6a38eeca1fd49: POST https://beta.jinchangxiao.com/vue/erp-analysis/list-assets at 2026-06-22 04:14:02 pm by 221.216.117.25
Log Messages
总计368条数据
| Time | Level | Category | Message |
|---|---|---|---|
| 16:14:02.129 | trace | yii\base\Application::bootstrap | Bootstrap with yii\log\Dispatcher |
| 16:14:02.129 | trace | yii\base\Module::getModule | Loading module: debug |
| 16:14:02.130 | trace | yii\base\Application::bootstrap | Bootstrap with yii\debug\Module::bootstrap() |
| 16:14:02.130 | trace | yii\redis\Connection::open | Opening redis DB connection: redis.server.local:6379, database=1 |
| 16:14:02.130 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: SELECT |
| 16:14:02.131 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.131 | info | time tracing start | 1782116042131599872 |
| 16:14:02.131 | trace | yii\web\UrlManager::parseRequest | No matching URL rules. Using default URL parsing logic. |
| 16:14:02.131 | trace | yii\web\Application::handleRequest | Route requested: 'vue/erp-analysis/list-assets' |
| 16:14:02.131 | trace | yii\base\Module::getModule | Loading module: vue |
| 16:14:02.134 | info | yii\web\Session::open | Session started |
| 16:14:02.135 | info | yii\db\Command::query | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 16:14:02.135 | info | yii\db\Connection::open | Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta |
| 16:14:02.136 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.137 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 16:14:02.137 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.138 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 16:14:02.138 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 16:14:02.139 | trace | yii\base\Controller::runAction | Route to run: vue/erp-analysis/list-assets |
| 16:14:02.139 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.141 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking role: Admin |
| 16:14:02.141 | trace | yii\base\InlineAction::runWithParams | Running action: app\modules\vue\controllers\ErpAnalysisController::actionListAssets() |
| 16:14:02.142 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_settles" WHERE ("date"='2026-6-01') AND ("is_settle"=TRUE) |
| 16:14:02.143 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_settles" WHERE ("date"='2025-12-01') AND ("is_settle"=TRUE) |
| 16:14:02.143 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=1) AND (parent_id is null) AND ("is_delete"=FALSE) ORDER BY "is_current" DESC, "sort", "id" |
| 16:14:02.144 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "parent_id" IN (1, 3, 4, 5, 6, 7, 74, 8, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30) |
| 16:14:02.145 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 5064, 1001) |
| 16:14:02.146 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1000, 5064, 1001)) |
| 16:14:02.147 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (10, 4) |
| 16:14:02.148 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.149 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.149 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.150 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=73 |
| 16:14:02.152 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.152 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 16:14:02.153 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=73 |
| 16:14:02.154 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=103 |
| 16:14:02.156 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=103 |
| 16:14:02.158 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=104 |
| 16:14:02.159 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=104 |
| 16:14:02.161 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=102 |
| 16:14:02.162 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=102 |
| 16:14:02.164 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."type"=1 |
| 16:14:02.166 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."type"=1 |
| 16:14:02.167 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=101 |
| 16:14:02.169 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=101 |
| 16:14:02.170 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=72 |
| 16:14:02.172 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=72 |
| 16:14:02.174 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=71 |
| 16:14:02.175 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=71 |
| 16:14:02.177 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=105 |
| 16:14:02.178 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=105 |
| 16:14:02.180 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=106 |
| 16:14:02.181 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=106 |
| 16:14:02.183 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=107 |
| 16:14:02.184 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=107 |
| 16:14:02.186 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=108 |
| 16:14:02.188 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."erp_account_caption_id"=108 |
| 16:14:02.189 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2026-06-30 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."type"=0 |
| 16:14:02.191 | info | yii\db\Command::query | SELECT COALESCE(sum(ba.amount), 0) + COALESCE(sum(f.in_amount), 0) - COALESCE(sum(f.out_amount), 0) as amount FROM "a57be577deb434"."tbl_erp_banks" "b" LEFT JOIN (SELECT * FROM "a57be577deb434"."tbl_erp_banks" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59') "ba" ON ba.id = b.id LEFT JOIN (SELECT "s"."erp_bank_id", sum(in_amount) as in_amount, sum(out_amount) as out_amount FROM (SELECT * FROM "a57be577deb434"."tbl_erp_bank_amount_change_logs" "t" WHERE "t"."settle_at" <= '2025-12-31 23:59:59') "s" GROUP BY "s"."erp_bank_id") "f" ON f.erp_bank_id = b.id WHERE "b"."type"=0 |
| 16:14:02.192 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.194 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.195 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1101' |
| 16:14:02.195 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.196 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 16:14:02.196 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1101' |
| 16:14:02.197 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1421' |
| 16:14:02.197 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1421' |
| 16:14:02.197 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1121' |
| 16:14:02.198 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1121' |
| 16:14:02.199 | info | yii\db\Command::query | SELECT SUM(t.erp_un_settle_amount) FROM "a57be577deb434"."tbl_sales_contracts" "t" WHERE ("t"."created_at" < '2025-08-08 14:34:58') AND ("build_by_project"=TRUE) AND ("need_analysis"=TRUE) |
| 16:14:02.201 | info | yii\db\Command::query | SELECT SUM(t.erp_un_settle_amount) FROM "a57be577deb434"."tbl_purchase_contracts" "t" WHERE ("cost_type"=1) AND ("t"."created_at" < '2025-08-08 14:34:58') AND (t.is_draft = false) AND (t.is_refuse = false) AND (t.is_chargeback = true) |
| 16:14:02.203 | info | yii\db\Command::query | SELECT SUM(sc.amount - COALESCE(sub.amount, 0)) FROM (SELECT t.id, case when cancel.sales_contract_id is null then t.amount else 0 end as amount FROM "a57be577deb434"."tbl_sales_contracts" "t" LEFT JOIN (SELECT t.sales_contract_id, min(t.cancel_at) FROM "a57be577deb434"."tbl_erp_sales_orders" "t" WHERE ("t"."status"=8) AND ("t"."cancel_at" >= '2025-08-08 14:34:58') AND ("t"."cancel_at" <= '2026-06-30 23:59:59') GROUP BY "t"."sales_contract_id") "cancel" ON t.id = cancel.sales_contract_id WHERE ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."created_at" <= '2026-06-30 23:59:59') AND ("build_by_project"=TRUE)) "sc" LEFT JOIN (SELECT u.contract_id, sum(amount) as amount FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status"=2)) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) ) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) )) "u" WHERE "u"."bank_settle_at" <= '2026-06-30 23:59:59' GROUP BY "contract_id") "sub" ON sc.id = sub.contract_id WHERE (sc.id is not null) AND (sc.amount >= COALESCE(sub.amount, 0)) |
| 16:14:02.209 | info | yii\db\Command::query | SELECT SUM(pc.amount - COALESCE(sub.amount, 0)) FROM (SELECT t.id, case when cancel.purchase_contract_id is null then t.amount else 0 end as amount FROM "a57be577deb434"."tbl_purchase_contracts" "t" LEFT JOIN (SELECT t.purchase_contract_id, min(t.cancel_at) FROM "a57be577deb434"."tbl_erp_purchase_orders" "t" WHERE ("t"."status"=8) AND ("t"."cancel_at" >= '2025-08-08 14:34:58') AND ("t"."cancel_at" <= '2026-06-30 23:59:59') GROUP BY "t"."purchase_contract_id") "cancel" ON t.id = cancel.purchase_contract_id WHERE ("cost_type"=1) AND (t.is_draft = false) AND (t.is_refuse = false) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."created_at" <= '2026-06-30 23:59:59')) "pc" LEFT JOIN (SELECT u.contract_id, sum(amount) as 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.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at 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"=2)) 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, t.bank_settle_at 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"=2 ) 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, t.bank_settle_at 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"=2) ) 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, t.bank_settle_at 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"=2 )) "u" WHERE "u"."bank_settle_at" <= '2026-06-30 23:59:59' GROUP BY "contract_id") "sub" ON pc.id = sub.contract_id WHERE (pc.id is not null) AND (pc.amount < COALESCE(sub.amount, 0)) |
