Log Messages

总计672条数据
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16:13:10.962traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
16:13:10.962traceyii\base\Module::getModuleLoading module: debug
16:13:10.962traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
16:13:10.963traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
16:13:10.963traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
16:13:10.963traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:13:10.963traceyii\base\Module::getModuleLoading module: gii
16:13:10.963traceyii\base\Application::bootstrapBootstrap with yii\gii\Module::bootstrap()
16:13:10.963traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
16:13:10.963traceyii\web\Application::handleRequestRoute requested: 'v2/erp-dashboard/list-verify'
16:13:10.963traceyii\base\Module::getModuleLoading module: v2
16:13:10.967infoyii\web\Session::openSession started
16:13:10.968infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
16:13:10.969infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='aHkemdL-FzzGDDN3FUg-tUfVIXoO8gyc'
16:13:10.972traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:13:10.972traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:13:10.973traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:13:10.973traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:13:10.973infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:10.974traceyii\base\Controller::runActionRoute to run: v2/erp-dashboard/list-verify
16:13:10.974traceyii\base\InlineAction::runWithParamsRunning action: app\modules\v2\controllers\ErpDashboardController::actionListVerify()
16:13:10.985traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:13:10.985traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:13:10.985traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:13:10.985traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:13:11.157infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar || 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub" WHERE (("verify_status" != 0) OR (verify_status is null)) AND (("stop_verify_status" != 0) OR (stop_verify_status is null)) AND (("cancel_verify_status" != 0) OR (cancel_verify_status is null)) ORDER BY case when verify_status = 0 or stop_verify_status = 0 or cancel_verify_status = 0 THEN 1 else 2 end asc, created_at DESC) "c"
16:13:11.434infoyii\db\Command::querySELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar || 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub" WHERE (("verify_status" != 0) OR (verify_status is null)) AND (("stop_verify_status" != 0) OR (stop_verify_status is null)) AND (("cancel_verify_status" != 0) OR (cancel_verify_status is null)) ORDER BY case when verify_status = 0 or stop_verify_status = 0 or cancel_verify_status = 0 THEN 1 else 2 end asc, created_at DESC LIMIT 20
16:13:11.502infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.503infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.503infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:11.504infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
16:13:11.508infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (1661, 2128, 2133, 3334)
16:13:11.509infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_contacts" WHERE "id" IN (3649, 3776, 6130)
16:13:11.515infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" WHERE "id"=15
16:13:11.518infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.518infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.519infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:11.519infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_handlers" WHERE "erp_cost_convert_ticket_id"=15
16:13:11.521infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5332)
16:13:11.521infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5332))
16:13:11.522infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 1)
16:13:11.522infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_carbon_copy_rels" WHERE "erp_cost_convert_ticket_id"=15
16:13:11.523infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE "erp_cost_convert_ticket_id"=15 ORDER BY "id"
16:13:11.524infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.524infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.524infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cost_convert_ticket_id"=15) ORDER BY "id"
16:13:11.525infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cost_convert_ticket_id"=15) ORDER BY "id"
16:13:11.525infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_convert_ticket_id"=15)
16:13:11.525infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE "erp_cost_convert_ticket_id"=15 ORDER BY "id"
16:13:11.526infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cost_convert_ticket_id"=15) ORDER BY "id"
16:13:11.526infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cost_convert_ticket_id"=15) ORDER BY "id"
16:13:11.527infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_convert_ticket_id"=15)
16:13:11.527infoyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_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"=10) AND ("pt"."object_id"=15) ORDER BY "id"
16:13:11.530traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:13:11.530traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:13:11.530infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=386
16:13:11.530infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=385
16:13:11.531infoyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_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"=20) AND ("object_type"=10) AND ("pt"."object_id"=15) ORDER BY "id"
16:13:11.531infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20028) AND ("object_id"=15)
16:13:11.534infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20029) AND ("object_id"=15)
16:13:11.536infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20016) AND ("object_id"=15) GROUP BY "object_id"
16:13:11.565infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20016) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=15) GROUP BY "object_id"
16:13:11.594infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_tickets" WHERE "id"=15
16:13:11.601infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.608infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.617infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:11.618infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_handlers" WHERE "erp_other_income_ticket_id"=15
16:13:11.620infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=1661
16:13:11.620infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id"=4140
16:13:11.622infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_carbon_copy_rels" WHERE "erp_other_income_ticket_id"=15
16:13:11.623infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" WHERE "erp_other_income_ticket_id"=15 ORDER BY "id"
16:13:11.624infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.624infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.624infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_income_ticket_id"=15) ORDER BY "id"
16:13:11.625infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_income_ticket_id"=15) ORDER BY "id"
16:13:11.625infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_income_ticket_id"=15)
16:13:11.625infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" WHERE "erp_other_income_ticket_id"=15 ORDER BY "id"
16:13:11.626infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_income_ticket_id"=15) ORDER BY "id"
