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6a2a662c5c7ba: POST https://beta.jinchangxiao.com/vue/purchase-contract/of-supplier-cost at 2026-06-11 03:39:24 pm by 221.216.117.119

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15:39:24.377traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
15:39:24.377traceyii\base\Module::getModuleLoading module: debug
15:39:24.378traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
15:39:24.379traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
15:39:24.379traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
15:39:24.379traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.379infotime tracing start1781163564379867136
15:39:24.380traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
15:39:24.380traceyii\web\Application::handleRequestRoute requested: 'vue/purchase-contract/of-supplier-cost'
15:39:24.380traceyii\base\Module::getModuleLoading module: vue
15:39:24.381infoyii\web\Session::openSession started
15:39:24.382infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=5064
15:39:24.382infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
15:39:24.405traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.408traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:39:24.411traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.414traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:39:24.417infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=5064
15:39:24.430traceyii\base\Controller::runActionRoute to run: vue/purchase-contract/of-supplier-cost
15:39:24.431traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.436traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
15:39:24.436traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\PurchaseContractController::actionOfSupplierCost()
15:39:24.437traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.438traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:39:24.441traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.445traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.451infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=5064)) OR ("pcr"."id" IS NULL)) AND ("supplier"."id"='431') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
15:39:24.463infoyii\db\Command::querySELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=5064)) OR ("pcr"."id" IS NULL)) AND ("supplier"."id"='431') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
15:39:24.485infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
15:39:24.501infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5064, 1001, 5250)
15:39:24.516infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5064, 1001, 5250))
15:39:24.527infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (10, 4)
15:39:24.529infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:39:24.529infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
15:39:24.530infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466)) GROUP BY "object_id"
15:39:24.587infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466) ORDER BY "id"
15:39:24.588infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (982, 1188)
15:39:24.589infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4167, 2665)
15:39:24.590infoyii\db\Command::querySELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project" IN (2665, 4167)
15:39:24.591infoyii\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 "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub") "r" WHERE "contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466) ORDER BY "id" DESC
15:39:24.594infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5250)
15:39:24.594infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466) ORDER BY "id"
15:39:24.595infoyii\db\Command::querySELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id"=2756 ORDER BY "id"
15:39:24.596infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id"=2756)
15:39:24.600infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id"=2756)
15:39:24.604infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466))
15:39:24.607infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466))
15:39:24.610infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466)
15:39:24.611infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466) ORDER BY "remind_date"
15:39:24.612infoyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466)) GROUP BY "r"."id"
15:39:24.615traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.615traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:39:24.615infoyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466)) ORDER BY "id"
15:39:24.616traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.616traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:39:24.617infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (416, 386)
15:39:24.617infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (385, 415)
15:39:24.618infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 5064 AND is_read = false) AND ("object_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466)) GROUP BY "object_id"
15:39:24.643infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466)
15:39:24.644infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466)
15:39:24.645infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466)
15:39:24.648infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" WHERE "erp_purchase_cost_id" IN (45, 50, 52, 47, 48, 49, 51) ORDER BY "id"
15:39:24.653infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" WHERE "erp_purchase_cost_id" IN (45, 50, 52, 47, 48, 49, 51) ORDER BY "id"
15:39:24.654infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (4485, 4482, 4477, 4475, 4474, 4472, 4466)
15:39:24.655infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4485) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:39:24.657infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4482) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:39:24.658infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4477) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:39:24.659infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4475) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:39:24.660infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4474) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:39:24.661infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4472) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:39:24.662infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4466) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:39:24.664traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:39:24.664traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:39:24.665infoyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 5064, 5, 'vue/purchase-contract/of-supplier-cost', '{"page":"1","id":"431","web_access_token":"4eQAiv21khj4ckVl-aCvgG-h5XZj42Z5"}', '{"code":2000,"result":{"list":[{"id":4485,"supplier_id":431,"contract_type":4,"signed_at":"2026-06-01","amount":"300","handler":1011,"description":"","contract_scan":"","created_by":5064,"created_at":"2026-06-01 15:37:14","updated_at":"2026-06-01 15:37:14","client_id":"","project_id":"","sales_rep":"","serial_no":"\u4efb\u52a1\u800c\u4e3a","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"0","erp_un_settle_amount":"300","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"1","total_contact_point":"","paid_contact_point":"","is_edit_verify":false,"is_chargeback_verify":false,"un_paid_contact_point":"","client":{},"project":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":{},"createdBy":{"id":5064,"key":5064,"name":"\u59da\u96ea\u7eaf","sex":"F","department_id":10,"avatar":{"id":38,"user_id":5064,"name":"\/files\/cdn\/a57be577deb434\/avatar\/5bec09dc-1f7a-3542-89a2-cedfefb3fded.png"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}},"commentCount":{"object_id":4485,"comment":2},"purchaseClientRels":[],"purchaseContractPayments":[],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[{"id":2775,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2026-06-02 17:31:01","description":"\u6d4b\u8bd5","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2026-06-02 17:30:58","updated_at":"2026-06-02 17:31:01","supplier_id":431,"purchase_contract_id":4485,"amount":"900","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"0","erp_payment_un_settle_amount":"900","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":"","erp_payment_all_settle_amount":"900"}],"costContractAmounts":[{"id":135698,"object_id":4485,"taxonomy_id":386,"term_id":18,"value":"","object_type":8,"extra_int":"385","in_amount":"","out_amount":"300","key":386,"name":"\u8d44\u4ea7\u5904\u7f6e\u635f\u76ca","amount":"300","description":"","parent_id":"385","serial_no":"6115","taxonomy":{"id":386,"name":"\u8d44\u4ea7\u5904\u7f6e\u635f\u76ca","parent_id":385,"parent":{"id":385,"name":"\u8d22\u52a1\u79d1\u76ee","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","erpPurchaseCost":{"id":52,"serial_no":"FYDD-20260601-00001","from_date":"","wrote_date":"2026-06-01","handler":1011,"supplier_id":431,"purchase_contract_id":4485,"erp_store_id":"","status":2,"abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2026-06-04 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