| 16:14:02.214 | info | yii\db\Command::query | SELECT SUM(t.erp_un_settle_amount) FROM "a57be577deb434"."tbl_sales_contracts" "t" WHERE ("t"."created_at" < '2025-08-08 14:34:58') AND ("build_by_project"=TRUE) AND ("need_analysis"=TRUE) |
| 16:14:02.215 | info | yii\db\Command::query | SELECT SUM(t.erp_un_settle_amount) FROM "a57be577deb434"."tbl_purchase_contracts" "t" WHERE ("cost_type"=1) AND ("t"."created_at" < '2025-08-08 14:34:58') AND (t.is_draft = false) AND (t.is_refuse = false) AND (t.is_chargeback = true) |
| 16:14:02.217 | info | yii\db\Command::query | SELECT SUM(sc.amount - COALESCE(sub.amount, 0)) FROM (SELECT t.id, case when cancel.sales_contract_id is null then t.amount else 0 end as amount FROM "a57be577deb434"."tbl_sales_contracts" "t" LEFT JOIN (SELECT t.sales_contract_id, min(t.cancel_at) FROM "a57be577deb434"."tbl_erp_sales_orders" "t" WHERE ("t"."status"=8) AND ("t"."cancel_at" >= '2025-08-08 14:34:58') AND ("t"."cancel_at" <= '2025-12-31 23:59:59') GROUP BY "t"."sales_contract_id") "cancel" ON t.id = cancel.sales_contract_id WHERE ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."created_at" <= '2025-12-31 23:59:59') AND ("build_by_project"=TRUE)) "sc" LEFT JOIN (SELECT u.contract_id, sum(amount) as amount FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status"=2)) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) ) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) )) "u" WHERE "u"."bank_settle_at" <= '2025-12-31 23:59:59' GROUP BY "contract_id") "sub" ON sc.id = sub.contract_id WHERE (sc.id is not null) AND (sc.amount >= COALESCE(sub.amount, 0)) |
| 16:14:02.221 | info | yii\db\Command::query | SELECT SUM(pc.amount - COALESCE(sub.amount, 0)) FROM (SELECT t.id, case when cancel.purchase_contract_id is null then t.amount else 0 end as amount FROM "a57be577deb434"."tbl_purchase_contracts" "t" LEFT JOIN (SELECT t.purchase_contract_id, min(t.cancel_at) FROM "a57be577deb434"."tbl_erp_purchase_orders" "t" WHERE ("t"."status"=8) AND ("t"."cancel_at" >= '2025-08-08 14:34:58') AND ("t"."cancel_at" <= '2025-12-31 23:59:59') GROUP BY "t"."purchase_contract_id") "cancel" ON t.id = cancel.purchase_contract_id WHERE ("cost_type"=1) AND (t.is_draft = false) AND (t.is_refuse = false) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."created_at" <= '2025-12-31 23:59:59')) "pc" LEFT JOIN (SELECT u.contract_id, sum(amount) as 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.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at 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"=2)) 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, t.bank_settle_at 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"=2 ) 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, t.bank_settle_at 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"=2) ) 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, t.bank_settle_at 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"=2 )) "u" WHERE "u"."bank_settle_at" <= '2025-12-31 23:59:59' GROUP BY "contract_id") "sub" ON pc.id = sub.contract_id WHERE (pc.id is not null) AND (pc.amount < COALESCE(sub.amount, 0)) |
| 16:14:02.226 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=112200 |
| 16:14:02.227 | info | yii\db\Command::query | SELECT SUM(COALESCE(sales.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0)) FROM "a57be577deb434"."tbl_sales_contracts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_sales_orders" "ord" ON t.id = ord.sales_contract_id LEFT JOIN (SELECT sc.id as sales_contract_id, sum(t.amount) as amount FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "sc" ON sc.from_project = t.project_id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') AND ("t"."created_at" >= '2025-08-08 14:34:58') GROUP BY "sc"."id") "sales" ON t.id = sales.sales_contract_id LEFT JOIN (SELECT sc.id as sales_contract_id, sum(esrps.total_amount) as amount FROM "a57be577deb434"."tbl_erp_sales_return_products" "esrps" LEFT JOIN "a57be577deb434"."tbl_erp_sales_returns" "t" ON t.id = esrps.erp_sales_return_id LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "esips" ON esips.id = esrps.erp_sales_outbound_spent_product_id LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbounds" "pi" ON pi.id = esips.erp_sales_outbound_id LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "sc" ON sc.from_project = pi.project_id WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2026-06-30 23:59:59') GROUP BY "sc"."id") "return" ON t.id = return.sales_contract_id LEFT JOIN (SELECT u.contract_id as sales_contract_id, sum(amount) as amount FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2)) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) ) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2) )) "u" WHERE "u"."bank_settle_at" <= '2026-06-30 23:59:59' GROUP BY "u"."contract_id") "settle" ON t.id = settle.sales_contract_id WHERE ((sales.sales_contract_id is not null) OR (settle.sales_contract_id is not null)) AND ((COALESCE(sales.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0) >= 0) OR (ord.is_done = true)) |
| 16:14:02.237 | info | yii\db\Command::query | SELECT SUM(COALESCE(purchase.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0)) FROM "a57be577deb434"."tbl_purchase_contracts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_orders" "ord" ON t.id = ord.purchase_contract_id LEFT JOIN (SELECT t.purchase_contract_id, sum(amount) as amount FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') AND ("t"."created_at" >= '2025-08-08 14:34:58') GROUP BY "t"."purchase_contract_id") "purchase" ON t.id = purchase.purchase_contract_id LEFT JOIN (SELECT pi.purchase_contract_id, sum(esrps.total_amount) as amount FROM "a57be577deb434"."tbl_erp_purchase_return_products" "esrps" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_returns" "t" ON t.id = esrps.erp_purchase_return_id LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "esips" ON esips.id = esrps.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbounds" "pi" ON pi.id = esips.erp_purchase_inbound_id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') AND ("t"."created_at" >= '2025-08-08 14:34:58') GROUP BY "pi"."purchase_contract_id") "return" ON t.id = return.purchase_contract_id LEFT JOIN (SELECT u.contract_id as purchase_contract_id, sum(amount) as 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.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null)) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) ) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) ) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) )) "u" WHERE "u"."bank_settle_at" <= '2026-06-30 23:59:59' GROUP BY "u"."contract_id") "settle" ON t.id = settle.purchase_contract_id WHERE ("cost_type"=1) AND ((purchase.purchase_contract_id is not null) OR (settle.purchase_contract_id is not null)) AND ((COALESCE(purchase.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0) < 0) AND (ord.is_done != true)) |
| 16:14:02.245 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=112200 |
| 16:14:02.245 | info | yii\db\Command::query | SELECT SUM(COALESCE(sales.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0)) FROM "a57be577deb434"."tbl_sales_contracts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_sales_orders" "ord" ON t.id = ord.sales_contract_id LEFT JOIN (SELECT sc.id as sales_contract_id, sum(t.amount) as amount FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "sc" ON sc.from_project = t.project_id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') AND ("t"."created_at" >= '2025-08-08 14:34:58') GROUP BY "sc"."id") "sales" ON t.id = sales.sales_contract_id LEFT JOIN (SELECT sc.id as sales_contract_id, sum(esrps.total_amount) as amount FROM "a57be577deb434"."tbl_erp_sales_return_products" "esrps" LEFT JOIN "a57be577deb434"."tbl_erp_sales_returns" "t" ON t.id = esrps.erp_sales_return_id LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "esips" ON esips.id = esrps.erp_sales_outbound_spent_product_id LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbounds" "pi" ON pi.id = esips.erp_sales_outbound_id LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "sc" ON sc.from_project = pi.project_id WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2025-12-31 23:59:59') GROUP BY "sc"."id") "return" ON t.id = return.sales_contract_id LEFT JOIN (SELECT u.contract_id as sales_contract_id, sum(amount) as amount FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2)) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) ) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2) )) "u" WHERE "u"."bank_settle_at" <= '2025-12-31 23:59:59' GROUP BY "u"."contract_id") "settle" ON t.id = settle.sales_contract_id WHERE ((sales.sales_contract_id is not null) OR (settle.sales_contract_id is not null)) AND ((COALESCE(sales.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0) >= 0) OR (ord.is_done = true)) |