16:13:11.626infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_income_ticket_id"=15) ORDER BY "id"
16:13:11.626infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_income_ticket_id"=15)
16:13:11.627infoyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_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"=20) AND ("object_type"=14) AND ("pt"."object_id"=15) ORDER BY "id"
16:13:11.628infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (399, 400, 401, 402)
16:13:11.628infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=398
16:13:11.628infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_bank_ins" WHERE "erp_other_income_ticket_id"=15 ORDER BY "id"
16:13:11.632infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:11.632infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" WHERE "erp_other_income_ticket_id"=15 ORDER BY "id"
16:13:11.634infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20026) AND ("object_id"=15)
16:13:11.638infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20027) AND ("object_id"=15)
16:13:11.642infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20015) AND ("object_id"=15) GROUP BY "object_id"
16:13:11.662infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20015) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=15) GROUP BY "object_id"
16:13:11.695infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" WHERE "id"=4
16:13:11.695infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.696infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.696infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:11.697infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_handlers" WHERE "erp_cost_convert_ticket_id"=4
16:13:11.697infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.697infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.698infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:11.698infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_carbon_copy_rels" WHERE "erp_cost_convert_ticket_id"=4
16:13:11.698infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE "erp_cost_convert_ticket_id"=4 ORDER BY "id"
16:13:11.699infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.699infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.700infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cost_convert_ticket_id"=4) ORDER BY "id"
16:13:11.700infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cost_convert_ticket_id"=4) ORDER BY "id"
16:13:11.700infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_convert_ticket_id"=4)
16:13:11.701infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE "erp_cost_convert_ticket_id"=4 ORDER BY "id"
16:13:11.701infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cost_convert_ticket_id"=4) ORDER BY "id"
16:13:11.701infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cost_convert_ticket_id"=4) ORDER BY "id"
16:13:11.702infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_convert_ticket_id"=4)
16:13:11.702infoyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_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"=10) AND ("pt"."object_id"=4) ORDER BY "id"
16:13:11.703infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=386
16:13:11.703infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=385
16:13:11.704infoyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_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"=20) AND ("object_type"=10) AND ("pt"."object_id"=4) ORDER BY "id"
16:13:11.704infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20028) AND ("object_id"=4)
16:13:11.708infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20029) AND ("object_id"=4)
16:13:11.712infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20016) AND ("object_id"=4) GROUP BY "object_id"
16:13:11.736infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20016) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=4) GROUP BY "object_id"
16:13:11.753infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "id"=1587
16:13:11.760infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.760infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.761infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:11.761infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.761infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.762infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:11.762infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2128
16:13:11.762infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3854
16:13:11.763infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id"=4144
16:13:11.764infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id"=4144)
16:13:11.768infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_carbon_copy_rels" WHERE "erp_sales_order_id"=1587
16:13:11.769infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id"=1587 ORDER BY "id"
16:13:11.769infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.769infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.770infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE ("status"=0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
16:13:11.770infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE ("status" != 0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
16:13:11.771infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_sales_order_id"=1587)
16:13:11.771infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20011) AND ("object_id"=1587)
16:13:11.774infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20012) AND ("object_id"=1587)
16:13:11.780infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_products" WHERE "erp_sales_order_id"=1587
16:13:11.797infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1040
16:13:11.818infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
16:13:11.820infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=32
16:13:11.823infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=137
16:13:11.824infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=633
16:13:11.827infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
16:13:11.828infoyii\db\Command::querySELECT "product_id", sum(outbound) as outbound, sum(number) as number, sum(inventory) as inventory, avg(actual_amount) as avg_amount, avg(actual_amount * inventory) as avg_total_amount, sum(actual_amount * inventory) as amount FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "product_id"=1040 GROUP BY "product_id"
16:13:11.832infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id"=1587 ORDER BY "id"
16:13:11.832infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.833infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.833infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE ("status"=0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
16:13:11.833infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE ("status" != 0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
16:13:11.834infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_sales_order_id"=1587)
16:13:11.834infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_products" WHERE "erp_sales_order_id"=1587
16:13:11.836infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1040
16:13:11.836infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
16:13:11.836infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=32
16:13:11.837infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=137
16:13:11.837infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=633
16:13:11.837infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
