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69427db180c6c: POST https://beta.jinchangxiao.com/v2/purchase-contract/of-client at 2025-12-17 05:53:53 pm by 39.144.79.213

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17:53:53.526traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
17:53:53.526traceyii\base\Module::getModuleLoading module: debug
17:53:53.527traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
17:53:53.527traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
17:53:53.527traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
17:53:53.527traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
17:53:53.528traceyii\base\Module::getModuleLoading module: gii
17:53:53.528traceyii\base\Application::bootstrapBootstrap with yii\gii\Module::bootstrap()
17:53:53.528traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
17:53:53.528traceyii\web\Application::handleRequestRoute requested: 'v2/purchase-contract/of-client'
17:53:53.528traceyii\base\Module::getModuleLoading module: v2
17:53:53.549infoyii\web\Session::openSession started
17:53:53.550infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
17:53:53.553infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='GyQCDSxxUIq_MDcFvrRqAhndTAObPJc9'
17:53:53.557traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
17:53:53.557traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
17:53:53.558traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
17:53:53.559traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
17:53:53.559infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
17:53:53.562traceyii\base\Controller::runActionRoute to run: v2/purchase-contract/of-client
17:53:53.562traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
17:53:53.563traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
17:53:53.563traceyii\base\InlineAction::runWithParamsRunning action: app\modules\v2\controllers\PurchaseContractController::actionOfClient()
17:53:53.564traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
17:53:53.564traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
17:53:53.564traceuranus\rbac\DbManager::checkAccessFromCacheChecking permission: viewCostContract
17:53:53.564traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: CommercialAttache
17:53:53.564traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
17:53:53.565traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
17:53:53.566traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
17:53:53.567infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.* FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='982') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
17:53:53.576infoyii\db\Command::querySELECT c.* FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='982') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 10
17:53:53.585infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
17:53:53.585infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:53:53.586infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=1111
17:53:53.587infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (305, 252)
17:53:53.587infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (3769, 3814, 2764)
17:53:53.588infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5023)
17:53:53.588infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5023, 1011))
17:53:53.589infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3
17:53:53.590infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:53:53.590infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
17:53:53.591infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (1213, 1234, 1018)) GROUP BY "object_id"
17:53:53.623infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (1213, 1234, 1018) ORDER BY "id"
17:53:53.624infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
17:53:53.624infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status" FROM "a57be577deb434"."tbl_projects" WHERE "id"=1111
17:53:53.625infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub") "r" WHERE "contract_id" IN (1213, 1234, 1018) ORDER BY "id" DESC
17:53:53.630infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (1213, 1234, 1018) ORDER BY "id"
17:53:53.631infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (5051, 5827)
17:53:53.632infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (566, 598, 681, 683))
17:53:53.636infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (566, 598, 681, 683))
17:53:53.641infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (5827, 5051)
17:53:53.641infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (1213, 1234, 1018))
17:53:53.645infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (2764, 3769, 3814)
17:53:53.646infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (1213, 1234, 1018))
