ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
6949fd68d673c: POST https://beta.jinchangxiao.com/vue/analysis/sales-payment-collection at 2025-12-23 10:24:40 am by 223.72.15.12

Log Messages

总计45条数据
TimeLevelCategoryMessage
 
10:24:40.877traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
10:24:40.877traceyii\base\Module::getModuleLoading module: debug
10:24:40.878traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
10:24:40.878traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
10:24:40.878traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
10:24:40.879traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:40.879traceyii\base\Module::getModuleLoading module: gii
10:24:40.879traceyii\base\Application::bootstrapBootstrap with yii\gii\Module::bootstrap()
10:24:40.880traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
10:24:40.880traceyii\web\Application::handleRequestRoute requested: 'vue/analysis/sales-payment-collection'
10:24:40.880traceyii\base\Module::getModuleLoading module: vue
10:24:40.881infoyii\web\Session::openSession started
10:24:40.882infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
10:24:40.882infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
10:24:40.887traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:40.888traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
10:24:40.888infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
10:24:40.889traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:40.890traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
10:24:40.890infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
10:24:40.892traceyii\base\Controller::runActionRoute to run: vue/analysis/sales-payment-collection
10:24:40.892traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:40.895traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
10:24:40.895traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\AnalysisController::actionSalesPaymentCollection()
10:24:40.896traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:40.901traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:40.903infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT (sc.id::varchar || ( CASE WHEN scpcrds.id is not null THEN scpcrds.id::varchar ELSE ''::varchar END)) as id, sc.id as id2, sc.serial_no, sc.project_id, sc.client_id, sc.need_analysis, p.bargain_date, CASE WHEN scpcrds.id is not null THEN scpcrds.paid_amount ELSE sc.erp_settle_amount END as collected, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE null END as remind_date, CASE WHEN scpcrds.id is not null THEN scpcrds.amount ELSE sc.amount END as amount, CASE WHEN scpcrds.id is not null THEN scpcrds.status ELSE (CASE WHEN sc.erp_un_settle_amount != 0 THEN 0 ELSE 1 END) END as status, CASE WHEN scpcrds.id is not null THEN scpcrds.amount - scpcrds.paid_amount ELSE (CASE WHEN sc.need_analysis = true THEN sc.erp_un_settle_amount ELSE 0 END) END as uncollected, CASE WHEN scpcrds.id is not null AND scpcrds.remind_date <= '2025-12-23'THEN scpcrds.amount - scpcrds.paid_amount ELSE null END as overdue, sci.invoiced, scpcrds.overdue_days, tcollect.collected_count as collected_count, (sc.amount - sci.invoiced) as uninvoiced, CASE WHEN scpcrds.id is not null THEN (CASE WHEN (scpcrds.remind_date <= '2025-12-23' AND scpcrds.status = 0) OR scpcrds.overdue_days is not null THEN scpcrds.paid_amount ELSE null END) ELSE ovsub.amount END as overdue_collect_amount, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE sc.signed_at END as c_date FROM "a57be577deb434"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) GROUP BY "t0"."id") "scpcrds" ON scpcrds.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, CASE WHEN t0.including_tax = true THEN COALESCE(sum(t1.amount), 0) ELSE t0.amount END AS invoiced FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "t1" ON t0.id = t1.contract_id WHERE t0.need_analysis = true GROUP BY "t0"."id") "sci" ON sci.contract_id = sc.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = c.sales_rep LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS this_collected, count(t1.id) as collected_count FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "tcollect" ON tcollect.contract_id = sc.id LEFT JOIN (SELECT t1.id, sum(t0.paid_amount) as amount FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) AND (((t0.status = 1) AND (t0.overdue_days is not null)) OR ((t0.status = 0) AND ("t0"."remind_date" <= '2025-12-23'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("sales_rep" IS NULL)) AND ("c"."sales_rep"='1001') AND ("sc"."build_by_project"=TRUE) AND ("sgr"."group_id"='1') AND (((scpcrds.id is not null) AND (scpcrds.paid_amount != 0)) OR ((scpcrds.id is null) AND (sc.erp_settle_amount > 0))) ORDER BY "c_date" DESC) "c"