16:13:11.837infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_products" WHERE "id"=1879
16:13:11.838infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE "erp_sales_order_id"=1587 ORDER BY "id"
16:13:11.839infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE ("status"=0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
16:13:11.839infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE ("status" != 0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
16:13:11.840infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_sales_order_id"=1587)
16:13:11.840infoyii\db\Command::querySELECT "id", "amount", "erp_sales_order_id" FROM "a57be577deb434"."tbl_erp_sales_outbounds" WHERE ("status"=2) AND ("erp_sales_order_id"=1587)
16:13:11.841infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20007) AND ("object_id"=1587) GROUP BY "object_id"
16:13:11.860infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20007) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=1587) GROUP BY "object_id"
16:13:11.877infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=7506
16:13:11.878infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.879infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.879infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:11.880infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=7506
16:13:11.881infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
16:13:11.881infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4142
16:13:11.882infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=7506
16:13:11.882infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
16:13:11.884infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:11.885infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:11.885infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7506) ORDER BY "id"
16:13:11.886infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7506) ORDER BY "id"
16:13:11.888infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7506)
16:13:11.889infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
16:13:11.890infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7506) ORDER BY "id"
16:13:11.890infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7506) ORDER BY "id"
16:13:11.890infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7506)
16:13:11.891infoyii\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"=11) AND ("pt"."object_id"=7506) ORDER BY "id"
16:13:11.892infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=323
16:13:11.892infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=183
16:13:11.892infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
16:13:11.893infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:11.893infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
16:13:11.894infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
16:13:11.894infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4142
16:13:11.908infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4142 ORDER BY "remind_date"
16:13:11.915infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
16:13:11.916infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_approve_payment_settles" WHERE "erp_cash_cost_ticket_purchase_contract_settle_id"=7
16:13:11.916infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=7506)
16:13:11.920infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=7506)
16:13:11.924infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=7506) GROUP BY "object_id"
16:13:11.951infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=7506) GROUP BY "object_id"
16:13:11.978infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2139
16:13:12.005infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.009infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.009infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.009infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
16:13:12.010infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
16:13:12.010infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3
16:13:12.011infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
16:13:12.011infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2139
16:13:12.012infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
16:13:12.023infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.034infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.035infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2139) ORDER BY "id"
16:13:12.035infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2139) ORDER BY "id"
16:13:12.035infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2139)
16:13:12.036infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
16:13:12.037infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2139) ORDER BY "id"
16:13:12.037infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2139) ORDER BY "id"
16:13:12.038infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2139)
16:13:12.039infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2139)
16:13:12.042infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2139)
16:13:12.044infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
16:13:12.046infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:12.046infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
16:13:12.048infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
16:13:12.052infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4141
16:13:12.052infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
16:13:12.053infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2139) GROUP BY "object_id"
16:13:12.073infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2139) GROUP BY "object_id"
16:13:12.090infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gifts" WHERE "id"=4
16:13:12.093infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
16:13:12.094infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
16:13:12.094infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3
16:13:12.095infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1005
16:13:12.096infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1005)
16:13:12.097infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=1
16:13:12.097infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=149
16:13:12.097infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "bargain_date" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3716
16:13:12.097infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_carbon_copy_rels" WHERE "erp_sales_gift_id"=4
16:13:12.099infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_verify_rels" WHERE "erp_sales_gift_id"=4 ORDER BY "id"
16:13:12.101infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011, 1013)
16:13:12.101infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001, 1013))
16:13:12.102infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_verify_rels" WHERE ("status"=0) AND ("erp_sales_gift_id"=4) ORDER BY "id"
16:13:12.102infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_verify_rels" WHERE ("status" != 0) AND ("erp_sales_gift_id"=4) ORDER BY "id"
16:13:12.103infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_sales_gift_id"=4)
16:13:12.103infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20017) AND ("object_id"=4)
16:13:12.106infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20018) AND ("object_id"=4)
16:13:12.110infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=27667
16:13:12.111infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