17:53:53.650infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (1213, 1234, 1018)
17:53:53.650infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (1213, 1234, 1018) ORDER BY "remind_date"
17:53:53.651infoyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (1213, 1234, 1018)) GROUP BY "r"."id"
17:53:53.654infoyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (1213, 1234, 1018)) ORDER BY "id"
17:53:53.655infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id" IN (1213, 1234, 1018)) GROUP BY "object_id"
17:53:53.681infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (1213, 1234, 1018)
17:53:53.681infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (1213, 1234, 1018)
17:53:53.683infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (385, 453, 470) ORDER BY "id"
17:53:53.684infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (385, 453, 470) ORDER BY "id"
17:53:53.684infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (385, 453, 470) ORDER BY "id"
17:53:53.685infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (1213, 1234, 1018)
17:53:53.686infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=1213) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
17:53:53.687infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=1234) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
17:53:53.688infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=1018) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
17:53:53.690traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
17:53:53.690traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
17:53:53.690infoyii\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', 1000, 2, 1153, 'v2/purchase-contract/of-client', '{"access_token":"GyQCDSxxUIq_MDcFvrRqAhndTAObPJc9","device_type":"2","id":"982","page":"1","posttime":"1765965184","token":"128147308b76a0927e2f36ed20ffcba1","version_code":"1153"}', '{"code":200,"data":{"list":[{"id":1213,"supplier_id":305,"contract_type":1,"signed_at":"2019-10-12","amount":"33300","handler":1011,"description":"3\u5757\u9e3f\u5408\u7535\u5b50\u767d\u677f\uff0c2\u5757\u5317\u4eac\uff0c1\u5757\u53d1\u5e7f\u5dde","contract_scan":3769,"created_by":1011,"created_at":"2019-10-25 16:07:11","updated_at":"2020-05-27 11:52:42","client_id":982,"project_id":1111,"sales_rep":null,"serial_no":"20191012001","payment_collection_remind_ahead":null,"including_tax":true,"is_save_collection":true,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"33300","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"33300","client":null,"project":null,"supplier":{"id":305,"key":305,"name":"\u5317\u4eac\u535a\u4f1f\u4f1f\u4e1a\u79d1\u6280\u6709\u9650\u8d23\u4efb\u516c\u53f8"},"contractScan":{"id":3769,"key":3769,"name":"\/files\/protected\/v2\/attachment\/preview\/GyQCDSxxUIq_MDcFvrRqAhndTAObPJc9\/a28babd3-9f21-307f-86b1-ce9873715a36\/2019_10_25_16_01_11.pdfa28babd3-9f21-307f-86b1-ce9873715a36.pdf","extension":"pdf","path":"\/v2\/attachment\/preview\/GyQCDSxxUIq_MDcFvrRqAhndTAObPJc9\/a28babd3-9f21-307f-86b1-ce9873715a36\/2019_10_25_16_01_11.pdf","orig_name":"2019_10_25_16_01_11.pdf","download":"\/vue\/attachment\/download?name=a28babd3-9f21-307f-86b1-ce9873715a36"},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}},"commentCount":null,"purchaseClientRels":[{"id":441,"contract_id":1213,"client_id":982,"project_id":1111,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001,"clickable":1},"project":{"id":1111,"key":1111,"name":"\u4ebf\u8054\u89c6\u9891\u4f1a\u8bae\u7edf\u4e00\u901a\u8baf","project_status":3,"clickable":1}}],"purchaseContractPayments":[{"id":"11730","key":"11730","contract_id":1213,"value":"33300.00","collected_date":"2019-10-25 16:07:11","created_at":"2019-10-25 16:07:11","created_by":null,"description":null,"createdBy":null,"pct":100}],"purchaseContractInvoices":[{"id":598,"key":598,"contract_id":1213,"amount":"33300.00","value":"33300.00","attachment_id":null,"from_date":null,"description":null,"is_draft":true,"is_cancel":false,"attachment":null,"attachmentRelationships":[],"files":[]}],"contractScans":[{"id":14108,"object_type":108,"object_id":1213,"attachment_id":3769,"attachment":{"id":3769,"key":3769,"name":"a28babd3-9f21-307f-86b1-ce9873715a36","extension":"pdf","path":"\/v2\/attachment\/preview\/GyQCDSxxUIq_MDcFvrRqAhndTAObPJc9\/a28babd3-9f21-307f-86b1-ce9873715a36\/2019_10_25_16_01_11.pdf","orig_name":"2019_10_25_16_01_11.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":453,"serial_no":"CGDD-20191025-00001","from_date":null,"wrote_date":"2019-10-12","handler":1011,"supplier_id":305,"purchase_contract_id":1213,"erp_store_id":null,"status":2,"abstract":null,"description":"3\u5757\u9e3f\u5408\u7535\u5b50\u767d\u677f\uff0c2\u5757\u5317\u4eac\uff0c1\u5757\u53d1\u5e7f\u5dde","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2019-10-25 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