10:24:40.921infoyii\db\Command::querySELECT (sc.id::varchar || ( CASE WHEN scpcrds.id is not null THEN scpcrds.id::varchar ELSE ''::varchar END)) as id, sc.id as id2, sc.serial_no, sc.project_id, sc.client_id, sc.need_analysis, p.bargain_date, CASE WHEN scpcrds.id is not null THEN scpcrds.paid_amount ELSE sc.erp_settle_amount END as collected, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE null END as remind_date, CASE WHEN scpcrds.id is not null THEN scpcrds.amount ELSE sc.amount END as amount, CASE WHEN scpcrds.id is not null THEN scpcrds.status ELSE (CASE WHEN sc.erp_un_settle_amount != 0 THEN 0 ELSE 1 END) END as status, CASE WHEN scpcrds.id is not null THEN scpcrds.amount - scpcrds.paid_amount ELSE (CASE WHEN sc.need_analysis = true THEN sc.erp_un_settle_amount ELSE 0 END) END as uncollected, CASE WHEN scpcrds.id is not null AND scpcrds.remind_date <= '2025-12-23'THEN scpcrds.amount - scpcrds.paid_amount ELSE null END as overdue, sci.invoiced, scpcrds.overdue_days, tcollect.collected_count as collected_count, (sc.amount - sci.invoiced) as uninvoiced, CASE WHEN scpcrds.id is not null THEN (CASE WHEN (scpcrds.remind_date <= '2025-12-23' AND scpcrds.status = 0) OR scpcrds.overdue_days is not null THEN scpcrds.paid_amount ELSE null END) ELSE ovsub.amount END as overdue_collect_amount, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE sc.signed_at END as c_date FROM "a57be577deb434"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) GROUP BY "t0"."id") "scpcrds" ON scpcrds.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, CASE WHEN t0.including_tax = true THEN COALESCE(sum(t1.amount), 0) ELSE t0.amount END AS invoiced FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "t1" ON t0.id = t1.contract_id WHERE t0.need_analysis = true GROUP BY "t0"."id") "sci" ON sci.contract_id = sc.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = c.sales_rep LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS this_collected, count(t1.id) as collected_count FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "tcollect" ON tcollect.contract_id = sc.id LEFT JOIN (SELECT t1.id, sum(t0.paid_amount) as amount FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) AND (((t0.status = 1) AND (t0.overdue_days is not null)) OR ((t0.status = 0) AND ("t0"."remind_date" <= '2025-12-23'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("sales_rep" IS NULL)) AND ("c"."sales_rep"='1001') AND ("sc"."build_by_project"=TRUE) AND ("sgr"."group_id"='1') AND (((scpcrds.id is not null) AND (scpcrds.paid_amount != 0)) OR ((scpcrds.id is null) AND (sc.erp_settle_amount > 0))) ORDER BY "c_date" DESC LIMIT 20
10:24:40.953traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:40.953traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
10:24:40.953infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "bargain_date", "budget", "collected" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3751, 1240, 986, 3927, 3857, 3950, 3949, 3899, 3872, 3890, 3886, 3855, 3816, 3786, 3767, 3744)
10:24:40.954infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (2553, 1032, 1178, 3286, 3364, 3389, 2845, 2545, 3372, 2117, 3334, 3327)
10:24:40.957infoyii\db\Command::querySELECT sum(case when sub.need_analysis = true THEN amount ELSE 0 END) as amount, sum(uncollected) as uncollected, sum(overdue) as overdue FROM (SELECT (sc.id::varchar || ( CASE WHEN scpcrds.id is not null THEN scpcrds.id::varchar ELSE ''::varchar END)) as id, sc.id as id2, sc.serial_no, sc.project_id, sc.client_id, sc.need_analysis, p.bargain_date, CASE WHEN scpcrds.id is not null THEN scpcrds.paid_amount ELSE sc.erp_settle_amount END as collected, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE null END as remind_date, CASE WHEN scpcrds.id is not null THEN scpcrds.amount ELSE sc.amount END as amount, CASE WHEN scpcrds.id is not null THEN scpcrds.status ELSE (CASE WHEN sc.erp_un_settle_amount != 0 THEN 0 ELSE 1 END) END as status, CASE WHEN scpcrds.id is not null THEN scpcrds.amount - scpcrds.paid_amount ELSE (CASE WHEN sc.need_analysis = true THEN sc.erp_un_settle_amount ELSE 0 END) END as uncollected, CASE WHEN scpcrds.id is not null AND scpcrds.remind_date <= '2025-12-23'THEN scpcrds.amount - scpcrds.paid_amount ELSE null END as overdue, sci.invoiced, scpcrds.overdue_days, tcollect.collected_count as collected_count, (sc.amount - sci.invoiced) as uninvoiced, CASE WHEN scpcrds.id is not null THEN (CASE WHEN (scpcrds.remind_date <= '2025-12-23' AND scpcrds.status = 0) OR scpcrds.overdue_days is not null THEN scpcrds.paid_amount ELSE null END) ELSE ovsub.amount END as overdue_collect_amount, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE sc.signed_at END as c_date FROM "a57be577deb434"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) GROUP BY "t0"."id") "scpcrds" ON scpcrds.