| 16:14:02.254 | info | yii\db\Command::query | SELECT SUM(COALESCE(purchase.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0)) FROM "a57be577deb434"."tbl_purchase_contracts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_orders" "ord" ON t.id = ord.purchase_contract_id LEFT JOIN (SELECT t.purchase_contract_id, sum(amount) as amount FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') AND ("t"."created_at" >= '2025-08-08 14:34:58') GROUP BY "t"."purchase_contract_id") "purchase" ON t.id = purchase.purchase_contract_id LEFT JOIN (SELECT pi.purchase_contract_id, sum(esrps.total_amount) as amount FROM "a57be577deb434"."tbl_erp_purchase_return_products" "esrps" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_returns" "t" ON t.id = esrps.erp_purchase_return_id LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "esips" ON esips.id = esrps.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbounds" "pi" ON pi.id = esips.erp_purchase_inbound_id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') AND ("t"."created_at" >= '2025-08-08 14:34:58') GROUP BY "pi"."purchase_contract_id") "return" ON t.id = return.purchase_contract_id LEFT JOIN (SELECT u.contract_id as purchase_contract_id, sum(amount) as 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.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null)) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) ) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) ) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) )) "u" WHERE "u"."bank_settle_at" <= '2025-12-31 23:59:59' GROUP BY "u"."contract_id") "settle" ON t.id = settle.purchase_contract_id WHERE ("cost_type"=1) AND ((purchase.purchase_contract_id is not null) OR (settle.purchase_contract_id is not null)) AND ((COALESCE(purchase.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0) < 0) AND (ord.is_done != true)) |
| 16:14:02.260 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "t" WHERE ("t"."status"=2) AND ("is_payment_settle"=TRUE) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.261 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_other_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "t" ON r.erp_other_collect_ticket_id = t.id WHERE ("t"."status"=2) AND (r.erp_advance_payment_ticket_id is not null) AND ("t"."created_at" <= '2026-06-30 23:59:59') |
| 16:14:02.262 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."status"=2) AND (r.erp_advance_payment_ticket_id is not null) AND ("t"."created_at" <= '2026-06-30 23:59:59') |
| 16:14:02.263 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "t" WHERE ("t"."status"=2) AND ("is_payment_settle"=TRUE) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.264 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_other_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "t" ON r.erp_other_collect_ticket_id = t.id WHERE ("t"."status"=2) AND (r.erp_advance_payment_ticket_id is not null) AND ("t"."created_at" <= '2025-12-31 23:59:59') |
| 16:14:02.264 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."status"=2) AND (r.erp_advance_payment_ticket_id is not null) AND ("t"."created_at" <= '2025-12-31 23:59:59') |
| 16:14:02.265 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE ("t"."status"=2) AND (is_start = true) |
| 16:14:02.265 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') AND (t.is_start = false) |
| 16:14:02.266 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "oc" ON oc.id = r.erp_other_collect_ticket_id WHERE (r.erp_other_collect_ticket_id is not null) AND (("oc"."is_start"=TRUE) OR ("oc"."bank_settle_at" <= '2026-06-30 23:59:59')) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.267 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "oc" ON oc.id = r.erp_other_collect_ticket_id WHERE (r.erp_other_collect_ticket_id is not null) AND (("oc"."is_start"=TRUE) OR ("oc"."bank_settle_at" <= '2026-06-30 23:59:59')) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.268 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_wage_ticket_amount_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_tickets" "t" ON r.erp_wage_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "oc" ON oc.id = r.erp_other_collect_ticket_id WHERE (r.erp_other_collect_ticket_id is not null) AND (("oc"."is_start"=TRUE) OR ("oc"."bank_settle_at" <= '2026-06-30 23:59:59')) AND ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.269 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "oc" ON oc.id = r.erp_other_collect_ticket_id WHERE (r.erp_other_collect_ticket_id is not null) AND (("oc"."is_start"=TRUE) OR ("oc"."bank_settle_at" <= '2026-06-30 23:59:59')) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.270 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE ("t"."status"=2) AND (is_start = true) |
| 16:14:02.271 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') AND (t.is_start = false) |
| 16:14:02.272 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "oc" ON oc.id = r.erp_other_collect_ticket_id WHERE (r.erp_other_collect_ticket_id is not null) AND (("oc"."is_start"=TRUE) OR ("oc"."bank_settle_at" <= '2025-12-31 23:59:59')) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.272 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "oc" ON oc.id = r.erp_other_collect_ticket_id WHERE (r.erp_other_collect_ticket_id is not null) AND (("oc"."is_start"=TRUE) OR ("oc"."bank_settle_at" <= '2025-12-31 23:59:59')) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.273 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_wage_ticket_amount_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_tickets" "t" ON r.erp_wage_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "oc" ON oc.id = r.erp_other_collect_ticket_id WHERE (r.erp_other_collect_ticket_id is not null) AND (("oc"."is_start"=TRUE) OR ("oc"."bank_settle_at" <= '2025-12-31 23:59:59')) AND ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.274 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_tickets" "oc" ON oc.id = r.erp_other_collect_ticket_id WHERE (r.erp_other_collect_ticket_id is not null) AND (("oc"."is_start"=TRUE) OR ("oc"."bank_settle_at" <= '2025-12-31 23:59:59')) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.275 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_starts" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59' |
| 16:14:02.276 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.276 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.277 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.278 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.279 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_returns" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.280 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_sales_outbound_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.281 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_sales_gifts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_sales_gift_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.282 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_inventory_losts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_inventory_lost_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.283 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_overflows" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.284 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_inventory_build_spent_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.285 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_inventory_disassemble_spent_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.285 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_starts" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59' |
| 16:14:02.286 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.286 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.287 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.287 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.288 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_returns" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.288 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_sales_outbound_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.289 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_sales_gifts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_sales_gift_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.290 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_inventory_losts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_inventory_lost_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.290 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_overflows" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.291 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_inventory_build_spent_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.292 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_inventory_disassemble_spent_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.292 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1481' |
