6a1d18a6d780b: POST https://beta.jinchangxiao.com/vue/purchase-contract/list at 2026-06-01 01:29:10 pm by 221.216.117.119
Log Messages
总计38条数据
| Time | Level | Category | Message |
|---|---|---|---|
| 13:29:10.881 | trace | yii\base\Application::bootstrap | Bootstrap with yii\log\Dispatcher |
| 13:29:10.881 | trace | yii\base\Module::getModule | Loading module: debug |
| 13:29:10.882 | trace | yii\base\Application::bootstrap | Bootstrap with yii\debug\Module::bootstrap() |
| 13:29:10.882 | trace | yii\redis\Connection::open | Opening redis DB connection: redis.server.local:6379, database=1 |
| 13:29:10.883 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: SELECT |
| 13:29:10.883 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 13:29:10.883 | info | time tracing start | 1780291750883727104 |
| 13:29:10.884 | trace | yii\web\UrlManager::parseRequest | No matching URL rules. Using default URL parsing logic. |
| 13:29:10.884 | trace | yii\web\Application::handleRequest | Route requested: 'vue/purchase-contract/list' |
| 13:29:10.884 | trace | yii\base\Module::getModule | Loading module: vue |
| 13:29:10.885 | info | yii\web\Session::open | Session started |
| 13:29:10.886 | info | yii\db\Command::query | SELECT * FROM "global"."vw_user_login" WHERE "id"=5495 |
| 13:29:10.886 | info | yii\db\Connection::open | Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta |
| 13:29:10.892 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 13:29:10.893 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 13:29:10.893 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 13:29:10.896 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 13:29:10.897 | info | yii\db\Command::query | SELECT * FROM "o6a13e2c574d5a"."tbl_users" WHERE "id"=5495 |
| 13:29:10.899 | trace | yii\base\Controller::runAction | Route to run: vue/purchase-contract/list |
| 13:29:10.899 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 13:29:10.900 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking role: Admin |
| 13:29:10.900 | trace | yii\base\InlineAction::runWithParams | Running action: app\modules\vue\controllers\PurchaseContractController::actionList() |
| 13:29:10.901 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 13:29:10.901 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 13:29:10.902 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 13:29:10.902 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 13:29:10.903 | info | yii\db\Command::query | SELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c" |
| 13:29:10.908 | info | yii\db\Command::query | SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20 |
| 13:29:10.911 | info | yii\db\Command::query | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contracts" WHERE "id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id") |
| 13:29:10.913 | info | yii\db\Command::query | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE) |
| 13:29:10.916 | info | yii\db\Command::query | SELECT SUM(amount) FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.wrote_date as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub" WHERE "contract_id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id") |
| 13:29:10.923 | info | yii\db\Command::query | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 13:29:10.925 | info | yii\db\Command::query | SELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE))) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE)) |
| 13:29:10.928 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 13:29:10.928 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 13:29:10.928 | info | yii\db\Command::query | INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'o6a13e2c574d5a', 5495, 5, 'vue/purchase-contract/list', '{"PurchaseContractSearch":{"contract_type":"","handler":"","group":"2","invoice_status":"","payment_status":"","contract_scan":"","created_by":"","is_chargeback":"","collected_plan":"","is_draft":"","invoice_from_date_period":"","contact_point_status":"","have_project":"","advance_purchase":"","sales_rep":"5495"},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"IuY-ym_H6ExVPmdOBBbdelHiinliWD4j"}', '{"code":2000,"result":{"list":[],"count":{"total":"","collected":"","un_collected":0,"invoiced":"","un_invoiced":0},"can_create":true,"pagenation":{"totalcount":0,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.119","ua":"Mozilla\/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/147.0.0.0 Safari\/537.36"}', FALSE, '2026-06-01 13:29:10', 44943872) RETURNING "id" |
| 13:29:10.930 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 13:29:10.930 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: SET |