16:13:12.111infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_send_types" WHERE "id"=1
16:13:12.124infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_products" WHERE "erp_sales_gift_id"=4
16:13:12.134infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
16:13:12.141infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (203, 479)
16:13:12.143infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
16:13:12.143infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (30, 29)
16:13:12.144infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (16, 15)
16:13:12.144infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (61, 143)
16:13:12.145infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
16:13:12.146infoyii\db\Command::querySELECT "product_id", sum(outbound) as outbound, sum(number) as number, sum(inventory) as inventory, avg(actual_amount) as avg_amount, avg(actual_amount * inventory) as avg_total_amount, sum(actual_amount * inventory) as amount FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "product_id" IN (203, 479) GROUP BY "product_id"
16:13:12.146infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_spent_products" WHERE "erp_sales_gift_product_id" IN (7, 8)
16:13:12.150infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (203, 479)
16:13:12.152infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
16:13:12.153infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (30, 29)
16:13:12.153infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (16, 15)
16:13:12.154infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (61, 143)
16:13:12.154infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
16:13:12.155infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_spent_product_sns" WHERE "erp_sales_gift_spent_product_id" IN (10, 11)
16:13:12.156infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_product_spents" WHERE "erp_sales_gift_spent_product_id" IN (10, 11)
16:13:12.158infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "id" IN (72, 73)
16:13:12.161infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbounds" WHERE "id"=14
16:13:12.162infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" WHERE "erp_sales_gift_id"=4 ORDER BY "id"
16:13:12.162infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" WHERE ("status"=0) AND ("erp_sales_gift_id"=4) ORDER BY "id"
16:13:12.163infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" WHERE ("status" != 0) AND ("erp_sales_gift_id"=4) ORDER BY "id"
16:13:12.163infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_sales_gift_id"=4)
16:13:12.164infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_gift_spent_products" WHERE "erp_sales_gift_id"=4
16:13:12.164infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (203, 479)
16:13:12.164infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
16:13:12.165infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (30, 29)
16:13:12.165infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (16, 15)
16:13:12.165infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (61, 143)
16:13:12.166infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
16:13:12.174infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20011) AND ("object_id"=4) GROUP BY "object_id"
16:13:12.215infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20011) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=4) GROUP BY "object_id"
16:13:12.233infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbounds" WHERE "id"=37
16:13:12.234infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.235infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.235infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.235infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.236infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.236infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.237infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
16:13:12.237infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4141
16:13:12.237infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_carbon_copy_rels" WHERE "erp_purchase_inbound_id"=37
16:13:12.238infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" WHERE "erp_purchase_inbound_id"=37 ORDER BY "id"
16:13:12.239infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1013, 1001)
16:13:12.240infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001, 1013))
16:13:12.240infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" WHERE ("status"=0) AND ("erp_purchase_inbound_id"=37) ORDER BY "id"
16:13:12.241infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
16:13:12.241infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
16:13:12.242infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" WHERE ("status" != 0) AND ("erp_purchase_inbound_id"=37) ORDER BY "id"
16:13:12.242infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_purchase_inbound_id"=37)
16:13:12.243infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" WHERE "erp_purchase_inbound_id"=37 ORDER BY "id"
16:13:12.243infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" WHERE ("status"=0) AND ("erp_purchase_inbound_id"=37) ORDER BY "id"
16:13:12.243infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" WHERE ("status" != 0) AND ("erp_purchase_inbound_id"=37) ORDER BY "id"
16:13:12.244infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_purchase_inbound_id"=37)
16:13:12.244infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20003) AND ("object_id"=37)
16:13:12.247infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20004) AND ("object_id"=37)
16:13:12.250infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
16:13:12.250infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_products" WHERE "erp_purchase_inbound_id"=37
16:13:12.251infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
16:13:12.251infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1040
16:13:12.252infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
16:13:12.252infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=32
16:13:12.253infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=137
16:13:12.253infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=633
16:13:12.254infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
16:13:12.254infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_product_sns" WHERE "erp_purchase_inbound_product_id"=61
16:13:12.255infoyii\db\Command::querySELECT *, number - into_inventory as un_into_inventory FROM "a57be577deb434"."tbl_erp_purchase_order_products" WHERE "id"=67
16:13:12.255infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "erp_purchase_inbound_product_id"=61
16:13:12.256infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_projects" WHERE "erp_purchase_inbound_id"=37
16:13:12.258infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=1661
16:13:12.258infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "created_by", "budget", "collected" FROM "a57be577deb434"."tbl_projects" WHERE "id"=1791
16:13:12.259infoyii\db\Command::querySELECT "id", "id" AS "key", "project_status" AS "name", "color" FROM "a57be577deb434"."tbl_project_statuses" WHERE "id"=3
16:13:12.259infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.260infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20002) AND ("object_id"=37) GROUP BY "object_id"
16:13:12.279infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20002) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=37) GROUP BY "object_id"
