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6a3e2e4d250a1: POST https://beta.jinchangxiao.com/vue/erp-analysis/list-assets at 2026-06-26 03:46:21 pm by 221.216.117.25

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15:46:21.150traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
15:46:21.150traceyii\base\Module::getModuleLoading module: debug
15:46:21.151traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
15:46:21.152traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
15:46:21.152traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
15:46:21.153traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.153infotime tracing start1782459981153833984
15:46:21.154traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
15:46:21.154traceyii\web\Application::handleRequestRoute requested: 'vue/erp-analysis/list-assets'
15:46:21.154traceyii\base\Module::getModuleLoading module: vue
15:46:21.157infoyii\web\Session::openSession started
15:46:21.159infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
15:46:21.159infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
15:46:21.168traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.169traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:46:21.170infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
15:46:21.171traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.171traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:46:21.172infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
15:46:21.175traceyii\base\Controller::runActionRoute to run: vue/erp-analysis/list-assets
15:46:21.175traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.178traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
15:46:21.178traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\ErpAnalysisController::actionListAssets()
15:46:21.181infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_settles" WHERE ("date"='2026-6-01') AND ("is_settle"=TRUE)
15:46:21.183infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_settles" WHERE ("date"='2025-12-01') AND ("is_settle"=TRUE)
15:46:21.185infoyii\db\Command::querySELECT * 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"
15:46:21.187infoyii\db\Command::querySELECT * 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)
15:46:21.188infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 5064, 1001)
15:46:21.189infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1000, 1001, 5064))
15:46:21.190infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (10, 4)
15:46:21.191infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.191infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.192infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.192infoyii\db\Command::querySELECT 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
15:46:21.205traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.205infoyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_erp_banks' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
15:46:21.212infoyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_erp_banks' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
15:46:21.217traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:46:21.217traceyii\redis\Connection::executeCommandExecuting Redis Command: SET
15:46:21.218infoyii\db\Command::querySELECT 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
15:46:21.220infoyii\db\Command::querySELECT 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
15:46:21.222infoyii\db\Command::querySELECT 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
15:46:21.224infoyii\db\Command::querySELECT 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
15:46:21.225infoyii\db\Command::querySELECT 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
15:46:21.227infoyii\db\Command::querySELECT 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
15:46:21.228infoyii\db\Command::querySELECT 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
15:46:21.230infoyii\db\Command::querySELECT 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
15:46:21.232infoyii\db\Command::querySELECT 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
15:46:21.233infoyii\db\Command::querySELECT 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
15:46:21.235infoyii\db\Command::querySELECT 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
15:46:21.237infoyii\db\Command::querySELECT 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
15:46:21.238infoyii\db\Command::querySELECT 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
15:46:21.240infoyii\db\Command::querySELECT 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
15:46:21.241infoyii\db\Command::querySELECT 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
15:46:21.243infoyii\db\Command::querySELECT 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
15:46:21.245infoyii\db\Command::querySELECT 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
15:46:21.246infoyii\db\Command::querySELECT 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
15:46:21.248infoyii\db\Command::querySELECT 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
15:46:21.249infoyii\db\Command::querySELECT 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
15:46:21.251infoyii\db\Command::querySELECT 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
15:46:21.252infoyii\db\Command::querySELECT 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
15:46:21.254infoyii\db\Command::querySELECT 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
15:46:21.256infoyii\db\Command::querySELECT 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
15:46:21.257infoyii\db\Command::querySELECT 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
15:46:21.259traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.261traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.263infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1101'
15:46:21.263traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.264traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:46:21.264infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1101'
15:46:21.265infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1421'
15:46:21.265infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1421'
15:46:21.265infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1121'
15:46:21.266infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1121'
15:46:21.267infoyii\db\Command::querySELECT 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)
15:46:21.269infoyii\db\Command::querySELECT 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)
15:46:21.276infoyii\db\Command::querySELECT 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))
15:46:21.290infoyii\db\Command::querySELECT 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))
15:46:21.301infoyii\db\Command::querySELECT 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)
15:46:21.303infoyii\db\Command::querySELECT 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)
15:46:21.304infoyii\db\Command::querySELECT 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))
15:46:21.308infoyii\db\Command::querySELECT 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))
15:46:21.313infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=112200
15:46:21.315infoyii\db\Command::querySELECT 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))
15:46:21.332infoyii\db\Command::querySELECT 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))
15:46:21.362infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=112200
15:46:21.364infoyii\db\Command::querySELECT 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))
15:46:21.372infoyii\db\Command::querySELECT 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))
15:46:21.379infoyii\db\Command::querySELECT 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')
15:46:21.383infoyii\db\Command::querySELECT 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')
15:46:21.388infoyii\db\Command::querySELECT 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')
15:46:21.391infoyii\db\Command::querySELECT 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')
15:46:21.391infoyii\db\Command::querySELECT 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')