| 16:14:02.293 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1481' |
| 16:14:02.293 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1501' |
| 16:14:02.294 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1501' |
| 16:14:02.294 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1401' |
| 16:14:02.295 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1401' |
| 16:14:02.296 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1503' |
| 16:14:02.297 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1503' |
| 16:14:02.297 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1502' |
| 16:14:02.298 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1502' |
| 16:14:02.298 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1506' |
| 16:14:02.299 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1506' |
| 16:14:02.299 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1511' |
| 16:14:02.300 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1511' |
| 16:14:02.300 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1521' |
| 16:14:02.301 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1521' |
| 16:14:02.301 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1601' |
| 16:14:02.302 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1601' |
| 16:14:02.302 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1604' |
| 16:14:02.303 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1604' |
| 16:14:02.303 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1621' |
| 16:14:02.303 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1621' |
| 16:14:02.304 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1701' |
| 16:14:02.304 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1701' |
| 16:14:02.305 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1531' |
| 16:14:02.306 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1531' |
| 16:14:02.306 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1702' |
| 16:14:02.307 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1702' |
| 16:14:02.308 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1711' |
| 16:14:02.308 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1711' |
| 16:14:02.309 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=1801 |
| 16:14:02.309 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=1801 |
| 16:14:02.310 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1811' |
| 16:14:02.310 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1811' |
| 16:14:02.311 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1901' |
| 16:14:02.311 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1901' |
| 16:14:02.312 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=2) AND (parent_id is null) ORDER BY "is_current" DESC, "sort", "id" |
| 16:14:02.312 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "parent_id" IN (31, 32, 33, 34, 35, 75, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49) |
| 16:14:02.314 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.314 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.315 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.315 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.316 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.316 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.317 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" WHERE ("t"."status"=2) AND ("t"."ticket_type"=3) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.318 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type"=3) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.319 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type"=3) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.320 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" WHERE ("t"."status"=2) AND ("t"."ticket_type"=3) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.321 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type"=3) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.322 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type"=3) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.323 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2101' |
| 16:14:02.323 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2101' |
| 16:14:02.324 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2102' |
| 16:14:02.324 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2102' |
| 16:14:02.325 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2201' |
| 16:14:02.325 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2201' |
| 16:14:02.326 | info | yii\db\Command::query | SELECT SUM(t.erp_un_settle_amount) FROM "a57be577deb434"."tbl_purchase_contracts" "t" WHERE ("t"."created_at" < '2025-08-08 14:34:58') AND ("t"."cost_type"=1) AND (t.is_draft = false) AND (t.is_refuse = false) AND (t.is_chargeback = false) |
| 16:14:02.328 | info | yii\db\Command::query | SELECT SUM(t.erp_un_settle_amount) FROM "a57be577deb434"."tbl_sales_contracts" "t" WHERE ("t"."created_at" < '2025-08-08 14:34:58') AND ("build_by_project"=TRUE) AND ("need_analysis"=FALSE) |
| 16:14:02.329 | info | yii\db\Command::query | SELECT SUM(sc.amount - COALESCE(sub.amount, 0)) FROM (SELECT t.id, case when cancel.sales_contract_id is null then t.amount else 0 end as amount FROM "a57be577deb434"."tbl_sales_contracts" "t" LEFT JOIN (SELECT t.sales_contract_id, min(t.cancel_at) FROM "a57be577deb434"."tbl_erp_sales_orders" "t" WHERE ("t"."status"=8) AND ("t"."cancel_at" >= '2025-08-08 14:34:58') AND ("t"."cancel_at" <= '2026-06-30 23:59:59') GROUP BY "t"."sales_contract_id") "cancel" ON t.id = cancel.sales_contract_id WHERE ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."created_at" <= '2026-06-30 23:59:59') AND ("build_by_project"=TRUE)) "sc" LEFT JOIN (SELECT u.contract_id, sum(amount) as amount FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status"=2)) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) ) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) )) "u" WHERE "u"."bank_settle_at" <= '2026-06-30 23:59:59' GROUP BY "contract_id") "sub" ON sc.id = sub.contract_id WHERE (sc.id is not null) AND (sc.amount < COALESCE(sub.amount, 0)) |
| 16:14:02.334 | info | yii\db\Command::query | SELECT SUM(pc.amount - COALESCE(sub.amount, 0)) FROM (SELECT t.id, case when cancel.purchase_contract_id is null then t.amount else 0 end as amount FROM "a57be577deb434"."tbl_purchase_contracts" "t" LEFT JOIN (SELECT t.purchase_contract_id, min(t.cancel_at) FROM "a57be577deb434"."tbl_erp_purchase_orders" "t" WHERE ("t"."status"=8) AND ("t"."cancel_at" >= '2025-08-08 14:34:58') AND ("t"."cancel_at" <= '2026-06-30 23:59:59') GROUP BY "t"."purchase_contract_id") "cancel" ON t.id = cancel.purchase_contract_id WHERE (t.is_draft = false) AND (t.is_refuse = false) AND ("t"."cost_type"=1) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."created_at" <= '2026-06-30 23:59:59')) "pc" LEFT JOIN (SELECT u.contract_id, sum(amount) as 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.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at 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"=2)) 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, t.bank_settle_at 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"=2 ) 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, t.bank_settle_at 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"=2) ) 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, t.bank_settle_at 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"=2 )) "u" WHERE "u"."bank_settle_at" <= '2026-06-30 23:59:59' GROUP BY "contract_id") "sub" ON pc.id = sub.contract_id WHERE (pc.id is not null) AND (pc.amount >= COALESCE(sub.amount, 0)) |
| 16:14:02.340 | info | yii\db\Command::query | SELECT SUM(t.erp_un_settle_amount) FROM "a57be577deb434"."tbl_purchase_contracts" "t" WHERE ("t"."created_at" < '2025-08-08 14:34:58') AND ("t"."cost_type"=1) AND (t.is_draft = false) AND (t.is_refuse = false) AND (t.is_chargeback = false) |
| 16:14:02.341 | info | yii\db\Command::query | SELECT SUM(t.erp_un_settle_amount) FROM "a57be577deb434"."tbl_sales_contracts" "t" WHERE ("t"."created_at" < '2025-08-08 14:34:58') AND ("build_by_project"=TRUE) AND ("need_analysis"=FALSE) |
