Log Messages

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13:29:27.280traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
13:29:27.280traceyii\base\Module::getModuleLoading module: debug
13:29:27.280traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
13:29:27.280traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
13:29:27.281traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
13:29:27.281traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:29:27.281infotime tracing start1780291767281604096
13:29:27.281traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
13:29:27.281traceyii\web\Application::handleRequestRoute requested: 'vue/purchase-contract/list'
13:29:27.281traceyii\base\Module::getModuleLoading module: vue
13:29:27.282infoyii\web\Session::openSession started
13:29:27.283infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=5495
13:29:27.283infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
13:29:27.284traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:29:27.284traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:29:27.285traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:29:27.285traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:29:27.285infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_users" WHERE "id"=5495
13:29:27.286traceyii\base\Controller::runActionRoute to run: vue/purchase-contract/list
13:29:27.287traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:29:27.288traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
13:29:27.288traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\PurchaseContractController::actionList()
13:29:27.288traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:29:27.288traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:29:27.289traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:29:27.289traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:29:27.290infoyii\db\Command::querySELECT 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 (("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"
13:29:27.293infoyii\db\Command::querySELECT 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 (("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
13:29:27.297infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "o6a13e2c574d5a"."tbl_suppliers" WHERE "id"=1
13:29:27.298infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "o6a13e2c574d5a"."tbl_users" WHERE "id" IN (5493, 5495)
13:29:27.299infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "o6a13e2c574d5a"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5493, 5495))
13:29:27.300infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_departments" WHERE "id" IN (1, 4)
13:29:27.301infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "o6a13e2c574d5a"."tbl_users" WHERE "id"=5495
13:29:27.301infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "o6a13e2c574d5a"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5495)
13:29:27.302infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "o6a13e2c574d5a"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4, 3, 2, 1)) GROUP BY "object_id"
13:29:27.302infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_purchase_client_rels" WHERE "contract_id" IN (4, 3, 2, 1) ORDER BY "id"
13:29:27.303infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "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.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") "r" WHERE "contract_id" IN (4, 3, 2, 1) ORDER BY "id" DESC
13:29:27.305infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4, 3, 2, 1) ORDER BY "id"
13:29:27.306infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4, 3, 2, 1))
13:29:27.307infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4, 3, 2, 1))
13:29:27.307infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4, 3, 2, 1)
13:29:27.308infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "o6a13e2c574d5a"."tbl_users" WHERE "id"=5495
13:29:27.308infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "o6a13e2c574d5a"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5495)
13:29:27.308infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4, 3, 2, 1) ORDER BY "remind_date"
13:29:27.309infoyii\db\Command::querySELECT "r".* FROM "o6a13e2c574d5a"."tbl_approves" "r" LEFT JOIN "o6a13e2c574d5a"."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 (4, 3, 2, 1)) GROUP BY "r"."id"
13:29:27.310infoyii\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 "o6a13e2c574d5a"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "o6a13e2c574d5a"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (4, 3, 2, 1)) ORDER BY "id"
13:29:27.311infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "o6a13e2c574d5a"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 5495 AND is_read = false) AND ("object_id" IN (4, 3, 2, 1)) GROUP BY "object_id"
13:29:27.312infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4, 3, 2, 1)
13:29:27.313infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_products" WHERE "id"=1
13:29:27.314infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_product_types" WHERE "id"=1
13:29:27.315infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_product_components" WHERE "id"=1
13:29:27.315infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_product_brands" WHERE "id"=1
13:29:27.316infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "o6a13e2c574d5a"."tbl_product_series" WHERE "id"=1
13:29:27.317infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_order_products" WHERE "id" IN (2, 3, 4, 1)
13:29:27.317infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4, 3, 2, 1)
13:29:27.319infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (2, 1, 3, 4) ORDER BY "id"
13:29:27.319infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (2, 1, 3, 4) ORDER BY "id"
13:29:27.320infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (2, 1, 3, 4) ORDER BY "id"
13:29:27.320infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (4, 3, 2, 1)
13:29:27.321infoyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (4, 3, 2, 1)
13:29:27.322infoyii\db\Command::querySELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
13:29:27.323infoyii\db\Command::querySELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id"=3) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
13:29:27.323infoyii\db\Command::querySELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id"=2) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
13:29:27.324infoyii\db\Command::querySELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id"=1) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
13:29:27.324infoyii\db\Command::querySELECT 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 (("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")
13:29:27.327infoyii\db\Command::querySELECT 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 (("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)
13:29:27.330infoyii\db\Command::querySELECT 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 (("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")
13:29:27.334infoyii\db\Command::querySELECT 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 (("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))
13:29:27.336infoyii\db\Command::querySELECT 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 (("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))
13:29:27.339traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:29:27.339traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
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