ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
68c23beb64e27: POST https://beta.jinchangxiao.com/vue/sales-contract/list at 2025-09-11 11:03:07 am by 114.246.239.150

Log Messages

总计97条数据
TimeLevelCategoryMessage
 
11:03:07.412traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
11:03:07.412traceyii\base\Module::getModuleLoading module: debug
11:03:07.413traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
11:03:07.413traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
11:03:07.413traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
11:03:07.413traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.413traceyii\base\Module::getModuleLoading module: gii
11:03:07.413traceyii\base\Application::bootstrapBootstrap with yii\gii\Module::bootstrap()
11:03:07.413traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
11:03:07.413traceyii\web\Application::handleRequestRoute requested: 'vue/sales-contract/list'
11:03:07.413traceyii\base\Module::getModuleLoading module: vue
11:03:07.414infoyii\web\Session::openSession started
11:03:07.414infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1000
11:03:07.414infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
11:03:07.418traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.419traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
11:03:07.419traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.419traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
11:03:07.419infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
11:03:07.421traceyii\base\Controller::runActionRoute to run: vue/sales-contract/list
11:03:07.421traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.422traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
11:03:07.422traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\SalesContractController::actionList()
11:03:07.422traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.422traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
11:03:07.423traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.424traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.425infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_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 = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_projects" "project" ON "project"."id" = "c"."project_id" WHERE (true) AND (("c"."serial_no" ILIKE '%2025-09-10-005%') OR ("c"."description" ILIKE '%2025-09-10-005%') OR ("client"."name" ILIKE '%2025-09-10-005%') OR ("client"."en_name" ILIKE '%2025-09-10-005%') OR ("client"."pinyin_shortcut" ILIKE '%2025-09-10-005%') OR ("project"."project_title" ILIKE '%2025-09-10-005%') OR ("project"."pinyin_shortcut" ILIKE '%2025-09-10-005%')) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000))) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
11:03:07.452infoyii\db\Command::querySELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_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 = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_projects" "project" ON "project"."id" = "c"."project_id" WHERE (true) AND (("c"."serial_no" ILIKE '%2025-09-10-005%') OR ("c"."description" ILIKE '%2025-09-10-005%') OR ("client"."name" ILIKE '%2025-09-10-005%') OR ("client"."en_name" ILIKE '%2025-09-10-005%') OR ("client"."pinyin_shortcut" ILIKE '%2025-09-10-005%') OR ("project"."project_title" ILIKE '%2025-09-10-005%') OR ("project"."pinyin_shortcut" ILIKE '%2025-09-10-005%')) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000))) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
11:03:07.480infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2125
11:03:07.480infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=5087
11:03:07.481infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5087)
11:03:07.482infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5087
11:03:07.482infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5087)
11:03:07.482infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=1
11:03:07.483infoyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id"=4139) GROUP BY "object_id"
11:03:07.502infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3796
11:03:07.503infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=3796)
11:03:07.504infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id"=1585 ORDER BY "id"
11:03:07.505infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id"=1585 ORDER BY "id"
11:03:07.505infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "description", "total_contact_point", "paid_contact_point", "is_sales_order_ready", "project_product_version_id", "bargain_date", "collected", "profit_pct", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3796
11:03:07.506infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=3796)
11:03:07.506infoyii\db\Command::querySELECT "id", "product_type_id", "product_type_id" AS "key", "name", "budget", "pct", "project_id", "profit" FROM "a57be577deb434"."tbl_project_product_types" WHERE "project_id"=3796
11:03:07.507infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_product_rels" WHERE "project_id"=3796
11:03:07.508infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1040
11:03:07.508infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
11:03:07.509infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=32
11:03:07.509infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=137
11:03:07.510infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=633
