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:37:34.205traceyii\redis\Connection::executeCommandExecuting Redis Command: SET