| 16:14:02.343 | info | yii\db\Command::query | SELECT SUM(sc.amount - COALESCE(sub.amount, 0)) FROM (SELECT t.id, case when cancel.sales_contract_id is null then t.amount else 0 end as amount FROM "a57be577deb434"."tbl_sales_contracts" "t" LEFT JOIN (SELECT t.sales_contract_id, min(t.cancel_at) FROM "a57be577deb434"."tbl_erp_sales_orders" "t" WHERE ("t"."status"=8) AND ("t"."cancel_at" >= '2025-08-08 14:34:58') AND ("t"."cancel_at" <= '2025-12-31 23:59:59') GROUP BY "t"."sales_contract_id") "cancel" ON t.id = cancel.sales_contract_id WHERE ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."created_at" <= '2025-12-31 23:59:59') AND ("build_by_project"=TRUE)) "sc" LEFT JOIN (SELECT u.contract_id, sum(amount) as amount FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status"=2)) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) ) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status"=2) )) "u" WHERE "u"."bank_settle_at" <= '2025-12-31 23:59:59' GROUP BY "contract_id") "sub" ON sc.id = sub.contract_id WHERE (sc.id is not null) AND (sc.amount < COALESCE(sub.amount, 0)) |
| 16:14:02.347 | info | yii\db\Command::query | SELECT SUM(pc.amount - COALESCE(sub.amount, 0)) FROM (SELECT t.id, case when cancel.purchase_contract_id is null then t.amount else 0 end as amount FROM "a57be577deb434"."tbl_purchase_contracts" "t" LEFT JOIN (SELECT t.purchase_contract_id, min(t.cancel_at) FROM "a57be577deb434"."tbl_erp_purchase_orders" "t" WHERE ("t"."status"=8) AND ("t"."cancel_at" >= '2025-08-08 14:34:58') AND ("t"."cancel_at" <= '2025-12-31 23:59:59') GROUP BY "t"."purchase_contract_id") "cancel" ON t.id = cancel.purchase_contract_id WHERE (t.is_draft = false) AND (t.is_refuse = false) AND ("t"."cost_type"=1) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."created_at" <= '2025-12-31 23:59:59')) "pc" LEFT JOIN (SELECT u.contract_id, sum(amount) as 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.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at 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"=2)) 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, t.bank_settle_at 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"=2 ) 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, t.bank_settle_at 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"=2) ) 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, t.bank_settle_at 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"=2 )) "u" WHERE "u"."bank_settle_at" <= '2025-12-31 23:59:59' GROUP BY "contract_id") "sub" ON pc.id = sub.contract_id WHERE (pc.id is not null) AND (pc.amount >= COALESCE(sub.amount, 0)) |
| 16:14:02.351 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=220200 |
| 16:14:02.352 | info | yii\db\Command::query | SELECT SUM(COALESCE(purchase.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0)) FROM "a57be577deb434"."tbl_purchase_contracts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_orders" "ord" ON t.id = ord.purchase_contract_id LEFT JOIN (SELECT t.purchase_contract_id, sum(amount) as amount FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "t" WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2026-06-30 23:59:59') GROUP BY "t"."purchase_contract_id") "purchase" ON t.id = purchase.purchase_contract_id LEFT JOIN (SELECT pi.purchase_contract_id, sum(esrps.total_amount) as amount FROM "a57be577deb434"."tbl_erp_purchase_return_products" "esrps" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_returns" "t" ON t.id = esrps.erp_purchase_return_id LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "esips" ON esips.id = esrps.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbounds" "pi" ON pi.id = esips.erp_purchase_inbound_id WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2026-06-30 23:59:59') GROUP BY "pi"."purchase_contract_id") "return" ON t.id = return.purchase_contract_id LEFT JOIN (SELECT u.contract_id as purchase_contract_id, sum(amount) as 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.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null)) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) ) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) ) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) )) "u" WHERE "u"."bank_settle_at" <= '2026-06-30 23:59:59' GROUP BY "u"."contract_id") "settle" ON t.id = settle.purchase_contract_id WHERE ("cost_type"=1) AND ((purchase.purchase_contract_id is not null) OR (settle.purchase_contract_id is not null)) AND ((COALESCE(purchase.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0) >= 0) OR (ord.is_done = true)) |
| 16:14:02.360 | info | yii\db\Command::query | SELECT SUM(COALESCE(sales.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0)) FROM "a57be577deb434"."tbl_sales_contracts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_sales_orders" "ord" ON t.id = ord.sales_contract_id LEFT JOIN (SELECT sc.id as sales_contract_id, sum(t.amount) as amount FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "sc" ON sc.from_project = t.project_id WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2026-06-30 23:59:59') GROUP BY "sc"."id") "sales" ON t.id = sales.sales_contract_id LEFT JOIN (SELECT sc.id as sales_contract_id, sum(esrps.total_amount) as amount FROM "a57be577deb434"."tbl_erp_sales_return_products" "esrps" LEFT JOIN "a57be577deb434"."tbl_erp_sales_returns" "t" ON t.id = esrps.erp_sales_return_id LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "esips" ON esips.id = esrps.erp_sales_outbound_spent_product_id LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbounds" "pi" ON pi.id = esips.erp_sales_outbound_id LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "sc" ON sc.from_project = pi.project_id WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2026-06-30 23:59:59') GROUP BY "sc"."id") "return" ON t.id = return.sales_contract_id LEFT JOIN (SELECT u.contract_id as sales_contract_id, sum(amount) as amount FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2)) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2) ) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2) )) "u" WHERE "u"."bank_settle_at" <= '2026-06-30 23:59:59' GROUP BY "u"."contract_id") "settle" ON t.id = settle.sales_contract_id WHERE ((sales.sales_contract_id is not null) OR (settle.sales_contract_id is not null)) AND ((COALESCE(sales.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0) < 0) AND (ord.is_done != true)) |
| 16:14:02.369 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=220200 |
| 16:14:02.369 | info | yii\db\Command::query | SELECT SUM(COALESCE(purchase.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0)) FROM "a57be577deb434"."tbl_purchase_contracts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_orders" "ord" ON t.id = ord.purchase_contract_id LEFT JOIN (SELECT t.purchase_contract_id, sum(amount) as amount FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "t" WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2025-12-31 23:59:59') GROUP BY "t"."purchase_contract_id") "purchase" ON t.id = purchase.purchase_contract_id LEFT JOIN (SELECT pi.purchase_contract_id, sum(esrps.total_amount) as amount FROM "a57be577deb434"."tbl_erp_purchase_return_products" "esrps" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_returns" "t" ON t.id = esrps.erp_purchase_return_id LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "esips" ON esips.id = esrps.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbounds" "pi" ON pi.id = esips.erp_purchase_inbound_id WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2025-12-31 23:59:59') GROUP BY "pi"."purchase_contract_id") "return" ON t.id = return.purchase_contract_id LEFT JOIN (SELECT u.contract_id as purchase_contract_id, sum(amount) as 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.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null)) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) ) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) ) 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, t.bank_settle_at 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"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND (r.purchase_contract_id is not null) )) "u" WHERE "u"."bank_settle_at" <= '2025-12-31 23:59:59' GROUP BY "u"."contract_id") "settle" ON t.id = settle.purchase_contract_id WHERE ("cost_type"=1) AND ((purchase.purchase_contract_id is not null) OR (settle.purchase_contract_id is not null)) AND ((COALESCE(purchase.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0) >= 0) OR (ord.is_done = true)) |