16:13:12.298infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_builds" WHERE "id"=3
16:13:12.314infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.317infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.317infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.317infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.318infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.318infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.318infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_carbon_copy_rels" WHERE "erp_inventory_build_id"=3
16:13:12.327infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_verify_rels" WHERE "erp_inventory_build_id"=3 ORDER BY "id"
16:13:12.333infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1001)
16:13:12.334infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001))
16:13:12.334infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_verify_rels" WHERE ("status"=0) AND ("erp_inventory_build_id"=3) ORDER BY "id"
16:13:12.335infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
16:13:12.336infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
16:13:12.336infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_verify_rels" WHERE ("status" != 0) AND ("erp_inventory_build_id"=3) ORDER BY "id"
16:13:12.336infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_inventory_build_id"=3)
16:13:12.337infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" WHERE "erp_inventory_build_id"=3 ORDER BY "id"
16:13:12.337infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" WHERE ("status"=0) AND ("erp_inventory_build_id"=3) ORDER BY "id"
16:13:12.338infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" WHERE ("status" != 0) AND ("erp_inventory_build_id"=3) ORDER BY "id"
16:13:12.338infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_inventory_build_id"=3)
16:13:12.339infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20009) AND ("object_id"=3)
16:13:12.342infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20010) AND ("object_id"=3)
16:13:12.346infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
16:13:12.346infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
16:13:12.347infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_products" WHERE "erp_inventory_build_id"=3
16:13:12.351infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
16:13:12.351infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=2105
16:13:12.352infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=4
16:13:12.352infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=23
16:13:12.353infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=12
16:13:12.353infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=172
16:13:12.354infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
16:13:12.355infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_product_sns" WHERE "erp_inventory_build_product_id"=3
16:13:12.356infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "erp_inventory_build_product_id"=3
16:13:12.356infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "erp_inventory_build_id"=3
16:13:12.359infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1040
16:13:12.360infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
16:13:12.360infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=32
16:13:12.361infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=137
16:13:12.362infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=633
16:13:12.362infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
16:13:12.362infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "id"=107
16:13:12.363infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
16:13:12.363infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_spent_product_sns" WHERE "erp_inventory_build_spent_product_id"=3
16:13:12.365infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20005) AND ("object_id"=3) GROUP BY "object_id"
16:13:12.397infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20005) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=3) GROUP BY "object_id"
16:13:12.429infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurances" WHERE "id"=2
16:13:12.433infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.433infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.434infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.434infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_carbon_copy_rels" WHERE "erp_social_insurance_id"=2
16:13:12.435infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_verify_rels" WHERE "erp_social_insurance_id"=2 ORDER BY "id"
16:13:12.436infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5388, 1001)
16:13:12.437infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5388))
16:13:12.437infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_verify_rels" WHERE ("status"=0) AND ("erp_social_insurance_id"=2) ORDER BY "id"
16:13:12.438infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=5388
16:13:12.439infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5388)
16:13:12.439infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_verify_rels" WHERE ("status" != 0) AND ("erp_social_insurance_id"=2) ORDER BY "id"
16:13:12.440infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_social_insurance_id"=2)
16:13:12.440infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" WHERE "erp_social_insurance_id"=2 ORDER BY "id"
16:13:12.441infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" WHERE ("status"=0) AND ("erp_social_insurance_id"=2) ORDER BY "id"
16:13:12.441infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" WHERE ("status" != 0) AND ("erp_social_insurance_id"=2) ORDER BY "id"
16:13:12.442infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_social_insurance_id"=2)
16:13:12.443infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_bank_outs" WHERE "erp_social_insurance_id"=2 ORDER BY "id"
16:13:12.445infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" WHERE "erp_social_insurance_id"=2 ORDER BY "id"
16:13:12.446infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1017)
16:13:12.449infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 2)
16:13:12.449infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20040) AND ("object_id"=2)
16:13:12.453infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20041) AND ("object_id"=2)
16:13:12.455infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20024) AND ("object_id"=2) GROUP BY "object_id"
16:13:12.482infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20024) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2) GROUP BY "object_id"
16:13:12.514infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=7504
16:13:12.524infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.525infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.525infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.526infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=7504
16:13:12.527infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=7504
16:13:12.527infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
16:13:12.529infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5252, 1001)
16:13:12.529infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5252, 1001))
16:13:12.530infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7504) ORDER BY "id"
16:13:12.532infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=5252
16:13:12.532infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5252)
16:13:12.533infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7504) ORDER BY "id"