11:03:07.510infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
11:03:07.510infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_products" WHERE "id"=1877
11:03:07.511infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_contact_points" WHERE "project_id"=3796
11:03:07.511infoyii\db\Command::querySELECT "id", "project_id" FROM "a57be577deb434"."tbl_sales_order_items" WHERE ("is_system"=TRUE) AND ("project_id"=3796)
11:03:07.513infoyii\db\Command::querySELECT "project_id", sum(amount) AS sum FROM "a57be577deb434"."tbl_reimbursements" WHERE ("status" IN (2, 3)) AND ("project_id"=3796) GROUP BY "project_id"
11:03:07.514infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id"=4139
11:03:07.515infoyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id"=1
11:03:07.515infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5087
11:03:07.516infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5087)
11:03:07.516infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id"=4139) ORDER BY "remind_date"
11:03:07.516infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id"=4139
11:03:07.517infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id"=4139
11:03:07.517infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id"=4139
11:03:07.517infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id"=4139
11:03:07.518infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5449, 5087)
11:03:07.518infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5449, 5087))
11:03:07.519infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" WHERE "contract_id"=4139 ORDER BY "remind_date"
11:03:07.519infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "created_by", "created_at", "description", "collected_date", "amount" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5, 1))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5, 1)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5, 1)) )) "sub") "r" WHERE "contract_id"=4139 ORDER BY "id" DESC
11:03:07.522infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4139 ORDER BY "id"
11:03:07.522infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20) AND ("object_id"=2139)
11:03:07.524infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=28108
11:03:07.525infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=102) AND ("object_id"=2139)
11:03:07.526infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=28107
11:03:07.527infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id"=4139)
11:03:07.529infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=28104
11:03:07.529infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id"=4139)
11:03:07.531infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=28105
11:03:07.531infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id"=4139)
11:03:07.533infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=28106
11:03:07.533infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id"=4139) GROUP BY "object_id"
11:03:07.550traceuranus\rbac\DbManager::checkAccessFromCacheChecking permission: viewProduct
11:03:07.550traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: StoreKeeper
11:03:07.550traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
11:03:07.551infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_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 = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_projects" "project" ON "project"."id" = "c"."project_id" WHERE (true) AND (("c"."serial_no" ILIKE '%2025-09-10-005%') OR ("c"."description" ILIKE '%2025-09-10-005%') OR ("client"."name" ILIKE '%2025-09-10-005%') OR ("client"."en_name" ILIKE '%2025-09-10-005%') OR ("client"."pinyin_shortcut" ILIKE '%2025-09-10-005%') OR ("project"."project_title" ILIKE '%2025-09-10-005%') OR ("project"."pinyin_shortcut" ILIKE '%2025-09-10-005%')) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000))) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
11:03:07.575infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_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 = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_projects" "project" ON "project"."id" = "c"."project_id" WHERE (true) AND (("c"."serial_no" ILIKE '%2025-09-10-005%') OR ("c"."description" ILIKE '%2025-09-10-005%') OR ("client"."name" ILIKE '%2025-09-10-005%') OR ("client"."en_name" ILIKE '%2025-09-10-005%') OR ("client"."pinyin_shortcut" ILIKE '%2025-09-10-005%') OR ("project"."project_title" ILIKE '%2025-09-10-005%') OR ("project"."pinyin_shortcut" ILIKE '%2025-09-10-005%')) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000))) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE)
11:03:07.598infoyii\db\Command::querySELECT SUM(erp_settle_amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_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 = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_projects" "project" ON "project"."id" = "c"."project_id" WHERE (true) AND (("c"."serial_no" ILIKE '%2025-09-10-005%') OR ("c"."description" ILIKE '%2025-09-10-005%') OR ("client"."name" ILIKE '%2025-09-10-005%') OR ("client"."en_name" ILIKE '%2025-09-10-005%') OR ("client"."pinyin_shortcut" ILIKE '%2025-09-10-005%') OR ("project"."project_title" ILIKE '%2025-09-10-005%') OR ("project"."pinyin_shortcut" ILIKE '%2025-09-10-005%')) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000))) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