15:46:21.392infoyii\db\Command::querySELECT 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')
15:46:21.393infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE ("t"."status"=2) AND (is_start = true)
15:46:21.393infoyii\db\Command::querySELECT 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)
15:46:21.394infoyii\db\Command::querySELECT 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')
15:46:21.395infoyii\db\Command::querySELECT 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')
15:46:21.397infoyii\db\Command::querySELECT 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')
15:46:21.401infoyii\db\Command::querySELECT 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')
15:46:21.402infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE ("t"."status"=2) AND (is_start = true)
15:46:21.403infoyii\db\Command::querySELECT 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)
15:46:21.403infoyii\db\Command::querySELECT 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')
15:46:21.404infoyii\db\Command::querySELECT 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')
15:46:21.406infoyii\db\Command::querySELECT 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')
15:46:21.406infoyii\db\Command::querySELECT 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')
15:46:21.408infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_starts" "t" WHERE "t"."created_at" <= '2026-06-30 23:59:59'
15:46:21.413infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.413infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.414infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.415infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.416infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_returns" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.417infoyii\db\Command::querySELECT 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')
15:46:21.418infoyii\db\Command::querySELECT 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')
15:46:21.419infoyii\db\Command::querySELECT 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')
15:46:21.421infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_overflows" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.422infoyii\db\Command::querySELECT 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')
15:46:21.423infoyii\db\Command::querySELECT 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')
15:46:21.424infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_starts" "t" WHERE "t"."created_at" <= '2025-12-31 23:59:59'
15:46:21.424infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.425infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.425infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.426infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.426infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_returns" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.426infoyii\db\Command::querySELECT 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')
15:46:21.427infoyii\db\Command::querySELECT 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')
15:46:21.428infoyii\db\Command::querySELECT 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')
15:46:21.429infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_overflows" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.429infoyii\db\Command::querySELECT 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')
15:46:21.430infoyii\db\Command::querySELECT 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')
15:46:21.431infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1481'
15:46:21.431infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1481'
15:46:21.432infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1501'
15:46:21.432infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1501'
15:46:21.433infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1401'
15:46:21.433infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1401'
15:46:21.434infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1503'
15:46:21.434infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1503'
15:46:21.435infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1502'
15:46:21.435infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1502'
15:46:21.436infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1506'
15:46:21.436infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1506'
15:46:21.436infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1511'
15:46:21.437infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1511'
15:46:21.437infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1521'
15:46:21.438infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1521'
15:46:21.438infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1601'
15:46:21.439infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1601'
15:46:21.439infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1604'
15:46:21.440infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1604'
15:46:21.440infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1621'
15:46:21.441infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1621'
15:46:21.441infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1701'
15:46:21.442infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1701'
15:46:21.442infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1531'
15:46:21.443infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1531'
15:46:21.443infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1702'
15:46:21.444infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1702'
15:46:21.444infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1711'
15:46:21.445infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1711'
15:46:21.445infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=1801
15:46:21.446infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=1801
15:46:21.446infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1811'
15:46:21.447infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1811'
15:46:21.447infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1901'
15:46:21.448infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='1901'
15:46:21.448infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=2) AND (parent_id is null) ORDER BY "is_current" DESC, "sort", "id"
15:46:21.449infoyii\db\Command::querySELECT * 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)
15:46:21.449infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.450infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.450infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.451infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.451infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.452infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.452infoyii\db\Command::querySELECT 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')
15:46:21.454infoyii\db\Command::querySELECT 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')
15:46:21.455infoyii\db\Command::querySELECT 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')
15:46:21.456infoyii\db\Command::querySELECT 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')
15:46:21.457infoyii\db\Command::querySELECT 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')
15:46:21.458infoyii\db\Command::querySELECT 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')
15:46:21.459infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2101'
15:46:21.459infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2101'
15:46:21.460infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2102'
15:46:21.460infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2102'
15:46:21.461infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2201'
15:46:21.461infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2201'
15:46:21.462infoyii\db\Command::querySELECT 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)
15:46:21.463infoyii\db\Command::querySELECT 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)
15:46:21.464infoyii\db\Command::querySELECT 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))
15:46:21.469infoyii\db\Command::querySELECT 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))
