6a1e90cf20a00: POST https://beta.jinchangxiao.com/vue/analysis/sales-payment-collection at 2026-06-02 04:14:07 pm by 221.216.117.119
Log Messages
总计42条数据
| Time | Level | Category | Message |
|---|---|---|---|
| 16:14:07.132 | trace | yii\base\Application::bootstrap | Bootstrap with yii\log\Dispatcher |
| 16:14:07.132 | trace | yii\base\Module::getModule | Loading module: debug |
| 16:14:07.133 | trace | yii\base\Application::bootstrap | Bootstrap with yii\debug\Module::bootstrap() |
| 16:14:07.133 | trace | yii\redis\Connection::open | Opening redis DB connection: redis.server.local:6379, database=1 |
| 16:14:07.133 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: SELECT |
| 16:14:07.134 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:07.134 | info | time tracing start | 1780388047134383872 |
| 16:14:07.134 | trace | yii\web\UrlManager::parseRequest | No matching URL rules. Using default URL parsing logic. |
| 16:14:07.134 | trace | yii\web\Application::handleRequest | Route requested: 'vue/analysis/sales-payment-collection' |
| 16:14:07.134 | trace | yii\base\Module::getModule | Loading module: vue |
| 16:14:07.135 | info | yii\web\Session::open | Session started |
| 16:14:07.136 | info | yii\db\Command::query | SELECT * FROM "global"."vw_user_login" WHERE "id"=5495 |
| 16:14:07.136 | info | yii\db\Connection::open | Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta |
| 16:14:07.137 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:07.137 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 16:14:07.138 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:07.138 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 16:14:07.138 | info | yii\db\Command::query | SELECT * FROM "o6a13e2c574d5a"."tbl_users" WHERE "id"=5495 |
| 16:14:07.139 | trace | yii\base\Controller::runAction | Route to run: vue/analysis/sales-payment-collection |
| 16:14:07.139 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:07.140 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking role: Admin |
| 16:14:07.140 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking permission: viewSalesChart |
| 16:14:07.140 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking role: Admin |
| 16:14:07.140 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking role: AccountManager |
| 16:14:07.140 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking role: Engineer |
| 16:14:07.140 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking role: Treasurer |
| 16:14:07.140 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking role: CommercialAttache |
| 16:14:07.140 | trace | yii\base\InlineAction::runWithParams | Running action: app\modules\vue\controllers\AnalysisController::actionSalesPaymentCollection() |
| 16:14:07.141 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:07.141 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:07.142 | info | yii\db\Command::query | SELECT 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 <= '2026-06-02'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 <= '2026-06-02' 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 "o6a13e2c574d5a"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contracts" "t0" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."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.wrote_date 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 (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 "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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" <= '2026-06-02'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep"=5493) OR ("sales_rep" IS NULL)) AND ("sc"."build_by_project"=TRUE) 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" |
| 16:14:07.146 | info | yii\db\Command::query | 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 <= '2026-06-02'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 <= '2026-06-02' 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 "o6a13e2c574d5a"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contracts" "t0" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."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.wrote_date 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 (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 "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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" <= '2026-06-02'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep"=5493) OR ("sales_rep" IS NULL)) AND ("sc"."build_by_project"=TRUE) 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 |
| 16:14:07.154 | info | yii\db\Command::query | SELECT sum(invoiced) as invoiced FROM (SELECT id2, max(invoiced) as invoiced 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 <= '2026-06-02'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 <= '2026-06-02' 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 "o6a13e2c574d5a"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contracts" "t0" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."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.wrote_date 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 (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 "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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" <= '2026-06-02'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep"=5493) OR ("sales_rep" IS NULL)) AND ("sc"."build_by_project"=TRUE) 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" GROUP BY "id2") "sub" |
| 16:14:07.159 | info | yii\db\Command::query | SELECT 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 <= '2026-06-02'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 <= '2026-06-02' 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 "o6a13e2c574d5a"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contracts" "t0" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."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.wrote_date 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 (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 "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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" <= '2026-06-02'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep"=5493) OR ("sales_rep" IS NULL)) AND ("sc"."build_by_project"=TRUE) 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" |
| 16:14:07.164 | info | yii\db\Command::query | SELECT 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 <= '2026-06-02'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 <= '2026-06-02' 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 "o6a13e2c574d5a"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contracts" "t0" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."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.wrote_date 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 (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 "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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" <= '2026-06-02'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep"=5493) OR ("sales_rep" IS NULL)) AND ("sc"."build_by_project"=TRUE) 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 "o6a13e2c574d5a"."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" |
| 16:14:07.168 | info | yii\db\Command::query | SELECT 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 <= '2026-06-02'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 <= '2026-06-02' 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 "o6a13e2c574d5a"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contracts" "t0" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."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.wrote_date 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 (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 "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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" <= '2026-06-02'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep"=5493) OR ("sales_rep" IS NULL)) AND ("sc"."build_by_project"=TRUE) 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" |
| 16:14:07.173 | info | yii\db\Command::query | SELECT 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 <= '2026-06-02'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 <= '2026-06-02' 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 "o6a13e2c574d5a"."tbl_sales_contracts" "sc" LEFT JOIN (SELECT t0.* FROM "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contracts" "t0" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_projects" "p" ON sc.from_project = p.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "c" ON sc.client_id = c.id LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."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.wrote_date 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 (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 "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."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 "o6a13e2c574d5a"."tbl_sales_contract_payment_collection_remind_dates" "t0" LEFT JOIN "o6a13e2c574d5a"."tbl_sales_contracts" "t1" ON t0.contract_id = t1.id LEFT JOIN "o6a13e2c574d5a"."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" <= '2026-06-02'))) GROUP BY "t1"."id") "ovsub" ON ovsub.id = sc.id WHERE (("sales_rep"=5493) OR ("sales_rep" IS NULL)) AND ("sc"."build_by_project"=TRUE) 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" |
| 16:14:07.178 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:07.178 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 16:14:07.179 | 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/analysis/sales-payment-collection', '{"status":"","collect_period":"","collect_to":"","collect_from":"","is_paid":"1","dataUserId":"","group":"","page":"1","web_access_token":"DTiyosHRnSIhvtSYbM8Fr6cdCHHNxmvu"}', '{"code":2000,"result":{"list":[],"count":{"amount":"","uncollected":"","overdue":"","invoiced":0,"chargeback_amount":""},"count_days":{"amount":"","collected":"","uncollected":"","overdue":"","invoiced":0},"count_pay":{"collected":"","client_count":0,"collected_count":"","overdue":"","invoiced":0},"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 (Macintosh; Intel Mac OS X 10.15; rv:151.0) Gecko\/20100101 Firefox\/151.0"}', FALSE, '2026-06-02 16:14:07', 44730112) RETURNING "id" |
| 16:14:07.181 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:07.181 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: SET |