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, CASE WHEN t0.including_tax = true THEN COALESCE(sum(t1.amount), 0) ELSE t0.amount END AS invoiced FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "t1" ON t0.id = t1.contract_id WHERE t0.need_analysis = true GROUP BY "t0"."id") "sci" ON sci.contract_id = sc.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = c.sales_rep LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS this_collected, count(t1.id) as collected_count FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "tcollect" ON tcollect.contract_id = sc.id LEFT JOIN (SELECT t1.id, sum(t0.paid_amount) as amount FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) AND (((t0.status = 1) AND (t0.overdue_days is not null)) OR ((t0.status = 0) AND ("t0"."remind_date" <= '2025-12-23'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("sales_rep" IS NULL)) AND ("c"."sales_rep"='1001') AND ("sc"."build_by_project"=TRUE) AND ("sgr"."group_id"='1') AND (((scpcrds.id is not null) AND (scpcrds.paid_amount != 0)) OR ((scpcrds.id is null) AND (sc.erp_settle_amount > 0))) ORDER BY "c_date" DESC) "sub"
10:24:40.967infoyii\db\Command::querySELECT sum(collected) as collected FROM (SELECT coalesce(scp.collected, 0) as collected FROM (SELECT (sc.id::varchar || ( CASE WHEN scpcrds.id is not null THEN scpcrds.id::varchar ELSE ''::varchar END)) as id, sc.id as id2, sc.serial_no, sc.project_id, sc.client_id, sc.need_analysis, p.bargain_date, CASE WHEN scpcrds.id is not null THEN scpcrds.paid_amount ELSE sc.erp_settle_amount END as collected, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE null END as remind_date, CASE WHEN scpcrds.id is not null THEN scpcrds.amount ELSE sc.amount END as amount, CASE WHEN scpcrds.id is not null THEN scpcrds.status ELSE (CASE WHEN sc.erp_un_settle_amount != 0 THEN 0 ELSE 1 END) END as status, CASE WHEN scpcrds.id is not null THEN scpcrds.amount - scpcrds.paid_amount ELSE (CASE WHEN sc.need_analysis = true THEN sc.erp_un_settle_amount ELSE 0 END) END as uncollected, CASE WHEN scpcrds.id is not null AND scpcrds.remind_date <= '2025-12-23'THEN scpcrds.amount - scpcrds.paid_amount ELSE null END as overdue, sci.invoiced, scpcrds.overdue_days, tcollect.collected_count as collected_count, (sc.amount - sci.invoiced) as uninvoiced, CASE WHEN scpcrds.id is not null THEN (CASE WHEN (scpcrds.remind_date <= '2025-12-23' AND scpcrds.status = 0) OR scpcrds.overdue_days is not null THEN scpcrds.paid_amount ELSE null END) ELSE ovsub.amount END as overdue_collect_amount, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE sc.signed_at END as c_date FROM "a57be577deb434"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) GROUP BY "t0"."id") "scpcrds" ON scpcrds.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, CASE WHEN t0.including_tax = true THEN COALESCE(sum(t1.amount), 0) ELSE t0.amount END AS invoiced FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "t1" ON t0.id = t1.contract_id WHERE t0.need_analysis = true GROUP BY "t0"."id") "sci" ON sci.contract_id = sc.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = c.sales_rep LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS this_collected, count(t1.id) as collected_count FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "tcollect" ON tcollect.contract_id = sc.id LEFT JOIN (SELECT t1.id, sum(t0.paid_amount) as amount FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) AND (((t0.status = 1) AND (t0.overdue_days is not null)) OR ((t0.status = 0) AND ("t0"."remind_date" <= '2025-12-23'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("sales_rep" IS NULL)) AND ("c"."sales_rep"='1001') AND ("sc"."build_by_project"=TRUE) AND ("sgr"."group_id"='1') AND (((scpcrds.id is not null) AND (scpcrds.paid_amount != 0)) OR ((scpcrds.id is null) AND (sc.erp_settle_amount > 0))) ORDER BY "c_date" DESC) "sc" LEFT JOIN (SELECT "id" AS "contract_id", "erp_settle_amount" AS "collected" FROM "a57be577deb434"."tbl_sales_contracts" GROUP BY "id") "scp" ON scp.contract_id = sc.id2 WHERE "sc"."need_analysis"=FALSE GROUP BY "sc"."id2", "scp"."collected") "sub"