11:03:07.622infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_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 = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_projects" "project" ON "project"."id" = "c"."project_id" WHERE (true) AND (("c"."serial_no" ILIKE '%2025-09-10-005%') OR ("c"."description" ILIKE '%2025-09-10-005%') OR ("client"."name" ILIKE '%2025-09-10-005%') OR ("client"."en_name" ILIKE '%2025-09-10-005%') OR ("client"."pinyin_shortcut" ILIKE '%2025-09-10-005%') OR ("project"."project_title" ILIKE '%2025-09-10-005%') OR ("project"."pinyin_shortcut" ILIKE '%2025-09-10-005%')) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000))) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
11:03:07.645infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_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 = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_projects" "project" ON "project"."id" = "c"."project_id" WHERE (true) AND (("c"."serial_no" ILIKE '%2025-09-10-005%') OR ("c"."description" ILIKE '%2025-09-10-005%') OR ("client"."name" ILIKE '%2025-09-10-005%') OR ("client"."en_name" ILIKE '%2025-09-10-005%') OR ("client"."pinyin_shortcut" ILIKE '%2025-09-10-005%') OR ("project"."project_title" ILIKE '%2025-09-10-005%') OR ("project"."pinyin_shortcut" ILIKE '%2025-09-10-005%')) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000))) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE))
11:03:07.669infoyii\db\Command::querySELECT SUM(total_contact_point - coalesce(paid_contact_point, 0)) FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (SELECT "from_project" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_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 = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_projects" "project" ON "project"."id" = "c"."project_id" WHERE (true) AND (("c"."serial_no" ILIKE '%2025-09-10-005%') OR ("c"."description" ILIKE '%2025-09-10-005%') OR ("client"."name" ILIKE '%2025-09-10-005%') OR ("client"."en_name" ILIKE '%2025-09-10-005%') OR ("client"."pinyin_shortcut" ILIKE '%2025-09-10-005%') OR ("project"."project_title" ILIKE '%2025-09-10-005%') OR ("project"."pinyin_shortcut" ILIKE '%2025-09-10-005%')) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000))) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC))
11:03:07.694traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.694traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
11:03:07.694infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1000) AND ("object_type"=7) AND ("visit_date"='2025-09-11')
11:03:07.698traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.698traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
11:03:07.698infoyii\db\Command::executeUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=6, "last_visit_at"='now()' WHERE "id"=56527
11:03:07.699infoyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1000, 5, 'vue/sales-contract/list', '{"SalesContractSearch":{"contract_type":"","contract_scan":"","receipt_scan":"","verify_scan":"","is_outbound":"","is_settle":"","is_deliver":"","is_sales_order_ready":"","invoice_status":"","payment_status":"","created_by":"","invoice_from_date_period":"","contact_point_status":"","collected_plan":"","is_verify":"","handler":"","keyword":"2025-09-10-005"},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"QI4EvCSrRVS9_66CXnJH5sPrzaRvkreb"}', '{"code":2000,"result":{"list":[{"id":4139,"client_id":2125,"signed_at":"2025-09-10","amount":"1580000","handler":5087,"description":"","created_by":5087,"created_at":"2025-09-10 17:48:45","updated_at":"2025-09-11 11:02:09","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3796,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"2025-09-10-005","payment_collection_remind_ahead":"1 day","from_project":3796,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"2025-09-10 17:52:12","is_verify":false,"is_draft":true,"erp_settle_amount":"0","erp_un_settle_amount":"1580000","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"b_date":"","passed":1,"client":{"id":2125,"key":2125,"name":"\u5317\u4eac\u822a\u661f\u673a\u5668\u5236\u9020\u6709\u9650\u516c\u53f8239\u5382","logo":"","sales_rep":5087,"salesRep":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":4139,"comment":4},"project":{"id":3796,"key":3796,"name":"deepseek\u79c1\u6709\u5316\u90e8\u7f72-239-K","erpSalesOrder":{"id":1585,"serial_no":"XSDD-20250910-00008","from_date":"","wrote_date":"2025-09-10","handler":5087,"client_id":2125,"purchase_contract_id":"","project_id":3796,"sales_contract_id":4139,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2025-09-10 17:48:45","stop_at":"2025-09-10 17:50:56.130962+08","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"2","amount":"1580000","created_by":5087,"stop_description":"","extra":"{\"payment_collection_remind_ahead\":\"1 day\",\"salesContractPaymentCollectionRemindReceivers\":[\"5449\",\"5087\"],\"salesContractPaymentCollectionRemindDates\":null}","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":false,"is_old":false,"created_at":"2025-09-10 17:48:33","updated_at":"2025-09-10 17:51:10","erpSalesOrderVerifyRels":[{"id":23,"erp_sales_order_id":1585,"user_id":1001,"status":1,"description":"","verify_at":"2025-09-10 17:48:45"}],"erpSalesOrderStopVerifyRels":[{"id":15,"erp_sales_order_id":1585,"user_id":1001,"status":1,"description":"","verify_at":"2025-09-10 