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6a3a1fb293a7a: POST https://beta.jinchangxiao.com/vue/sales-contract/list at 2026-06-23 01:54:58 pm by 221.216.117.25

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13:54:58.603traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
13:54:58.603traceyii\base\Module::getModuleLoading module: debug
13:54:58.604traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
13:54:58.605traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
13:54:58.605traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
13:54:58.605traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:54:58.606infotime tracing start1782194098606103040
13:54:58.606traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
13:54:58.606traceyii\web\Application::handleRequestRoute requested: 'vue/sales-contract/list'
13:54:58.606traceyii\base\Module::getModuleLoading module: vue
13:54:58.607infoyii\web\Session::openSession started
13:54:58.608infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
13:54:58.608infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
13:54:58.611traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:54:58.612traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:54:58.612infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
13:54:58.613traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:54:58.614traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:54:58.614infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
13:54:58.615traceyii\base\Controller::runActionRoute to run: vue/sales-contract/list
13:54:58.615traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:54:58.617traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
13:54:58.617traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\SalesContractController::actionList()
13:54:58.618traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:54:58.618traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:54:58.620traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:54:58.621traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:54:58.623infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."including_tax"=FALSE) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
13:54:58.627infoyii\db\Command::querySELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."including_tax"=FALSE) AND (from_project is not null) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
13:54:58.631infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=304
13:54:58.632infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=5295
13:54:58.632infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5295)
13:54:58.633infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5295
13:54:58.633infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5295)
13:54:58.634infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=1
13:54:58.634infoyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id"=2351) GROUP BY "object_id"
13:54:58.666infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=2914
13:54:58.666infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=2914)
13:54:58.668infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id"=881 ORDER BY "id"
13:54:58.668infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id"=881 ORDER BY "id"
13:54:58.669infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "sales_contract_id"=2351 ORDER BY "id" DESC
13:54:58.670infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id"=881 ORDER BY "id"
13:54:58.670infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id"=881 ORDER BY "id"
13:54:58.671infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE "erp_sales_order_id"=881 ORDER BY "id"
13:54:58.671infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "description", "total_contact_point", "paid_contact_point", "is_sales_order_ready", "project_product_version_id", "bargain_date", "collected", "profit_pct", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id"=2914
13:54:58.672infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=2914)
13:54:58.673infoyii\db\Command::querySELECT "id", "product_type_id", "product_type_id" AS "key", "name", "budget", "pct", "project_id", "profit" FROM "a57be577deb434"."tbl_project_product_types" WHERE "project_id"=2914
13:54:58.674infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_product_rels" WHERE "project_id"=2914 ORDER BY "id"
13:54:58.674infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_contact_points" WHERE "project_id"=2914
13:54:58.675infoyii\db\Command::querySELECT "id", "project_id" FROM "a57be577deb434"."tbl_sales_order_items" WHERE ("is_system"=TRUE) AND ("project_id"=2914)
13:54:58.678infoyii\db\Command::querySELECT "project_id", sum(amount) AS sum FROM "a57be577deb434"."tbl_reimbursements" WHERE ("status" IN (2, 3)) AND ("project_id"=2914) GROUP BY "project_id"
13:54:58.680infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id"=2351
13:54:58.681infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=137
13:54:58.682infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=2352
13:54:58.683infoyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id"=1
13:54:58.684infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5295
13:54:58.684infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5295)
13:54:58.685infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id"=2351) ORDER BY "remind_date"
13:54:58.685infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id"=2351
13:54:58.686infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id"=2351
13:54:58.686infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id"=2351
13:54:58.686infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id"=2351
13:54:58.687infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=5295
13:54:58.687infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5295)
13:54:58.688infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" WHERE "contract_id"=2351 ORDER BY "remind_date"
13:54:58.689infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "created_by", "created_at", "description", "collected_date", "amount" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.wrote_date as collected_date, t.created_at, t.created_by, t.abstract as description FROM "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" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "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" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "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" IN (2, 5)) )) "sub") "r" WHERE "contract_id"=2351 ORDER BY "id" DESC
13:54:58.692infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1014
13:54:58.692infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2351 ORDER BY "id"
13:54:58.693infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id"=2351)
13:54:58.696infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=10707
13:54:58.697infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id"=2351)
13:54:58.701infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=10688
13:54:58.702infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id"=2351)
13:54:58.706infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2351) GROUP BY "object_id"
13:54:58.726infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2351