10:24:40.974infoyii\db\Command::querySELECT sum(case when need_analysis = true THEN amount ELSE 0 END) as amount, sum(collected) as collected, sum(uncollected) as uncollected, sum(overdue) as overdue FROM (SELECT (sc.id::varchar || ( CASE WHEN scpcrds.id is not null THEN scpcrds.id::varchar ELSE ''::varchar END)) as id, sc.id as id2, sc.serial_no, sc.project_id, sc.client_id, sc.need_analysis, p.bargain_date, CASE WHEN scpcrds.id is not null THEN scpcrds.paid_amount ELSE sc.erp_settle_amount END as collected, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE null END as remind_date, CASE WHEN scpcrds.id is not null THEN scpcrds.amount ELSE sc.amount END as amount, CASE WHEN scpcrds.id is not null THEN scpcrds.status ELSE (CASE WHEN sc.erp_un_settle_amount != 0 THEN 0 ELSE 1 END) END as status, CASE WHEN scpcrds.id is not null THEN scpcrds.amount - scpcrds.paid_amount ELSE (CASE WHEN sc.need_analysis = true THEN sc.erp_un_settle_amount ELSE 0 END) END as uncollected, CASE WHEN scpcrds.id is not null AND scpcrds.remind_date <= '2025-12-23'THEN scpcrds.amount - scpcrds.paid_amount ELSE null END as overdue, sci.invoiced, scpcrds.overdue_days, tcollect.collected_count as collected_count, (sc.amount - sci.invoiced) as uninvoiced, CASE WHEN scpcrds.id is not null THEN (CASE WHEN (scpcrds.remind_date <= '2025-12-23' AND scpcrds.status = 0) OR scpcrds.overdue_days is not null THEN scpcrds.paid_amount ELSE null END) ELSE ovsub.amount END as overdue_collect_amount, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE sc.signed_at END as c_date FROM "a57be577deb434"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) GROUP BY "t0"."id") "scpcrds" ON scpcrds.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, CASE WHEN t0.including_tax = true THEN COALESCE(sum(t1.amount), 0) ELSE t0.amount END AS invoiced FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "t1" ON t0.id = t1.contract_id WHERE t0.need_analysis = true GROUP BY "t0"."id") "sci" ON sci.contract_id = sc.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = c.sales_rep LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS this_collected, count(t1.id) as collected_count FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "tcollect" ON tcollect.contract_id = sc.id LEFT JOIN (SELECT t1.id, sum(t0.paid_amount) as amount FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) AND (((t0.status = 1) AND (t0.overdue_days is not null)) OR ((t0.status = 0) AND ("t0"."remind_date" <= '2025-12-23'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("sales_rep" IS NULL)) AND ("c"."sales_rep"='1001') AND ("sc"."build_by_project"=TRUE) AND ("sgr"."group_id"='1') AND (((scpcrds.id is not null) AND (scpcrds.paid_amount != 0)) OR ((scpcrds.id is null) AND (sc.erp_settle_amount > 0))) ORDER BY "c_date" DESC) "sub"
10:24:40.983infoyii\db\Command::querySELECT sum(collected) as collected, count(distinct client_id) as client_count, sum(collected_count) as collected_count, sum(overdue_collect_amount) as overdue FROM (SELECT (sc.id::varchar || ( CASE WHEN scpcrds.id is not null THEN scpcrds.id::varchar ELSE ''::varchar END)) as id, sc.id as id2, sc.serial_no, sc.project_id, sc.client_id, sc.need_analysis, p.bargain_date, CASE WHEN scpcrds.id is not null THEN scpcrds.paid_amount ELSE sc.erp_settle_amount END as collected, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE null END as remind_date, CASE WHEN scpcrds.id is not null THEN scpcrds.amount ELSE sc.amount END as amount, CASE WHEN scpcrds.id is not null THEN scpcrds.status ELSE (CASE WHEN sc.erp_un_settle_amount != 0 THEN 0 ELSE 1 END) END as status, CASE WHEN scpcrds.id is not null THEN scpcrds.amount - scpcrds.paid_amount ELSE (CASE WHEN sc.need_analysis = true THEN sc.erp_un_settle_amount ELSE 0 END) END as uncollected, CASE WHEN scpcrds.id is not null AND scpcrds.remind_date <= '2025-12-23'THEN scpcrds.amount - scpcrds.paid_amount ELSE null END as overdue, sci.invoiced, scpcrds.overdue_days, tcollect.collected_count as collected_count, (sc.amount - sci.invoiced) as uninvoiced, CASE WHEN scpcrds.id is not null THEN (CASE WHEN (scpcrds.remind_date <= '2025-12-23' AND scpcrds.status = 0) OR scpcrds.overdue_days is not null THEN scpcrds.paid_amount ELSE null END) ELSE ovsub.amount END as overdue_collect_amount, CASE WHEN scpcrds.id is not null THEN scpcrds.remind_date ELSE sc.signed_at END as c_date FROM "a57be577deb434"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) GROUP BY "t0"."id") "scpcrds" ON scpcrds.