| 18:04:45.995 | info | yii\db\Command::query | INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 5252, 6, 'ledger/dashboard/get-tax-dashboard', '{"access_token":"O6Vr7bn3kQPZ5hlF6w1MM7SX_Njw-iTV","ledger_id":"1","web_access_token":"O6Vr7bn3kQPZ5hlF6w1MM7SX_Njw-iTV"}', '{"code":2000,"result":{"date":"2026-05","status_list":[{"key":"input_tax","name":"\u8fdb\u9879\u7a0e\u989d","value":"\u76f8\u7b26","status":"matched","book_display":"\u660e\u7ec6\u8d26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":58,"end_account_caption_id":58,"start_account_caption":{"id":58,"serial_no":"22210101","title":"\u8fdb\u9879\u7a0e\u989d","name":"22210101 \u8fdb\u9879\u7a0e\u989d"},"end_account_caption":{"id":58,"serial_no":"22210101","title":"\u8fdb\u9879\u7a0e\u989d","name":"22210101 \u8fdb\u9879\u7a0e\u989d"}}}},{"key":"output_tax","name":"\u9500\u9879\u7a0e\u989d","value":"\u76f8\u7b26","status":"matched","book_display":"\u660e\u7ec6\u8d26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":64,"end_account_caption_id":64,"start_account_caption":{"id":64,"serial_no":"22210107","title":"\u9500\u9879\u7a0e\u989d","name":"22210107 \u9500\u9879\u7a0e\u989d"},"end_account_caption":{"id":64,"serial_no":"22210107","title":"\u9500\u9879\u7a0e\u989d","name":"22210107 \u9500\u9879\u7a0e\u989d"}}}},{"key":"cash_bank_balance","name":"\u94f6\u884c\u4f59\u989d","value":"\u4e0d\u76f8\u7b26","status":"unmatched","book_display":"\u660e\u7ec6\u8d26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":1,"end_account_caption_id":177,"start_account_caption":{"id":1,"serial_no":"1001","title":"\u5e93\u5b58\u73b0\u91d1","name":"1001 \u5e93\u5b58\u73b0\u91d1"},"end_account_caption":{"id":177,"serial_no":"100207","title":"2223","name":"100207 2223"}}}},{"key":"gross_margin_rate","name":"\u9500\u552e\u6bdb\u5229\u7387","value":"195.66%","status":"none","book_display":"\u79d1\u76ee\u6c47\u603b\u8868","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05"}}},{"key":"net_margin_rate","name":"\u9500\u552e\u51c0\u5229\u7387","value":"192.96%","status":"none","book_display":"\u79d1\u76ee\u6c47\u603b\u8868","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":1,"end_account_caption_id":167,"start_account_caption":{"id":1,"serial_no":"1001","title":"\u5e93\u5b58\u73b0\u91d1","name":"1001 \u5e93\u5b58\u73b0\u91d1"},"end_account_caption":{"id":167,"serial_no":"571111","title":"\u7f5a\u6ca1\u635f\u5931","name":"571111 \u7f5a\u6ca1\u635f\u5931"}}}}],"voucher_result":{"date":"2026-05","posted_count":38,"draft_count":0,"total_count":38,"posted_target":{"LedgerTicketSearch":{"ticket_date_from":"2026-05-01","ticket_date_to":"2026-05-31","status":1}},"draft_target":{"LedgerTicketSearch":{"ticket_date_from":"2026-05-01","ticket_date_to":"2026-05-31","status":0}}},"profit_structure":{"date":"2026-05","list":[{"key":"operating_revenue","title":"\u8425\u4e1a\u6536\u5165","amount":-8695524,"progress":51.1},{"key":"operating_cost","title":"\u8425\u4e1a\u6210\u672c","amount":8318446.31,"progress":48.89},{"key":"gross_profit","title":"\u9500\u552e\u6bdb\u5229","amount":-17013970.31,"progress":100},{"key":"period_expense","title":"\u671f\u95f4\u8d39\u7528","amount":-28,"progress":0},{"key":"net_profit","title":"\u51c0\u5229\u6da6","amount":-16779205.31,"progress":98.62}]},"cash_bank_balance":{"date":"2026-05","compare_enabled":true,"list":[{"account_code":"100101","account_name":"\u73b0\u91d1","book_amount":8610,"source_amount":8610,"diff_amount":0,"status":"matched","status_text":"\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":170,"end_account_caption_id":170,"start_account_caption":{"id":170,"serial_no":"100101","title":"\u73b0\u91d1","name":"100101 \u73b0\u91d1"},"end_account_caption":{"id":170,"serial_no":"100101","title":"\u73b0\u91d1","name":"100101 \u73b0\u91d1"}}}},{"account_code":"100102","account_name":"\u62db\u5546\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c \u7fc1\u5bb6\u6210 6225880174507062","book_amount":790652.68,"source_amount":789952.68,"diff_amount":700,"status":"unmatched","status_text":"\u4e0d\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":171,"end_account_caption_id":171,"start_account_caption":{"id":171,"serial_no":"100102","title":"\u62db\u5546\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c \u7fc1\u5bb6\u6210 6225880174507062","name":"100102 \u62db\u5546\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c \u7fc1\u5bb6\u6210 6225880174507062"},"end_account_caption":{"id":171,"serial_no":"100102","title":"\u62db\u5546\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c \u7fc1\u5bb6\u6210 6225880174507062","name":"100102 \u62db\u5546\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c \u7fc1\u5bb6\u6210 6225880174507062"}}}},{"account_code":"100103","account_name":"\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c\u7fc1\u5bb6\u6210 6217000010081010749","book_amount":345.48,"source_amount":345.48,"diff_amount":0,"status":"matched","status_text":"\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":172,"end_account_caption_id":172,"start_account_caption":{"id":172,"serial_no":"100103","title":"\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c\u7fc1\u5bb6\u6210 6217000010081010749","name":"100103 \u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c\u7fc1\u5bb6\u6210 