15:46:21.474infoyii\db\Command::querySELECT 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)
15:46:21.475infoyii\db\Command::querySELECT 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)
15:46:21.476infoyii\db\Command::querySELECT 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))
15:46:21.480infoyii\db\Command::querySELECT 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))
15:46:21.484infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=220200
15:46:21.485infoyii\db\Command::querySELECT 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))
15:46:21.493infoyii\db\Command::querySELECT 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))
15:46:21.500infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=220200
15:46:21.501infoyii\db\Command::querySELECT 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))
15:46:21.508infoyii\db\Command::querySELECT 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))
15:46:21.514infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2203'
15:46:21.515infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2203'
15:46:21.515infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.517infoyii\db\Command::querySELECT 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')
15:46:21.523infoyii\db\Command::querySELECT 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')
15:46:21.527infoyii\db\Command::querySELECT 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')
15:46:21.530infoyii\db\Command::querySELECT 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')
15:46:21.535infoyii\db\Command::querySELECT 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')
15:46:21.536infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.536infoyii\db\Command::querySELECT 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')
15:46:21.537infoyii\db\Command::querySELECT 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')
15:46:21.538infoyii\db\Command::querySELECT 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')
15:46:21.538infoyii\db\Command::querySELECT 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')
15:46:21.539infoyii\db\Command::querySELECT 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')
15:46:21.540infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.541infoyii\db\Command::querySELECT 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')
15:46:21.542infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.542infoyii\db\Command::querySELECT 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')
15:46:21.543infoyii\db\Command::querySELECT 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')
15:46:21.544infoyii\db\Command::querySELECT 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')
15:46:21.544infoyii\db\Command::querySELECT 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')
15:46:21.545infoyii\db\Command::querySELECT 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')
15:46:21.546infoyii\db\Command::querySELECT 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')
15:46:21.547infoyii\db\Command::querySELECT 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')
15:46:21.547infoyii\db\Command::querySELECT 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')
15:46:21.548infoyii\db\Command::querySELECT 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')
15:46:21.552infoyii\db\Command::querySELECT 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')
15:46:21.556infoyii\db\Command::querySELECT 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')
15:46:21.564infoyii\db\Command::querySELECT 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')
15:46:21.573infoyii\db\Command::querySELECT 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')
15:46:21.576infoyii\db\Command::querySELECT 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')
15:46:21.586infoyii\db\Command::querySELECT 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')
15:46:21.594infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.595infoyii\db\Command::querySELECT 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')
15:46:21.596infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.596infoyii\db\Command::querySELECT 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')
15:46:21.597infoyii\db\Command::querySELECT 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'))
15:46:21.598infoyii\db\Command::querySELECT 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)
15:46:21.598infoyii\db\Command::querySELECT 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)
15:46:21.599infoyii\db\Command::querySELECT 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')
15:46:21.600infoyii\db\Command::querySELECT 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')
15:46:21.602infoyii\db\Command::querySELECT 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')
15:46:21.603infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.603infoyii\db\Command::querySELECT 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')
15:46:21.604infoyii\db\Command::querySELECT 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')
15:46:21.605infoyii\db\Command::querySELECT 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')
15:46:21.606infoyii\db\Command::querySELECT 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'))
15:46:21.607infoyii\db\Command::querySELECT 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)
15:46:21.607infoyii\db\Command::querySELECT 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)
15:46:21.608infoyii\db\Command::querySELECT 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')
15:46:21.609infoyii\db\Command::querySELECT 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')
15:46:21.611infoyii\db\Command::querySELECT 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')
15:46:21.611infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.612infoyii\db\Command::querySELECT 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')
15:46:21.613infoyii\db\Command::querySELECT 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')
15:46:21.615infoyii\db\Command::querySELECT 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')
15:46:21.616infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2245'
15:46:21.617infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2245'
15:46:21.617infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2231'
15:46:21.618infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2231'
15:46:21.618infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2242'
15:46:21.619infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2242'
15:46:21.619infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2701'
15:46:21.620infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2701'
15:46:21.620infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2801'
15:46:21.621infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2801'
15:46:21.621infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2401'
15:46:21.622infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2401'
15:46:21.622infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2401'
15:46:21.623infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2401'
15:46:21.626infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2503'
15:46:21.627infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='2503'
15:46:21.627infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=3) AND (parent_id is null) ORDER BY "is_delete", "sort", "id"
15:46:21.628infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "parent_id" IN (50, 51, 52, 53, 54, 55, 56)
15:46:21.628infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.629infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.630infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.630infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.631infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.631infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.631infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4001'
15:46:21.632infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4001'
15:46:21.632infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4002'
15:46:21.633infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4002'
15:46:21.633infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=4104