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, CASE WHEN t0.including_tax = true THEN COALESCE(sum(t1.amount), 0) ELSE t0.amount END AS invoiced FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "t1" ON t0.id = t1.contract_id WHERE t0.need_analysis = true GROUP BY "t0"."id") "sci" ON sci.contract_id = sc.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = c.sales_rep LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS this_collected, count(t1.id) as collected_count FROM "a57be577deb434"."tbl_sales_contracts" "t0" LEFT JOIN (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "tcollect" ON tcollect.contract_id = sc.id LEFT JOIN (SELECT t1.id, sum(t0.paid_amount) as amount FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON t1.from_project = p.id WHERE (t1.need_analysis = true) AND (t1.from_project is not null) AND (p.project_status = 3) AND (((t0.status = 1) AND (t0.overdue_days is not null)) OR ((t0.status = 0) AND ("t0"."remind_date" <= '2025-12-23'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5409, 5412, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("sales_rep" IS NULL)) AND ("c"."sales_rep"='1001') AND ("sc"."build_by_project"=TRUE) AND ("sgr"."group_id"='1') AND (((scpcrds.id is not null) AND (scpcrds.paid_amount != 0)) OR ((scpcrds.id is null) AND (sc.erp_settle_amount > 0))) ORDER BY "c_date" DESC) "sub"
10:24:40.999traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:41.000traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
10:24:41.000infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=23) AND ("visit_date"='2025-12-23')
10:24:41.010traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:41.010traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
10:24:41.011infoyii\db\Command::executeUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=101, "last_visit_at"='now()' WHERE "id"=59629
10:24:41.012infoyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/analysis/sales-payment-collection', '{"status":"","collect_period":"","collect_to":"","collect_from":"","is_paid":"1","dataUserId":"1001","group":"1","page":"1","web_access_token":"yb8YvQDqCxvGUQWSJnYL2S9XtkD7pVRr"}', '{"code":2000,"result":{"list":[{"id":4055,"id2":4055,"serial_no":"W-KJ-CG-KXMTYB-20250729-01","project_id":3751,"client_id":2553,"need_analysis":true,"bargain_date":"2025-07-21","collected":"61970.72","remind_date":"2026-07-31","amount":"88530","status":0,"uncollected":"26559.28","overdue":"","invoiced":"885300.00","overdue_days":"","collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2026-07-31","project":{"id":3751,"key":3751,"name":"10\u53f0 PA445 \u8bbe\u5907\u91c7\u8d2d\u9879\u76ee\uff08\u6c99\u7279\u9879\u76ee\uff09","bargain_date":"2025-07-21","budget":"885300","collected":"858740.72"},"client":{"id":2553,"key":2553,"name":"\u9752\u5c9b\u9890\u6770\u9e3f\u5229\u79d1\u6280\u6709\u9650\u516c\u53f8"},"overdue_display":"","overdue_amount":""},{"id":1091,"id2":1091,"serial_no":"TSKJ-20190627-HYF-001","project_id":1240,"client_id":1032,"need_analysis":true,"bargain_date":"2019-06-27","collected":"36908.4","remind_date":"2025-11-23","amount":"36908.4","status":1,"uncollected":"0.0","overdue":"0.0","invoiced":"184542.00","overdue_days":"","collected_count":2,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-11-23","project":{"id":1240,"key":1240,"name":"PA3250\u9632\u706b\u5899\u8bbe\u5907\u7eed\u4fdd","bargain_date":"2019-06-27","budget":"184542.00","collected":"184542"},"client":{"id":1032,"key":1032,"name":"\u5c71\u4e1c\u4e91\u521b\u4fe1\u606f\u7f51\u7edc\u6280\u672f\u6709\u9650\u516c\u53f8"},"overdue_display":"","overdue_amount":"0.0"},{"id":798,"id2":798,"serial_no":"TS-HYF-20181030001","project_id":986,"client_id":1178,"need_analysis":true,"bargain_date":"2018-10-25","collected":"183000","remind_date":"2025-11-23","amount":"183000","status":1,"uncollected":"0","overdue":"0","invoiced":"305000.00","overdue_days":"","collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-11-23","project":{"id":986,"key":986,"name":"VMware\u4ea7\u54c1,SVC-CR-10","bargain_date":"2018-10-25","budget":"305000","collected":"305000"},"client":{"id":1178,"key":1178,"name":"\u5317\u4eac\u5b87\u4fe1\u5b89\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8"},"overdue_display":"","overdue_amount":"0"},{"id":4112,"id2":4112,"serial_no":"PO2500925\/PO2500926","project_id":3927,"client_id":3286,"need_analysis":true,"bargain_date":"2025-08-22","collected":"42448","remind_date":"2025-10-09","amount":"42448","status":1,"uncollected":"0","overdue":"0","invoiced":"42448.00","overdue_days":4,"collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"42448","c_date":"2025-10-09","project":{"id":3927,"key":3927,"name":"PA