| 16:14:02.377 | info | yii\db\Command::query | SELECT SUM(COALESCE(sales.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0)) FROM "a57be577deb434"."tbl_sales_contracts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_sales_orders" "ord" ON t.id = ord.sales_contract_id LEFT JOIN (SELECT sc.id as sales_contract_id, sum(t.amount) as amount FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "sc" ON sc.from_project = t.project_id WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2025-12-31 23:59:59') GROUP BY "sc"."id") "sales" ON t.id = sales.sales_contract_id LEFT JOIN (SELECT sc.id as sales_contract_id, sum(esrps.total_amount) as amount FROM "a57be577deb434"."tbl_erp_sales_return_products" "esrps" LEFT JOIN "a57be577deb434"."tbl_erp_sales_returns" "t" ON t.id = esrps.erp_sales_return_id LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "esips" ON esips.id = esrps.erp_sales_outbound_spent_product_id LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbounds" "pi" ON pi.id = esips.erp_sales_outbound_id LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "sc" ON sc.from_project = pi.project_id WHERE ("t"."status"=2) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."verify_at" <= '2025-12-31 23:59:59') GROUP BY "sc"."id") "return" ON t.id = return.sales_contract_id LEFT JOIN (SELECT u.contract_id as sales_contract_id, sum(amount) as amount FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2)) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2) ) 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, t.bank_settle_at FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."created_at" >= '2025-08-08 14:34:58') AND ("t"."status"=2) )) "u" WHERE "u"."bank_settle_at" <= '2025-12-31 23:59:59' GROUP BY "u"."contract_id") "settle" ON t.id = settle.sales_contract_id WHERE ((sales.sales_contract_id is not null) OR (settle.sales_contract_id is not null)) AND ((COALESCE(sales.amount,0) - COALESCE(return.amount,0) - COALESCE(settle.amount, 0) < 0) AND (ord.is_done != true)) |
| 16:14:02.385 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2203' |
| 16:14:02.385 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2203' |
| 16:14:02.386 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.387 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_wage_ticket_bank_outs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_tickets" "t" ON r.erp_wage_ticket_id = t.id WHERE ("t"."status"=2) AND ("r"."settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.388 | info | yii\db\Command::query | SELECT SUM(am.personal_pension_insurance + am.personal_unemployment_insurance + am.personal_medical_insurance) FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurances" "t" ON am.erp_social_insurance_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.389 | info | yii\db\Command::query | SELECT SUM(am.personal_pension_insurance + am.personal_unemployment_insurance + am.personal_medical_insurance) FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurances" "t" ON am.erp_social_insurance_id = t.id WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.390 | info | yii\db\Command::query | SELECT SUM(personal_amount) FROM "a57be577deb434"."tbl_erp_provident_fund_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_provident_funds" "t" ON am.erp_provident_fund_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.391 | info | yii\db\Command::query | SELECT SUM(personal_amount) FROM "a57be577deb434"."tbl_erp_provident_fund_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_provident_funds" "t" ON am.erp_provident_fund_id = t.id WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.392 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.393 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_wage_ticket_bank_outs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_tickets" "t" ON r.erp_wage_ticket_id = t.id WHERE ("t"."status"=2) AND ("r"."settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.393 | info | yii\db\Command::query | SELECT SUM(am.personal_pension_insurance + am.personal_unemployment_insurance + am.personal_medical_insurance) FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurances" "t" ON am.erp_social_insurance_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.394 | info | yii\db\Command::query | SELECT SUM(am.personal_pension_insurance + am.personal_unemployment_insurance + am.personal_medical_insurance) FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurances" "t" ON am.erp_social_insurance_id = t.id WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.395 | info | yii\db\Command::query | SELECT SUM(personal_amount) FROM "a57be577deb434"."tbl_erp_provident_fund_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_provident_funds" "t" ON am.erp_provident_fund_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.395 | info | yii\db\Command::query | SELECT SUM(personal_amount) FROM "a57be577deb434"."tbl_erp_provident_fund_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_provident_funds" "t" ON am.erp_provident_fund_id = t.id WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.396 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.397 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.398 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.398 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.399 | info | yii\db\Command::query | SELECT SUM(am.company_pension_insurance + am.company_unemployment_insurance + am.company_medical_insurance + am.maternity_insurance + am.injury_insurance) FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurances" "t" ON am.erp_social_insurance_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.400 | info | yii\db\Command::query | SELECT SUM(am.company_pension_insurance + am.company_unemployment_insurance + am.company_medical_insurance + am.maternity_insurance + am.injury_insurance) FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurances" "t" ON am.erp_social_insurance_id = t.id WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.400 | info | yii\db\Command::query | SELECT SUM(am.company_pension_insurance + am.company_unemployment_insurance + am.company_medical_insurance + am.maternity_insurance + am.injury_insurance) FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurances" "t" ON am.erp_social_insurance_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.401 | info | yii\db\Command::query | SELECT SUM(am.company_pension_insurance + am.company_unemployment_insurance + am.company_medical_insurance + am.maternity_insurance + am.injury_insurance) FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurances" "t" ON am.erp_social_insurance_id = t.id WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.405 | info | yii\db\Command::query | SELECT SUM(company_amount) FROM "a57be577deb434"."tbl_erp_provident_fund_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_provident_funds" "t" ON am.erp_provident_fund_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.406 | info | yii\db\Command::query | SELECT SUM(company_amount) FROM "a57be577deb434"."tbl_erp_provident_fund_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_provident_funds" "t" ON am.erp_provident_fund_id = t.id WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.406 | info | yii\db\Command::query | SELECT SUM(company_amount) FROM "a57be577deb434"."tbl_erp_provident_fund_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_provident_funds" "t" ON am.erp_provident_fund_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.407 | info | yii\db\Command::query | SELECT SUM(company_amount) FROM "a57be577deb434"."tbl_erp_provident_fund_amounts" "am" LEFT JOIN "a57be577deb434"."tbl_erp_provident_funds" "t" ON am.erp_provident_fund_id = t.id WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.408 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 9 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id LEFT JOIN (SELECT "r"."erp_cost_ticket_id", sum(r.amount) as amount FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') GROUP BY "r"."erp_cost_ticket_id") "p" ON p.erp_cost_ticket_id = t.id LEFT JOIN (SELECT "r"."erp_cost_ticket_id", sum(r.amount) as amount FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') GROUP BY "r"."erp_cost_ticket_id") "c" ON c.erp_cost_ticket_id = t.id WHERE ("t"."status"=2) AND ((p.amount + c.amount) < t.amount) AND (tt.serial_no = '221106') AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.413 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 11 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id WHERE ("t"."status"=2) AND (tt.serial_no = '221106') AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.424 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 11 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id WHERE ("t"."status"=2) AND (tt.serial_no = '221106') AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.435 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 9 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id LEFT JOIN (SELECT "r"."erp_cost_ticket_id", sum(r.amount) as amount FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') GROUP BY "r"."erp_cost_ticket_id") "p" ON p.erp_cost_ticket_id = t.id LEFT JOIN (SELECT "r"."erp_cost_ticket_id", sum(r.amount) as amount FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') GROUP BY "r"."erp_cost_ticket_id") "c" ON c.erp_cost_ticket_id = t.id WHERE ("t"."status"=2) AND ((p.amount + c.amount) < t.amount) AND (tt.serial_no = '221106') AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.438 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 11 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id WHERE ("t"."status"=2) AND (tt.serial_no = '221106') AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.447 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 11 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id WHERE ("t"."status"=2) AND (tt.serial_no = '221106') AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.456 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.456 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.457 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.457 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.458 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE ("t"."status"=2) AND (t.is_start = false) AND ("t"."verify_at" <= '2026-06-30 23:59:59') AND (("t"."bank_settle_at" IS NULL) OR ("t"."bank_settle_at" > '2026-06-30 23:59:59')) |
