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6a42438d8ac99: POST https://beta.jinchangxiao.com/vue/tax/purchase-invoice-list at 2026-06-29 06:06:05 pm by 221.216.117.25

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18:06:05.567traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
18:06:05.567traceyii\base\Module::getModuleLoading module: debug
18:06:05.568traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
18:06:05.568traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
18:06:05.569traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
18:06:05.569traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
18:06:05.569infotime tracing start1782727565569789952
18:06:05.570traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
18:06:05.570traceyii\web\Application::handleRequestRoute requested: 'vue/tax/purchase-invoice-list'
18:06:05.570traceyii\base\Module::getModuleLoading module: vue
18:06:05.571infoyii\web\Session::openSession started
18:06:05.573infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
18:06:05.573infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
18:06:05.574traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
18:06:05.575traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
18:06:05.575infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
18:06:05.576traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
18:06:05.577traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
18:06:05.577infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
18:06:05.578traceyii\base\Controller::runActionRoute to run: vue/tax/purchase-invoice-list
18:06:05.578traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
18:06:05.580traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
18:06:05.580traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\TaxController::actionPurchaseInvoiceList()
18:06:05.581traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
18:06:05.581traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
18:06:05.582traceyii\base\Model::onUnsafeAttributeFailed to set unsafe attribute 'client_name' in 'app\models\search\PurchaseContractInvoiceSearch'.
18:06:05.582traceyii\base\Model::onUnsafeAttributeFailed to set unsafe attribute 'supplier_name' in 'app\models\search\PurchaseContractInvoiceSearch'.
18:06:05.583traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
18:06:05.584traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
18:06:05.585infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT pci.* FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_products" "pcpp" ON pci.id = pcpp.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pci.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE (pci.cover_invoice_id is null) AND ("pci"."is_verify"=TRUE) AND (("pci"."verify_at" >= '2026/02/01 00:00:00') AND ("pci"."verify_at" <= '2026/06/30 23:59:59')) AND (("pci"."from_date" >= '2024-08-01 00:00') OR ("pci"."is_draft"=FALSE)) GROUP BY "pci"."id" ORDER BY pci.from_date DESC nulls last, pci.created_at DESC nulls last) "c"
18:06:05.590infoyii\db\Command::querySELECT pci.* FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_products" "pcpp" ON pci.id = pcpp.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pci.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE (pci.cover_invoice_id is null) AND ("pci"."is_verify"=TRUE) AND (("pci"."verify_at" >= '2026/02/01 00:00:00') AND ("pci"."verify_at" <= '2026/06/30 23:59:59')) AND (("pci"."from_date" >= '2024-08-01 00:00') OR ("pci"."is_draft"=FALSE)) GROUP BY "pci"."id" ORDER BY pci.from_date DESC nulls last, pci.created_at DESC nulls last LIMIT 20
18:06:05.595infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5360, 1011)
18:06:05.596infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5360, 1011))
18:06:05.597infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 3)
18:06:05.597infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2754, 2753, 2752, 2750, 2741, 2734, 2729, 2727, 2724, 2723, 2721, 2720, 2719, 2718, 2717, 2716, 2715, 2680, 2679, 2677))
18:06:05.601infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=32668