VM\u9632\u706b\u5899\u7ef4\u4fdd\u7eed\u7ea6","bargain_date":"2025-08-22","budget":"42448","collected":"42448"},"client":{"id":3286,"key":3286,"name":"\u826f\u56fe\u79d1\u6280\uff08\u4e0a\u6d77\uff09\u6709\u9650\u516c\u53f8"},"overdue_display":"\u903e\u671f4\u5929","overdue_amount":"0"},{"id":3916,"id2":3916,"serial_no":"TS-LRC-20250514002","project_id":3857,"client_id":3364,"need_analysis":true,"bargain_date":"2025-05-19","collected":"570000","remind_date":"2025-09-30","amount":"570000","status":1,"uncollected":"0","overdue":"0","invoiced":"570000.00","overdue_days":"","collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-09-30","project":{"id":3857,"key":3857,"name":"PA1410 \u4e09\u5e74\u670d\u52a13\u53f0\u8bbe\u5907\u91c7\u8d2d\u9879\u76ee","bargain_date":"2025-05-19","budget":"570000","collected":"570000"},"client":{"id":3364,"key":3364,"name":"\u5317\u4eac\u6781\u901a\u4e16\u7eaa\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8\uff08\u8fc7\u5355\uff09"},"overdue_display":"","overdue_amount":"0"},{"id":4144,"id2":4144,"serial_no":"ZZBRS20252516","project_id":3950,"client_id":3389,"need_analysis":true,"bargain_date":"2025-09-05","collected":"90000","remind_date":"2025-09-19","amount":"90000","status":1,"uncollected":"0","overdue":"0","invoiced":"270000.00","overdue_days":"","collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-09-19","project":{"id":3950,"key":3950,"name":"\u6df1\u4fe1\u670d\u9632\u706b\u5899AF-1000-FH2300B","bargain_date":"2025-09-05","budget":"270000","collected":"90000"},"client":{"id":3389,"key":3389,"name":"\u4e2d\u56fd\u8bc1\u5238\u62a5\u6709\u9650\u8d23\u4efb\u516c\u53f8"},"overdue_display":"","overdue_amount":"0"},{"id":4055,"id2":4055,"serial_no":"W-KJ-CG-KXMTYB-20250729-01","project_id":3751,"client_id":2553,"need_analysis":true,"bargain_date":"2025-07-21","collected":"177060","remind_date":"2025-09-12","amount":"177060","status":1,"uncollected":"0","overdue":"0","invoiced":"885300.00","overdue_days":42,"collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"177060","c_date":"2025-09-12","project":{"id":3751,"key":3751,"name":"10\u53f0 PA445 \u8bbe\u5907\u91c7\u8d2d\u9879\u76ee\uff08\u6c99\u7279\u9879\u76ee\uff09","bargain_date":"2025-07-21","budget":"885300","collected":"858740.72"},"client":{"id":2553,"key":2553,"name":"\u9752\u5c9b\u9890\u6770\u9e3f\u5229\u79d1\u6280\u6709\u9650\u516c\u53f8"},"overdue_display":"\u903e\u671f42\u5929","overdue_amount":"0"},{"id":4106,"id2":4106,"serial_no":"TS-LRC-2025081901","project_id":3949,"client_id":2845,"need_analysis":true,"bargain_date":"2025-08-19","collected":"15340","remind_date":"2025-09-05","amount":"15340","status":1,"uncollected":"0","overdue":"0","invoiced":"15340.00","overdue_days":3,"collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"15340","c_date":"2025-09-05","project":{"id":3949,"key":3949,"name":"PA1410\u4e00\u5e74\u670d\u52a1","bargain_date":"2025-08-19","budget":"15340","collected":"15340"},"client":{"id":2845,"key":2845,"name":"\u5317\u4eac\u6052\u6cf0\u901a\u529b\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8\uff08PA\u8fc7\u5355\uff09"},"overdue_display":"\u903e\u671f3\u5929","overdue_amount":"0"},{"id":4055,"id2":4055,"serial_no":"W-KJ-CG-KXMTYB-20250729-01","project_id":3751,"client_id":2553,"need_analysis":true,"bargain_date":"2025-07-21","collected":"619710","remind_date":"2025-08-22","amount":"619710","status":1,"uncollected":"0","overdue":"0","invoiced":"885300.00","overdue_days":63,"collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"619710","c_date":"2025-08-22","project":{"id":3751,"key":3751,"name":"10\u53f0 PA445 \u8bbe\u5907\u91c7\u8d2d\u9879\u76ee\uff08\u6c99\u7279\u9879\u76ee\uff09","bargain_date":"2025-07-21","budget":"885300","collected":"858740.72"},"client":{"id":2553,"key":2553,"name":"\u9752\u5c9b\u9890\u6770\u9e3f\u5229\u79d1\u6280\u6709\u9650\u516c\u53f8"},"overdue_display":"\u903e\u671f63\u5929","overdue_amount":"0"},{"id":3997,"id2":3997,"serial_no":"TS-LRC-20250624001","project_id":3899,"client_id":2545,"need_analysis":true,"bargain_date":"2025-06-24","collected":"8982","remind_date":"2025-07-01","amount":"8982","status":1,"uncollected":"0","overdue":"0","invoiced":"8982.00","overdue_days":"","collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-07-01","project":{"id":3899,"key":3899,"name":"AF-1000-FH1300A\u9632\u706b\u5899\u4e00\u5e74\u7eed\u4fdd\u9879\u76ee","bargain_date":"2025-06-24","budget":"8982","collected":"8982"},"client":{"id":2545,"key":2545,"name":"\u8d44\u821f\u8d44\u4ea7\u7ba1\u7406(\u6df1\u5733)\u6709\u9650\u516c\u53f8"},"overdue_display":"","overdue_amount":"0"},{"id":3935,"id2":3935,"serial_no":"TS-LRC-2025052801","project_id":3872,"client_id":2845,"need_analysis":true,"bargain_date":"2025-05-28","collected":"32557","remind_date":"2025-06-30","amount":"32557","status":1,"uncollected":"0","overdue":"0","invoiced":"32557.00","overdue_days":"","collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-06-30","project":{"id":3872,"key":3872,"name":"PA1410 Bundle Lic\u91c7\u8d2d\u9879\u76ee","bargain_date":"2025-05-28","budget":"32557","collected":"32557"},"client":{"id":2845,"key":2845,"name":"\u5317\u4eac\u6052\u6cf0\u901a\u529b\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8\uff08PA\u8fc7\u5355\uff09"},"overdue_display":"","overdue_amount":"0"},{"id":3978,"id2":3978,"serial_no":"TSC-LRC-20250616001","project_id":3890,"client_id":3372,"need_analysis":true,"bargain_date":"2025-06-16","collected":"17500","remind_date":"2025-06-30","amount":"17500","status":1,"uncollected":"0","overdue":"0","invoiced":"35000.00","overdue_days":0,"collected_count":2,"uninvoiced":"0.00","overdue_collect_amount":"17500","c_date":"2025-06-30","project":{"id":3890,"key":3890,"name":"\u6df1\u4fe1\u670d\u9632\u706b\u5899+\u9510\u6377\u4ea4\u6362\u673a\u91c7\u8d2d\u9879\u76ee","bargain_date":"2025-06-16","budget":"35000","collected":"35000"},"client":{"id":3372,"key":3372,"name":"\u6d77\u5357\u65f6\u4ee3\u5171\u8d62\u79c1\u52df\u57fa\u91d1\u7ba1\u7406\u5408\u4f19\u4f01\u4e1a\uff08\u6709\u9650\u5408\u4f19\uff09"},"overdue_display":"\u903e\u671f0\u5929","overdue_amount":"0"},{"id":3978,"id2":3978,"serial_no":"TSC-LRC-20250616001","project_id":3890,"client_id":3372,"need_analysis":true,"bargain_date":"2025-06-16","collected":"17500","remind_date":"2025-06-17","amount":"17500","status":1,"uncollected":"0","overdue":"0","invoiced":"35000.00","overdue_days":0,"collected_count":2,"uninvoiced":"0.00","overdue_collect_amount":"17500","c_date":"2025-06-17","project":{"id":3890,"key":3890,"name":"\u6df1\u4fe1\u670d\u9632\u706b\u5899+\u9510\u6377\u4ea4\u6362\u673a\u91c7\u8d2d\u9879\u76ee","bargain_date":"2025-06-16","budget":"35000","collected":"35000"},"client":{"id":3372,"key":3372,"name":"\u6d77\u5357\u65f6\u4ee3\u5171\u8d62\u79c1\u52df\u57fa\u91d1\u7ba1\u7406\u5408\u4f19\u4f01\u4e1a\uff08\u6709\u9650\u5408\u4f19\uff09"},"overdue_display":"\u903e\u671f0\u5929","overdue_amount":"0"},{"id":3967,"id2":3967,"serial_no":"TSC-LRC-20250609001","project_id":3886,"client_id":2545,"need_analysis":true,"bargain_date":"2025-06-09","collected":"26550","remind_date":"2025-06-13","amount":"26550","status":1,"uncollected":"0","overdue":"0","invoiced":"26550.00","overdue_days":"","collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-06-13","project":{"id":3886,"key":3886,"name":"SR650\u670d\u52a1\u5668\u914d\u4ef6\u91c7\u8d2d\u9879\u76ee","bargain_date":"2025-06-09","budget":"26550","collected":"26550"},"client":{"id":2545,"key":2545,"name":"\u8d44\u821f\u8d44\u4ea7\u7ba1\u7406(\u6df1\u5733)\u6709\u9650\u516c\u53f8"},"overdue_display":"","overdue_amount":"0"},{"id":3900,"id2":3900,"serial_no":"TS-LRC-20250513001","project_id":3855,"client_id":2545,"need_analysis":true,"bargain_date":"2025-05-13","collected":"40630","remind_date":"2025-05-16","amount":"40630","status":1,"uncollected":"0","overdue":"0","invoiced":"40630.00","overdue_days":0,"collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"40630","c_date":"2025-05-16","project":{"id":3855,"key":3855,"name":"\u8054\u60f3SR650\u4e8c\u624b\u670d\u52a1\u5668\u91c7\u8d2d\u9879\u76ee\u56db","bargain_date":"2025-05-13","budget":"40630","collected":"40630"},"client":{"id":2545,"key":2545,"name":"\u8d44\u821f\u8d44\u4ea7\u7ba1\u7406(\u6df1\u5733)\u6709\u9650\u516c\u53f8"},"overdue_display":"\u903