| 16:14:02.459 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" WHERE ("t"."status"=2) AND ("ticket_type" IN (1, 2, 4)) AND (is_start = true) |
| 16:14:02.459 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" WHERE ("t"."status"=2) AND ("ticket_type" IN (1, 2, 4)) AND ("t"."verify_at" <= '2026-06-30 23:59:59') AND (is_start = false) |
| 16:14:02.460 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type" IN (1, 2, 4)) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.461 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type" IN (1, 2, 4)) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.463 | info | yii\db\Command::query | SELECT SUM(r.amount) 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 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type" IN (1, 2, 4)) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.464 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.464 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_cost_tickets" "ct" ON ct.id = r.erp_cost_ticket_id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.465 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_cost_tickets" "ct" ON ct.id = r.erp_cost_ticket_id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.466 | info | yii\db\Command::query | SELECT SUM(r.amount) 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 LEFT JOIN "a57be577deb434"."tbl_erp_cost_tickets" "ct" ON ct.id = r.erp_cost_ticket_id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.467 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE ("t"."status"=2) AND (t.is_start = false) AND ("t"."verify_at" <= '2025-12-31 23:59:59') AND (("t"."bank_settle_at" IS NULL) OR ("t"."bank_settle_at" > '2025-12-31 23:59:59')) |
| 16:14:02.468 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" WHERE ("t"."status"=2) AND ("ticket_type" IN (1, 2, 4)) AND (is_start = true) |
| 16:14:02.468 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" WHERE ("t"."status"=2) AND ("ticket_type" IN (1, 2, 4)) AND ("t"."verify_at" <= '2025-12-31 23:59:59') AND (is_start = false) |
| 16:14:02.469 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type" IN (1, 2, 4)) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.470 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type" IN (1, 2, 4)) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.471 | info | yii\db\Command::query | SELECT SUM(r.amount) 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 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "op" ON op.id = r.erp_other_payment_ticket_id WHERE (r.erp_other_payment_ticket_id is not null) AND ("op"."ticket_type" IN (1, 2, 4)) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.472 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.473 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_cost_tickets" "ct" ON ct.id = r.erp_cost_ticket_id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.473 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_cost_tickets" "ct" ON ct.id = r.erp_cost_ticket_id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.475 | info | yii\db\Command::query | SELECT SUM(r.amount) 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 LEFT JOIN "a57be577deb434"."tbl_erp_cost_tickets" "ct" ON ct.id = r.erp_cost_ticket_id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.476 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2245' |
| 16:14:02.476 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2245' |
| 16:14:02.477 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2231' |
| 16:14:02.477 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2231' |
| 16:14:02.478 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2242' |
| 16:14:02.478 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2242' |
| 16:14:02.479 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2701' |
| 16:14:02.480 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2701' |
| 16:14:02.480 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2801' |
| 16:14:02.481 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2801' |
| 16:14:02.481 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2401' |
| 16:14:02.482 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2401' |
| 16:14:02.482 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2401' |
| 16:14:02.483 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2401' |
| 16:14:02.483 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2503' |
| 16:14:02.484 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2503' |
| 16:14:02.484 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=3) AND (parent_id is null) ORDER BY "is_delete", "sort", "id" |
| 16:14:02.485 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "parent_id" IN (50, 51, 52, 53, 54, 55, 56) |
| 16:14:02.485 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.486 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.486 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.487 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.487 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.488 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.488 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4001' |
| 16:14:02.489 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4001' |
| 16:14:02.489 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4002' |
| 16:14:02.490 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4002' |
| 16:14:02.492 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=4104 |
| 16:14:02.492 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.493 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_sales_outbound_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.494 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_returns" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.495 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_other_income_ticket_bank_ins" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.495 | info | yii\db\Command::query | SELECT SUM(r.amount) 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"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.496 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.erp_other_income_ticket_id is not null) AND ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.497 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.498 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."bank_settle_at" >= '2025-08-08 14:34:58') AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.506 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_losts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.506 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_overflows" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.507 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.507 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.508 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_sales_gifts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_sales_gift_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.509 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.510 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.510 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.511 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_social_insurances" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.511 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_provident_funds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.512 | info | yii\db\Command::query | SELECT SUM(t.out_amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.512 | info | yii\db\Command::query | SELECT SUM(t.out_amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.513 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.513 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.514 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 9 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id LEFT JOIN (SELECT "r"."erp_cost_ticket_id", sum(r.amount) as amount FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') GROUP BY "r"."erp_cost_ticket_id") "p" ON p.erp_cost_ticket_id = t.id LEFT JOIN (SELECT "r"."erp_cost_ticket_id", sum(r.amount) as amount FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') GROUP BY "r"."erp_cost_ticket_id") "c" ON c.erp_cost_ticket_id = t.id WHERE ("t"."status"=2) AND ((p.amount + c.amount) < t.amount) AND (tt.serial_no = '221106') AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.517 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 11 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id WHERE ("t"."status"=2) AND (tt.serial_no = '221106') AND ("t"."verify_at" <= '2026-06-30 23:59:59') |