6217000010081010749"},"end_account_caption":{"id":172,"serial_no":"100103","title":"\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c\u7fc1\u5bb6\u6210 6217000010081010749","name":"100103 \u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c\u7fc1\u5bb6\u6210 6217000010081010749"}}}},{"account_code":"100104","account_name":"\u6dd8\u5b9d\u7f51","book_amount":0,"source_amount":0,"diff_amount":0,"status":"matched","status_text":"\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":173,"end_account_caption_id":173,"start_account_caption":{"id":173,"serial_no":"100104","title":"\u6dd8\u5b9d\u7f51","name":"100104 \u6dd8\u5b9d\u7f51"},"end_account_caption":{"id":173,"serial_no":"100104","title":"\u6dd8\u5b9d\u7f51","name":"100104 \u6dd8\u5b9d\u7f51"}}}},{"account_code":"100201","account_name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","book_amount":1512811.93,"source_amount":1507555.72,"diff_amount":5256.21,"status":"unmatched","status_text":"\u4e0d\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":3,"end_account_caption_id":3,"start_account_caption":{"id":3,"serial_no":"100201","title":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","name":"100201 \u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530"},"end_account_caption":{"id":3,"serial_no":"100201","title":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","name":"100201 \u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530"}}}},{"account_code":"100202","account_name":"\u4e2d\u56fd\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c11050161620000001495","book_amount":23097.26,"source_amount":23097.26,"diff_amount":0,"status":"matched","status_text":"\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":4,"end_account_caption_id":4,"start_account_caption":{"id":4,"serial_no":"100202","title":"\u4e2d\u56fd\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c11050161620000001495","name":"100202 \u4e2d\u56fd\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c11050161620000001495"},"end_account_caption":{"id":4,"serial_no":"100202","title":"\u4e2d\u56fd\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c11050161620000001495","name":"100202 \u4e2d\u56fd\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c11050161620000001495"}}}},{"account_code":"100203","account_name":"\u4e2d\u56fd\u5de5\u5546\u94f6\u884c\u80a1\u4efd\u6709\u9650\u516c\u53f8\u6d77\u6dc0\u897f\u533a\u4e16\u7eaa\u91d1\u6e90\u652f\u884c0200069919100105717","book_amount":55209.98,"source_amount":55209.98,"diff_amount":0,"status":"matched","status_text":"\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":169,"end_account_caption_id":169,"start_account_caption":{"id":169,"serial_no":"100203","title":"\u4e2d\u56fd\u5de5\u5546\u94f6\u884c\u80a1\u4efd\u6709\u9650\u516c\u53f8\u6d77\u6dc0\u897f\u533a\u4e16\u7eaa\u91d1\u6e90\u652f\u884c0200069919100105717","name":"100203 \u4e2d\u56fd\u5de5\u5546\u94f6\u884c\u80a1\u4efd\u6709\u9650\u516c\u53f8\u6d77\u6dc0\u897f\u533a\u4e16\u7eaa\u91d1\u6e90\u652f\u884c0200069919100105717"},"end_account_caption":{"id":169,"serial_no":"100203","title":"\u4e2d\u56fd\u5de5\u5546\u94f6\u884c\u80a1\u4efd\u6709\u9650\u516c\u53f8\u6d77\u6dc0\u897f\u533a\u4e16\u7eaa\u91d1\u6e90\u652f\u884c0200069919100105717","name":"100203 \u4e2d\u56fd\u5de5\u5546\u94f6\u884c\u80a1\u4efd\u6709\u9650\u516c\u53f8\u6d77\u6dc0\u897f\u533a\u4e16\u7eaa\u91d1\u6e90\u652f\u884c0200069919100105717"}}}},{"account_code":"100204","account_name":"22222222","book_amount":0,"source_amount":0,"diff_amount":0,"status":"matched","status_text":"\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":174,"end_account_caption_id":174,"start_account_caption":{"id":174,"serial_no":"100204","title":"22222222","name":"100204 22222222"},"end_account_caption":{"id":174,"serial_no":"100204","title":"22222222","name":"100204 22222222"}}}},{"account_code":"100205","account_name":"222","book_amount":0,"source_amount":0,"diff_amount":0,"status":"matched","status_text":"\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":175,"end_account_caption_id":175,"start_account_caption":{"id":175,"serial_no":"100205","title":"222","name":"100205 222"},"end_account_caption":{"id":175,"serial_no":"100205","title":"222","name":"100205 222"}}}},{"account_code":"100206","account_name":"2222","book_amount":0,"source_amount":0,"diff_amount":0,"status":"matched","status_text":"\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":176,"end_account_caption_id":176,"start_account_caption":{"id":176,"serial_no":"100206","title":"2222","name":"100206 2222"},"end_account_caption":{"id":176,"serial_no":"100206","title":"2222","name":"100206 2222"}}}},{"account_code":"100207","account_name":"2223","book_amount":0,"source_amount":0,"diff_amount":0,"status":"matched","status_text":"\u76f8\u7b26","target":{"LedgerBookSearch":{"period_start":"2026-05","period_end":"2026-05","start_account_caption_id":177,"end_account_caption_id":177,"start_account_caption":{"id":177,"serial_no":"100207","title":"2223","name":"100207 2223"},"end_account_caption":{"id":177,"serial_no":"100207","title":"2223","name":"100207 2223"}}}}]}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.25","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:152.0) Gecko\/20100101 Firefox\/152.0"}', FALSE, '2026-06-29 18:04:45', 29420288) RETURNING "id" |