e\u671f0\u5929","overdue_amount":"0"},{"id":3857,"id2":3857,"serial_no":"HM202205050407C","project_id":3816,"client_id":2117,"need_analysis":true,"bargain_date":"2025-04-07","collected":"3994","remind_date":"2025-04-08","amount":"3994","status":1,"uncollected":"0","overdue":"0","invoiced":"3994.00","overdue_days":0,"collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"3994","c_date":"2025-04-08","project":{"id":3816,"key":3816,"name":"\u5357\u975e\u7ea2\u77f3\u9879\u76ee\u6570\u636e\u7f51PA440\u8bbe\u5907\u7eed\u4fdd","bargain_date":"2025-04-07","budget":"3994","collected":"3994"},"client":{"id":2117,"key":2117,"name":"\u6c5f\u82cf\u9ed1\u9a6c\u9ad8\u79d1\u80a1\u4efd\u6709\u9650\u516c\u53f8"},"overdue_display":"\u903e\u671f0\u5929","overdue_amount":"0"},{"id":3803,"id2":3803,"serial_no":"TSKJ20250228-LRC-001","project_id":3786,"client_id":3334,"need_analysis":true,"bargain_date":"2025-02-28","collected":"3048204","remind_date":"2025-03-31","amount":"3048204","status":1,"uncollected":"0","overdue":"0","invoiced":"3048204.00","overdue_days":"","collected_count":1,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-03-31","project":{"id":3786,"key":3786,"name":"\u8fdc\u9274\u8f6f\u4ef6-\u8fc7\u7a0b\u76d1\u63a7\u4ea7\u54c1","bargain_date":"2025-02-28","budget":"3048204","collected":"3048204"},"client":{"id":3334,"key":3334,"name":"\u5317\u4eac\u878d\u9890\u5149\u7535\u79d1\u6280\u6709\u9650\u516c\u53f8(\u8fc7\u5355)"},"overdue_display":"","overdue_amount":"0"},{"id":3763,"id2":3763,"serial_no":"TS-LRC-2025011601","project_id":3767,"client_id":3327,"need_analysis":true,"bargain_date":"2025-01-16","collected":"12136.1","remind_date":"2025-03-28","amount":"12136.1","status":1,"uncollected":"0.0","overdue":"0.0","invoiced":"121361.00","overdue_days":"","collected_count":3,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-03-28","project":{"id":3767,"key":3767,"name":"PA440 2\u53f0\u8bbe\u5907\u65b0\u8d2d\u9879\u76ee\u4e8c","bargain_date":"2025-01-16","budget":"121361","collected":"121361"},"client":{"id":3327,"key":3327,"name":"\u4fe1\u8054\u6cfd\u90a6\uff08\u9752\u5c9b\uff09\u5de5\u7a0b\u6280\u672f\u6709\u9650\u516c\u53f8\uff08\u8fc7\u5355\uff09"},"overdue_display":"","overdue_amount":"0.0"},{"id":3763,"id2":3763,"serial_no":"TS-LRC-2025011601","project_id":3767,"client_id":3327,"need_analysis":true,"bargain_date":"2025-01-16","collected":"84952.7","remind_date":"2025-03-14","amount":"84952.7","status":1,"uncollected":"0.0","overdue":"0.0","invoiced":"121361.00","overdue_days":"","collected_count":3,"uninvoiced":"0.00","overdue_collect_amount":"","c_date":"2025-03-14","project":{"id":3767,"key":3767,"name":"PA440 2\u53f0\u8bbe\u5907\u65b0\u8d2d\u9879\u76ee\u4e8c","bargain_date":"2025-01-16","budget":"121361","collected":"121361"},"client":{"id":3327,"key":3327,"name":"\u4fe1\u8054\u6cfd\u90a6\uff08\u9752\u5c9b\uff09\u5de5\u7a0b\u6280\u672f\u6709\u9650\u516c\u53f8\uff08\u8fc7\u5355\uff09"},"overdue_display":"","overdue_amount":"0.0"},{"id":3724,"id2":3724,"serial_no":"TS-LRC-2024122501","project_id":3744,"client_id":3327,"need_analysis":true,"bargain_date":"2024-12-25","collected":"12601","remind_date":"2025-03-10","amount":"12601","status":1,"uncollected":"0","overdue":"0","invoiced":"126009.00","overdue_days":2,"collected_count":3,"uninvoiced":"0.00","overdue_collect_amount":"12601","c_date":"2025-03-10","project":{"id":3744,"key":3744,"name":"PA440 2\u53f0\u8bbe\u5907\u91c7\u8d2d\u9879\u76ee","bargain_date":"2024-12-25","budget":"126009","collected":"126009"},"client":{"id":3327,"key":3327,"name":"\u4fe1\u8054\u6cfd\u90a6\uff08\u9752\u5c9b\uff09\u5de5\u7a0b\u6280\u672f\u6709\u9650\u516c\u53f8\uff08\u8fc7\u5355\uff09"},"overdue_display":"\u903e\u671f2\u5929","overdue_amount":"0"}],"count":{"amount":"35583486.18","uncollected":"52605.28","overdue":"26046.00","chargeback_amount":""},"count_days":{"amount":"35583486.18","collected":"35530880.90","uncollected":"52605.28","overdue":"26046.00"},"count_pay":{"collected":"35530880.90","client_count":48,"collected_count":"166","overdue":"17576723.82"},"pagenation":{"totalcount":112,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"223.72.15.12","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:146.0) Gecko\/20100101 Firefox\/146.0"}', FALSE, '2025-12-23 10:24:41') RETURNING "id"
10:24:41.015traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
10:24:41.015traceyii\redis\Connection::executeCommandExecuting Redis Command: SET