16:13:12.535infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7504)
16:13:12.538infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
16:13:12.538infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7504) ORDER BY "id"
16:13:12.538infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7504) ORDER BY "id"
16:13:12.539infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7504)
16:13:12.539infoyii\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"=11) AND ("pt"."object_id"=7504) ORDER BY "id"
16:13:12.540infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=387
16:13:12.540infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=385
16:13:12.540infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
16:13:12.541infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:12.541infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
16:13:12.542infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
16:13:12.542infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=7504)
16:13:12.545infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=7504)
16:13:12.549infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=7504) GROUP BY "object_id"
16:13:12.569infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=7504) GROUP BY "object_id"
16:13:12.603infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_wage_prizes" WHERE "id"=8
16:13:12.603infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2137
16:13:12.604infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.605infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.605infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.605infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.606infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.606infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.606infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2137
16:13:12.607infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
16:13:12.607infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.607infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.608infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2137) ORDER BY "id"
16:13:12.608infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2137) ORDER BY "id"
16:13:12.609infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2137)
16:13:12.609infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
16:13:12.609infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2137) ORDER BY "id"
16:13:12.610infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2137) ORDER BY "id"
16:13:12.610infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2137)
16:13:12.610infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2137)
16:13:12.614infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2137)
16:13:12.618infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
16:13:12.619infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:12.619infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
16:13:12.619infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
16:13:12.620infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=13
16:13:12.620infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
16:13:12.621infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3649
16:13:12.627infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
16:13:12.628infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2137) GROUP BY "object_id"
16:13:12.667infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2137) GROUP BY "object_id"
16:13:12.701infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_tickets" WHERE "id"=37
16:13:12.718infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.718infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.719infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.719infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_carbon_copy_rels" WHERE "erp_other_collect_ticket_id"=37
16:13:12.720infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
16:13:12.722infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.722infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.723infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_collect_ticket_id"=37) ORDER BY "id"
16:13:12.724infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_collect_ticket_id"=37) ORDER BY "id"
16:13:12.725infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_collect_ticket_id"=37)
16:13:12.725infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
16:13:12.726infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_collect_ticket_id"=37) ORDER BY "id"
16:13:12.728infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_collect_ticket_id"=37) ORDER BY "id"
16:13:12.728infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_collect_ticket_id"=37)
16:13:12.728infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_bank_outs" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
16:13:12.730infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:12.731infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_amounts" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
16:13:12.734infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_approve_borrow_settles" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
16:13:12.736infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_payments" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
16:13:12.737infoyii\db\Command::querySELECT "r".* 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 ("t"."status" IN (2, 5)) AND ("r"."erp_other_collect_ticket_id"=37)
16:13:12.751infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20036) AND ("object_id"=37)
16:13:12.761infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20037) AND ("object_id"=37)
16:13:12.763infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.774infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.780infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.781infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3649
16:13:12.781infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
16:13:12.782infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20021) AND ("object_id"=37) GROUP BY "object_id"
16:13:12.802infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20021) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=37) GROUP BY "object_id"
16:13:12.819infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2136
16:13:12.820infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.821infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.821infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.822infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.822infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.824infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.824infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2136
16:13:12.825infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
16:13:12.826infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.828infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.828infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2136) ORDER BY "id"
16:13:12.829infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2136) ORDER BY "id"
16:13:12.829infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2136)
16:13:12.830infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
16:13:12.831infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2136) ORDER BY "id"
16:13:12.831infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2136) ORDER BY "id"