13:54:58.727traceuranus\rbac\DbManager::checkAccessFromCacheChecking permission: viewProduct
13:54:58.727traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: StoreKeeper
13:54:58.727traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
13:54:58.728infoyii\db\Command::querySELECT SUM(case when need_analysis = true THEN amount ELSE 0 END) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."including_tax"=FALSE) AND (from_project is not null) GROUP BY "c"."id")
13:54:58.732infoyii\db\Command::querySELECT SUM(case when need_analysis = true THEN amount ELSE 0 END) FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."including_tax"=FALSE) AND (from_project is not null) GROUP BY "c"."id")) AND ("including_tax"=TRUE)
13:54:58.734infoyii\db\Command::querySELECT SUM(erp_settle_amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."including_tax"=FALSE) AND (from_project is not null) GROUP BY "c"."id")
13:54:58.737infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."including_tax"=FALSE) AND (from_project is not null) GROUP BY "c"."id")
13:54:58.740infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."including_tax"=FALSE) AND (from_project is not null) GROUP BY "c"."id")) AND ("including_tax"=TRUE))
13:54:58.742infoyii\db\Command::querySELECT SUM(total_contact_point - coalesce(paid_contact_point, 0)) FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (SELECT "from_project" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."including_tax"=FALSE) AND (from_project is not null) GROUP BY "c"."id"))
13:54:58.746traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:54:58.746traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
13:54:58.747infoyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/sales-contract/list', '{"SalesContractSearch":{"contract_type":"","contract_scan":"","receipt_scan":"","verify_scan":"","is_outbound":"","is_settle":"","is_deliver":"","is_sales_order_ready":"","invoice_status":"","payment_status":"","created_by":"","invoice_from_date_period":"","contact_point_status":"","collected_plan":"","is_verify":"","including_tax":"0"},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"s1xKbg9e3rlah-dvFsDEWCxiJPk9VpSm"}', '{"code":2000,"result":{"list":[{"id":2351,"client_id":304,"signed_at":"2022-07-26","amount":"4500","handler":5295,"description":"","created_by":5295,"created_at":"2022-07-26 10:19:35","updated_at":"2023-05-29 10:05:47","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":2914,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"TS-WZE-2022072601","payment_collection_remind_ahead":"","from_project":2914,"receipt_date":"","verify_date":"","including_tax":false,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"4500","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"4500","receipt_scan_uploaded":true,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":"","passed":1,"client":{"id":304,"key":304,"name":"\u5317\u4eac\u5317\u65b9\u534e\u521b\u771f\u7a7a\u6280\u672f\u6709\u9650\u516c\u53f8","logo":"","sales_rep":5295,"salesRep":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","sex":"F","department_id":1,"avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":2351,"comment":1},"project":{"id":2914,"key":2914,"name":"\u7f51\u7edc\u4ea7\u54c1\u65b0\u8d2d","erpSalesOrder":{"id":881,"serial_no":"XSDD-20220726-00001","from_date":"","wrote_date":"2022-07-26","handler":5295,"client_id":304,"purchase_contract_id":"","project_id":2914,"sales_contract_id":2351,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2022-07-26 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17:54:16","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":2914,"key":2914,"name":"\u7f51\u7edc\u4ea7\u54c1\u65b0\u8d2d","description":"","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":"","bargain_date":"2022-07-26","collected":"4500","profit_pct":"10","budget":"4500","erpSalesOrder":{"id":881,"serial_no":"XSDD-20220726-00001","from_date":"","wrote_date":"2022-07-26","handler":5295,"client_id":304,"purchase_contract_id":"","project_id":2914,"sales_contract_id":2351,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2022-07-26 17:54:16","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"4500","created_by":5295,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2022-07-26 10:19:35","updated_at":"2022-07-26 17:54:16","print_times":""},"projectProductTypes":[{"id":3827,"product_type_id":85,"key":85,"name":"\u7f51\u7edc","budget":"4500.00","pct":"10","project_id":2914,"profit":"450"}],"projectProductRels":[],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{},"profit":450,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[{"id":80,"contract_id":2351,"supplier_id":137,"purchase_id":2352,"supplier":{"id":137,"key":137,"name":"\u5317\u4eac\u79e6\u8fbe\u5609\u5174\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchase":{"id":2352,"key":2352,"serial_no":"20220726"}}],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","sex":"F","department_id":1,"avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":3757,"user_id":5295,"key":5295,"contract_id":2351,"user":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","sex":"F","avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}}}],"salesContractPaymentCollectionRemindDates":[{"id":1015,"key":1015,"contract_id":2351,"name":"2022-07-26","value":"4400","overdue_days":0,"status":1,"remind_date":"2022-07-26","pct":97.78,"overdue_display":"\u903e\u671f0\u5929"}],"salesContractPayments":[{"id":"11298","key":"11298","contract_id":2351,"value":"4500","created_by":1014,"created_at":"2022-07-26 17:54:16","description":"","collected_date":"2022-07-26 00:00:00","amount":"4500","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[],"contractScans":[{"id":18614,"object_type":105,"object_id":2351,"attachment_id":10707,"attachment":{"id":10707,"key":10707,"name":"0a225fca-cc89-364f-bf87-c943c6863323","extension":"pdf","path":"\/vue\/attachment\/preview\/0a225fca-cc89-364f-bf87-c943c6863323\/2022_08_01_16_09_38.pdf","orig_name":"2022_08_01_16_09_38.pdf"}}],"receiptScans":[{"id":15706,"object_type":106,"object_id":2351,"attachment_id":10688,"attachment":{"id":10688,"key":10688,"name":"a86571b5-0d8a-3dff-be50-584cb1f15e83","extension":"pdf","path":"\/vue\/attachment\/preview\/a86571b5-0d8a-3dff-be50-584cb1f15e83\/2022_07_28_10_20_24.pdf","orig_name":"2022_07_28_10_20_24.pdf"}}],"verifyScans":[],"unreadComments":{},"collected_plan":4400,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"","un_invoiced":0,"collected":"4500","un_collected":0,"is_collected":true,"handlerPerson":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u65e0","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0}],"count":{"total":"4500","collected":"4500","un_collected":0,"invoiced":"","un_invoiced":0,"un_paid_contact_point":""},"can_create":true,"can_progress":true,"pagenation":{"totalcount":1,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.25","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:152.0) Gecko\/20100101 Firefox\/152.0"}', FALSE, '2026-06-23 13:54:58', 140776960) RETURNING "id"
13:54:58.750traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
13:54:58.751traceyii\redis\Connection::executeCommandExecuting Redis Command: SET