17:51:10"}]}},"fromProject":{"id":3796,"key":3796,"name":"deepseek\u79c1\u6709\u5316\u90e8\u7f72-239-K","description":"","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":1013,"bargain_date":"2025-09-10","collected":"0","profit_pct":"99.99","budget":"1580000","erpSalesOrder":{"id":1585,"serial_no":"XSDD-20250910-00008","from_date":"","wrote_date":"2025-09-10","handler":5087,"client_id":2125,"purchase_contract_id":"","project_id":3796,"sales_contract_id":4139,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2025-09-10 17:48:45","stop_at":"2025-09-10 17:50:56.130962+08","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"2","amount":"1580000","created_by":5087,"stop_description":"","extra":"{\"payment_collection_remind_ahead\":\"1 day\",\"salesContractPaymentCollectionRemindReceivers\":[\"5449\",\"5087\"],\"salesContractPaymentCollectionRemindDates\":null}","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":false,"is_old":false,"created_at":"2025-09-10 17:48:33","updated_at":"2025-09-10 17:51:10"},"projectProductTypes":[{"id":7024,"product_type_id":7,"key":7,"name":"\u8f6f\u4ef6","budget":"1580000","pct":"99.99","project_id":3796,"profit":"1579936"}],"projectProductRels":[{"id":10734,"project_id":3796,"product_id":1040,"amount":"790000.00","number":2,"cost":"32.00","description":"","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":"","total_amount":"1580000","total_cost":"64","erp_sales_order_product_id":1877,"supplier":"","product":{"id":1040,"name":"\u5b81\u76fe\u4ee4\u724c\u8f6f\u4ef6V1.0","product_type":7,"product_component":32,"product_brand":137,"product_serie":633,"product_misc":"","product_qa":"","pn":"","description":"","created_by":1013,"created_at":"2023-09-25 16:31:25","updated_at":"2025-09-05 15:11:40","pinyin_shortcut":"ndlprjV10","product_unit":2,"is_renew":false,"productType":{"id":7,"key":7,"name":"\u8f6f\u4ef6"},"productComponent":{"id":32,"key":32,"name":"\u9632\u75c5\u6bd2\u8f6f\u4ef6"},"productBrand":{"id":137,"key":137,"name":"\u5b81\u76fe"},"productSerie":{"id":633,"key":633,"name":"\u4ee4\u724c"},"productUnit":{"id":2,"key":2,"name":"\u5957"}},"erpSalesOrderProduct":{"id":1877,"erp_sales_order_id":1585,"erp_store_id":"","product_id":1040,"description":"","number":"2","outbound":"0","amount":"790000.00","total_amount":"1580000","last_number":"2","last_amount":"790000.00","last_total_amount":"1580000","cost":"32.00","total_cost":"64","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":""}}],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{"project_id":3796,"sum":"119.63"},"profit":1579842,"contact_points_status_display":"\u672a\u8bbe\u7f6e"},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":8911,"user_id":5449,"key":5449,"contract_id":4139,"user":{"id":5449,"key":5449,"name":"\u5468\u4e3d\u98de","sex":"F","avatar":{}}},{"id":8912,"user_id":5087,"key":5087,"contract_id":4139,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"salesContractInvoices":[{"id":2139,"key":2139,"contract_id":4139,"value":"580000.00","attachment_id":"","from_date":"2025-09-10","description":"","is_draft":true,"attachment":{},"attachmentRelationships":[{"id":49501,"object_type":20,"object_id":2139,"attachment_id":28108,"attachment":{"id":28108,"key":28108,"name":"f802b978-d620-3548-97d9-1a01430ab752","extension":"jpg","path":"\/vue\/attachment\/view\/f802b978-d620-3548-97d9-1a01430ab752\/WechatIMG54800.jpg","orig_name":"WechatIMG54800.jpg"}}],"files":[{"id":49502,"object_type":102,"object_id":2139,"attachment_id":28107,"attachment":{"id":28107,"key":28107,"name":"cd70e8b1-6cb2-3336-8a13-c588b7abe5d6","extension":"pdf","path":"\/vue\/attachment\/view\/cd70e8b1-6cb2-3336-8a13-c588b7abe5d6\/InvSqrt.pdf","orig_name":"InvSqrt.pdf"}}]}],"contractScans":[{"id":49498,"object_type":105,"object_id":4139,"attachment_id":28104,"attachment":{"id":28104,"key":28104,"name":"49574935-eb90-3623-9693-06f9aad9e451","extension":"pdf","path":"\/vue\/attachment\/preview\/49574935-eb90-3623-9693-06f9aad9e451\/Auto Sync Local Changes to Remote Using rsync.pdf","orig_name":"Auto Sync Local Changes to Remote Using rsync.pdf"}}],"receiptScans":[{"id":49499,"object_type":106,"object_id":4139,"attachment_id":28105,"attachment":{"id":28105,"key":28105,"name":"f70135f3-2586-3471-b206-582f72b22412","extension":"pdf","path":"\/vue\/attachment\/preview\/f70135f3-2586-3471-b206-582f72b22412\/First design notes of Golang.pdf","orig_name":"First design notes of Golang.pdf"}}],"verifyScans":[{"id":49500,"object_type":107,"object_id":4139,"attachment_id":28106,"attachment":{"id":28106,"key":28106,"name":"10ab5beb-4fb3-310b-a3a3-6af884e14a48","extension":"pdf","path":"\/vue\/attachment\/preview\/10ab5beb-4fb3-310b-a3a3-6af884e14a48\/Golang_memory_usage.pdf","orig_name":"Golang_memory_usage.pdf"}}],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":1580000,"projectProductAllAmount":true,"projectProductTotalCost":64,"projectProductAllCost":true,"projectProductTotalCount":2,"invoiced":580000,"un_invoiced":1000000,"collected":"0","un_collected":1580000,"is_collected":false,"handlerPerson":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false}],"count":{"total":"1580000","collected":"0","un_collected":1580000,"invoiced":"580000.00","un_invoiced":1000000,"un_paid_contact_point":""},"can_create":true,"can_progress":true,"pagenation":{"totalcount":1,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-09-11 11:03:07') RETURNING "id"
11:03:07.701traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
11:03:07.701traceyii\redis\Connection::executeCommandExecuting Redis Command: SET