| 16:14:02.525 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 11 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id WHERE ("t"."status"=2) AND (tt.serial_no = '221106') AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') |
| 16:14:02.533 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=4104 |
| 16:14:02.534 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.535 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_sales_outbound_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.535 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_returns" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.536 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_other_income_ticket_bank_ins" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.537 | info | yii\db\Command::query | SELECT SUM(r.amount) 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"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.537 | info | yii\db\Command::query | SELECT SUM(r.amount) FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.erp_other_income_ticket_id is not null) AND ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.538 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.539 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."bank_settle_at" >= '2025-08-08 14:34:58') AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.541 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_losts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.542 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_overflows" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.542 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.543 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.543 | info | yii\db\Command::query | SELECT SUM(eipss.actual_total_amount) FROM "a57be577deb434"."tbl_erp_sales_gifts" "t" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "eipss" ON eipss.erp_sales_gift_id = t.id WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.544 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.545 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.545 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.546 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_social_insurances" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.546 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_provident_funds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.547 | info | yii\db\Command::query | SELECT SUM(t.out_amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.547 | info | yii\db\Command::query | SELECT SUM(t.out_amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.547 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.548 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.549 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 9 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id LEFT JOIN (SELECT "r"."erp_cost_ticket_id", sum(r.amount) as amount FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') GROUP BY "r"."erp_cost_ticket_id") "p" ON p.erp_cost_ticket_id = t.id LEFT JOIN (SELECT "r"."erp_cost_ticket_id", sum(r.amount) as amount FROM "a57be577deb434"."tbl_erp_collect_ticket_payments" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.erp_cost_ticket_id is not null) AND ("t"."status"=2) AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') GROUP BY "r"."erp_cost_ticket_id") "c" ON c.erp_cost_ticket_id = t.id WHERE ("t"."status"=2) AND ((p.amount + c.amount) < t.amount) AND (tt.serial_no = '221106') AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.551 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 11 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id WHERE ("t"."status"=2) AND (tt.serial_no = '221106') AND ("t"."verify_at" <= '2025-12-31 23:59:59') |
| 16:14:02.559 | info | yii\db\Command::query | SELECT SUM(dt1.out_amount) FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = t.id AND dt1.term_id = 18 AND dt1.object_type = 11 LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON dt1.taxonomy_id = tt.id WHERE ("t"."status"=2) AND (tt.serial_no = '221106') AND ("t"."bank_settle_at" <= '2025-12-31 23:59:59') |
| 16:14:02.567 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='6111' |
| 16:14:02.568 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='6111' |
| 16:14:02.568 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4301' |
| 16:14:02.569 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4301' |
| 16:14:02.569 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=1) AND (parent_id is null) ORDER BY "is_delete", "sort", "id" |
| 16:14:02.570 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "parent_id" IN (1, 3, 4, 5, 6, 7, 74, 8, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30) |
| 16:14:02.570 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 5064, 1001) |
| 16:14:02.571 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1000, 5064, 1001)) |
| 16:14:02.572 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (10, 4) |
| 16:14:02.572 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.572 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.573 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.573 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE "is_start"=TRUE |
| 16:14:02.574 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_starts" "t" |
| 16:14:02.575 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=2) AND (parent_id is null) ORDER BY "is_delete", "sort", "id" |
| 16:14:02.575 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "parent_id" IN (31, 32, 33, 34, 35, 75, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49) |
| 16:14:02.576 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.576 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.577 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.578 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.578 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.579 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.579 | info | yii\db\Command::query | SELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" WHERE "is_start"=TRUE |
| 16:14:02.580 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=3) AND (parent_id is null) ORDER BY "is_delete", "sort", "id" |
| 16:14:02.580 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "parent_id" IN (50, 51, 52, 53, 54, 55, 56) |
| 16:14:02.581 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.581 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.582 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.582 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000 |
| 16:14:02.582 | info | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000) |
| 16:14:02.583 | info | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10 |
| 16:14:02.586 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.586 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 16:14:02.587 | 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, 'a57be577deb434', 1001, 5, 'vue/erp-analysis/list-assets', '{"year":"2026","month":"6","hide":"1"}', '{"code":2000,"result":{"list":[{"title":"\u8d44\u4ea7\u7c7b","type":1,"serial_no":"","parent_id":"","amount":"","balance_amount":0,"actual_amount":"","last_actual_amount":"","description":"","sort":0,"is_delete":false,"is_system":true,"can_create_child":false,"can_change_amount":false,"created_by":"","created_at":"","updated_at":"","index":1},{"id":1,"parent_id":"","title":"\u5e93\u5b58\u73b0\u91d1","serial_no":"1001","amount":"0","balance_amount":"0","actual_amount":798908.16,"description":"","type":1,"sort":1,"can_create_child":true,"can_change_amount":false,"is_system":true,"is_delete":false,"is_current":true,"created_by":1000,"created_at":"2025-08-01 23:14:45","updated_at":"","child":[{"id":73,"parent_id":1,"title":"\u73b0\u91d1","serial_no":"100101","amount":"3480","balance_amount":"8610","actual_amount":8610,"description":"","type":1,"sort":4,"can_create_child":false,"can_change_amount":false,"is_system":true,"is_delete":false,"is_current":true,"created_by":1000,"created_at":"2025-08-01 23:14:45","updated_at":"2025-08-08 15:39:57","createdBy":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","department_id":10,"avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/\/avatar\/618545c1-a2ce-3918-9d51-25924baf6d6f.jpg"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"last_actual_amount":4460,"index":3},{"id":103,"parent_id":1,"title":"\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c\u7fc1\u5bb6\u6210 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| 16:14:02.591 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 16:14:02.592 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: SET |