15:46:21.634infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.635infoyii\db\Command::querySELECT 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')
15:46:21.637infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_returns" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.639infoyii\db\Command::querySELECT 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')
15:46:21.642infoyii\db\Command::querySELECT 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')
15:46:21.643infoyii\db\Command::querySELECT 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')
15:46:21.644infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.645infoyii\db\Command::querySELECT 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')
15:46:21.648infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_losts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.648infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_overflows" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.649infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.650infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.650infoyii\db\Command::querySELECT 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')
15:46:21.651infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.651infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.652infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.652infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_social_insurances" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.653infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_provident_funds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.654infoyii\db\Command::querySELECT 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')
15:46:21.654infoyii\db\Command::querySELECT 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')
15:46:21.655infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.655infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2026-06-30 23:59:59')
15:46:21.656infoyii\db\Command::querySELECT 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')
15:46:21.658infoyii\db\Command::querySELECT 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')
15:46:21.666infoyii\db\Command::querySELECT 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')
15:46:21.674infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"=4104
15:46:21.674infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_outbounds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.675infoyii\db\Command::querySELECT 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')
15:46:21.676infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_returns" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.676infoyii\db\Command::querySELECT 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')
15:46:21.677infoyii\db\Command::querySELECT 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')
15:46:21.678infoyii\db\Command::querySELECT 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')
15:46:21.679infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_cost_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.679infoyii\db\Command::querySELECT 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')
15:46:21.682infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_losts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.682infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_overflows" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.683infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.683infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_sales_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.684infoyii\db\Command::querySELECT 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')
15:46:21.684infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_purchase_gifts" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.685infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.685infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.686infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_social_insurances" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.686infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_provident_funds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.687infoyii\db\Command::querySELECT 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')
15:46:21.687infoyii\db\Command::querySELECT 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')
15:46:21.688infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_builds" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.688infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "t" WHERE ("t"."status"=2) AND ("t"."verify_at" <= '2025-12-31 23:59:59')
15:46:21.689infoyii\db\Command::querySELECT 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')
15:46:21.696infoyii\db\Command::querySELECT 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')
15:46:21.704infoyii\db\Command::querySELECT 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')
15:46:21.712infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='6111'
15:46:21.712infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='6111'
15:46:21.713infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4301'
15:46:21.713infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "serial_no"='4301'
15:46:21.714infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=1) AND (parent_id is null) ORDER BY "is_delete", "sort", "id"
15:46:21.715infoyii\db\Command::querySELECT * 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)
15:46:21.715infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 5064, 1001)
15:46:21.716infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1000, 1001, 5064))
15:46:21.716infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (10, 4)
15:46:21.717infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.717infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.718infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.719infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" WHERE "is_start"=TRUE
15:46:21.719infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_inventory_starts" "t"
15:46:21.720infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=2) AND (parent_id is null) ORDER BY "is_delete", "sort", "id"
15:46:21.721infoyii\db\Command::querySELECT * 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)
15:46:21.721infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.722infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.722infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.723infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.723infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.724infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.724infoyii\db\Command::querySELECT SUM(t.amount) FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" WHERE "is_start"=TRUE
15:46:21.725infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE ("type"=3) AND (parent_id is null) ORDER BY "is_delete", "sort", "id"
15:46:21.725infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_account_captions" WHERE "parent_id" IN (50, 51, 52, 53, 54, 55, 56)
15:46:21.726infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.726infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.727infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.727infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
15:46:21.728infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
15:46:21.728infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:46:21.731traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.732traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:46:21.733infoyii\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/erp-analysis/list-assets', '{"year":"2026","month":"6","hide":"1","web_access_token":"r0J-lCBFZ2oBNvygnaGJSmtE8O_U85dp"}', '{"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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(Macintosh; Intel Mac OS X 10.15; rv:152.0) Gecko\/20100101 Firefox\/152.0"}', FALSE, '2026-06-26 15:46:21', 578938112) RETURNING "id"
15:46:21.739traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:46:21.739traceyii\redis\Connection::executeCommandExecuting Redis Command: SET