16:13:12.832infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2136)
16:13:12.832infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2136)
16:13:12.834infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2136)
16:13:12.836infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
16:13:12.837infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:12.837infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
16:13:12.838infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
16:13:12.838infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=16
16:13:12.839infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
16:13:12.840infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3776
16:13:12.841infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
16:13:12.841infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2136) GROUP BY "object_id"
16:13:12.861infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2136) GROUP BY "object_id"
16:13:12.880infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2135
16:13:12.883infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.896infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.901infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.901infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
16:13:12.914infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
16:13:12.918infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
16:13:12.919infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2135
16:13:12.919infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
16:13:12.920infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.920infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.921infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2135) ORDER BY "id"
16:13:12.921infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2135) ORDER BY "id"
16:13:12.922infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2135)
16:13:12.922infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
16:13:12.922infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.923infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.923infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2135) ORDER BY "id"
16:13:12.923infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2135) ORDER BY "id"
16:13:12.924infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2135)
16:13:12.924infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2135)
16:13:12.927infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2135)
16:13:12.931infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
16:13:12.931infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:12.932infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
16:13:12.932infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
16:13:12.933infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=16
16:13:12.933infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
16:13:12.933infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2235
16:13:12.937infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3776
16:13:12.938infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
16:13:12.938infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2135) GROUP BY "object_id"
16:13:12.960infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2135) GROUP BY "object_id"
16:13:12.978infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=15
16:13:12.981infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:12.996infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:12.998infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:12.998infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_handlers" WHERE "erp_cost_ticket_id"=15
16:13:13.011infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
16:13:13.015infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4142
16:13:13.015infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_carbon_copy_rels" WHERE "erp_cost_ticket_id"=15
16:13:13.017infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" WHERE "erp_cost_ticket_id"=15 ORDER BY "id"
16:13:13.017infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.018infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.018infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cost_ticket_id"=15) ORDER BY "id"
16:13:13.019infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cost_ticket_id"=15) ORDER BY "id"
16:13:13.019infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_ticket_id"=15)
16:13:13.020infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" WHERE "erp_cost_ticket_id"=15 ORDER BY "id"
16:13:13.020infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cost_ticket_id"=15) ORDER BY "id"
16:13:13.021infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cost_ticket_id"=15) ORDER BY "id"
16:13:13.022infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_ticket_id"=15)
16:13:13.022infoyii\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"=9) AND ("pt"."object_id"=15) ORDER BY "id"
16:13:13.023infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=367
16:13:13.024infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=183
16:13:13.024infoyii\db\Command::querySELECT "r".* 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 ("t"."status" IN (2, 5)) AND ("r"."erp_cost_ticket_id"=15)
16:13:13.025infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20025) AND ("object_id"=15)
16:13:13.028infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20026) AND ("object_id"=15)
16:13:13.031infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20014) AND ("object_id"=15) GROUP BY "object_id"
16:13:13.051infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20014) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=15) GROUP BY "object_id"
16:13:13.069infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2134
16:13:13.069infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.070infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.070infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:13.071infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.071infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.072infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:13.072infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2134
16:13:13.072infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
16:13:13.073infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.073infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.073infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2134) ORDER BY "id"
16:13:13.074infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2134) ORDER BY "id"
16:13:13.074infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2134)
16:13:13.076infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
16:13:13.077infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2134) ORDER BY "id"
16:13:13.077infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2134) ORDER BY "id"
16:13:13.078infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2134)
16:13:13.079infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2134)
16:13:13.081infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2134)
16:13:13.090infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
16:13:13.101infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:13.110infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
16:13:13.118infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
16:13:13.118infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=14
16:13:13.119infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
16:13:13.120infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=6130
16:13:13.120infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=3389
16:13:13.121infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2134) GROUP BY "object_id"
16:13:13.140infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2134) GROUP BY "object_id"
16:13:13.157infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2133
16:13:13.158infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.159infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.159infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:13.160infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.160infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.160infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:13.161infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2133
16:13:13.161infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
16:13:13.161infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.162infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.162infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2133) ORDER BY "id"
16:13:13.163infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2133) ORDER BY "id"
16:13:13.164infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2133)
16:13:13.166infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
16:13:13.166infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2133) ORDER BY "id"
16:13:13.166infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2133) ORDER BY "id"
16:13:13.167infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2133)
16:13:13.167infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2133)
16:13:13.169infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2133)
16:13:13.171infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
16:13:13.172infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:13.172infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
16:13:13.173infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
16:13:13.173infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=12
16:13:13.174infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
16:13:13.174infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3649
16:13:13.175infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
16:13:13.175infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2133) GROUP BY "object_id"
16:13:13.196infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2133) GROUP BY "object_id"
16:13:13.214infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2132
16:13:13.215infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.216infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.216infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:13.217infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.217infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.217infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:13:13.218infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2132
16:13:13.218infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2132 ORDER BY "id"
16:13:13.223infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:13:13.231infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:13:13.236infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2132) ORDER BY "id"
16:13:13.238infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2132) ORDER BY "id"
16:13:13.249infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2132)
16:13:13.252infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2132 ORDER BY "id"
16:13:13.253infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2132) ORDER BY "id"
16:13:13.253infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2132) ORDER BY "id"
16:13:13.254infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2132)
16:13:13.254infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2132)
16:13:13.257infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2132)
16:13:13.260infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2132 ORDER BY "id"
16:13:13.261infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
16:13:13.262infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2132 ORDER BY "id"
16:13:13.262infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2132 ORDER BY "id"
16:13:13.263infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=12
16:13:13.264infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2132 ORDER BY "id"
16:13:13.264infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id" IN (2238, 2235)
16:13:13.264infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3649
16:13:13.265infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
16:13:13.266infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2132) GROUP BY "object_id"
16:13:13.286infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2132) GROUP BY "object_id"
16:13:13.304infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar || 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub") "sub"
16:13:13.350infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar || 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub") "sub" WHERE ("verify_status"=0) OR ("stop_verify_status"=0) OR ("cancel_verify_status"=0)
16:13:13.394infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar || 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1001 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1001 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1001 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub") "sub" WHERE (("verify_status" != 0) OR (verify_status is null)) AND (("stop_verify_status" != 0) OR (stop_verify_status is null)) AND (("cancel_verify_status" != 0) OR (cancel_verify_status is null))
16:13:13.442traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:13:13.443traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:13:13.449infoyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 0, 266, 'v2/erp-dashboard/list-verify', '{"access_token":"aHkemdL-FzzGDDN3FUg-tUfVIXoO8gyc","device_type":"0","status":"1","version_code":"266","page":"1","token":"90806eac4cae566b9ab80a7f03b55af1","ticket_type":"","posttime":"1758183190","pagesize":"10","created_at_period":""}', '{"code":200,"data":{"list":[{"id":15,"id2":15,"supplier_id":"","client_id":"","user_id":"","contact_id":"","wrote_date":"2025-09-17","serial_no":"FYZSRD-20250917-00012","ticket_type":20016,"abstract":"\u4fee\u590dBUG \u5176\u4ed6\u6536\u5165 \u8d39\u7528\u8f6c\u6536\u5165 \u6536\u5165\u79d1\u76ee\u51b2\u7a81\u95ee\u9898 \n\u5f71\u54cd\u8303\u56f4 \u5176\u4ed6\u6536\u5165 \u8d39\u7528\u8f6c\u6536\u5165 \u589e\u5220\u6539\u67e5","description":"\u4fee\u590dBUG \u5176\u4ed6\u6536\u5165 \u8d39\u7528\u8f6c\u6536\u5165 \u6536\u5165\u79d1\u76ee\u51b2\u7a81\u95ee\u9898 \n\u5f71\u54cd\u8303\u56f4 \u5176\u4ed6\u6536\u5165 \u8d39\u7528\u8f6c\u6536\u5165 \u589e\u5220\u6539\u67e5","created_by":1001,"amount":"8","status":2,"settle_amount":"","is_payment_settle":false,"created_at":"2025-09-17 11:43:56","verify_status":1,"stop_verify_status":"","cancel_verify_status":"","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"}},"supplier":{},"client":{},"user":{},"contact":{},"ticket_type_display":"\u8d39\u7528\u8f6c\u5176\u4ed6\u6536\u5165\u5355","model":{"id":15,"serial_no":"FYZSRD-20250917-00012","wrote_date":"2025-09-17","client_id":"","sales_contract_id":"","supplier_id":"","purchase_contract_id":"","reimbursement_id":"","status":2,"abstract":"\u4fee\u590dBUG 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