18:06:05.602infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2754, 2753, 2752, 2750, 2741, 2734, 2729, 2727, 2724, 2723, 2721, 2720, 2719, 2718, 2717, 2716, 2715, 2680, 2679, 2677))
18:06:05.606infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (31714, 31732, 31731, 31800, 31810, 31804, 31811, 31814, 31813, 31812, 31819, 31818, 31861, 31949, 32276, 32422, 32555)
18:06:05.608infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no", "supplier_id" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (4437, 4447, 4435, 4431, 4432, 4398, 4406, 4361, 4395, 4368, 4379, 4354, 4401, 4365, 4339, 4369, 4392, 4397, 4405)
18:06:05.610infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (262, 607, 67, 678, 59, 489, 81, 598, 107, 90, 757, 686, 762, 46)
18:06:05.611infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (762, 46, 686, 59, 757, 598, 489, 678, 107, 90, 81, 607, 67, 262)
18:06:05.611infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_invoice_projects" WHERE "purchase_invoice_id" IN (2754, 2753, 2752, 2750, 2741, 2734, 2729, 2727, 2724, 2723, 2721, 2720, 2719, 2718, 2717, 2716, 2715, 2680, 2679, 2677)
18:06:05.612infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "client_id" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4113, 4112, 4101, 3695, 4087, 4084, 4116, 4070, 4090, 4115, 4094, 4124, 4121, 4130, 4142)
18:06:05.613infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (24, 48, 20, 2128, 12, 107, 3438, 57, 3436, 3448, 2021, 3286, 2125, 3433, 2032)
18:06:05.616infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_invoice_reminders" WHERE "purchase_invoice_id" IN (2754, 2753, 2752, 2750, 2741, 2734, 2729, 2727, 2724, 2723, 2721, 2720, 2719, 2718, 2717, 2716, 2715, 2680, 2679, 2677)
18:06:05.616infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_invoice_products" WHERE "purchase_invoice_id" IN (2754, 2753, 2752, 2750, 2741, 2734, 2729, 2727, 2724, 2723, 2721, 2720, 2719, 2718, 2717, 2716, 2715, 2680, 2679, 2677)
18:06:05.618infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5360, 1011)
18:06:05.619infoyii\db\Command::querySELECT "id", "cover_invoice_id" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "cover_invoice_id" IN (2754, 2753, 2752, 2750, 2741, 2734, 2729, 2727, 2724, 2723, 2721, 2720, 2719, 2718, 2717, 2716, 2715, 2680, 2679, 2677) ORDER BY "id" DESC
18:06:05.620infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "red_invoice_id" IN (2754, 2753, 2752, 2750, 2741, 2734, 2729, 2727, 2724, 2723, 2721, 2720, 2719, 2718, 2717, 2716, 2715, 2680, 2679, 2677)
18:06:05.621infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "new_invoice_id" IN (2754, 2753, 2752, 2750, 2741, 2734, 2729, 2727, 2724, 2723, 2721, 2720, 2719, 2718, 2717, 2716, 2715, 2680, 2679, 2677)
18:06:05.624traceyii\base\Model::onUnsafeAttributeFailed to set unsafe attribute 'client_name' in 'app\models\search\PurchaseContractInvoiceSearch'.
18:06:05.624traceyii\base\Model::onUnsafeAttributeFailed to set unsafe attribute 'supplier_name' in 'app\models\search\PurchaseContractInvoiceSearch'.
18:06:05.624infoyii\db\Command::querySELECT COUNT(*) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "id" IN (SELECT "pci"."id" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_products" "pcpp" ON pci.id = pcpp.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pci.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ("pci"."is_verify"=TRUE) AND (("pci"."verify_at" >= '2026/02/01 00:00:00') AND ("pci"."verify_at" <= '2026/06/30 23:59:59')) AND (("pci"."from_date" >= '2024-08-01 00:00') OR ("pci"."is_draft"=FALSE)) GROUP BY "pci"."id")
18:06:05.627infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "id" IN (SELECT "pci"."id" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_products" "pcpp" ON pci.id = pcpp.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pci.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ("pci"."is_verify"=TRUE) AND (("pci"."verify_at" >= '2026/02/01 00:00:00') AND ("pci"."verify_at" <= '2026/06/30 23:59:59')) AND (("pci"."from_date" >= '2024-08-01 00:00') OR ("pci"."is_draft"=FALSE)) GROUP BY "pci"."id")
18:06:05.629infoyii\db\Command::querySELECT SUM(excluding_tax) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "id" IN (SELECT "pci"."id" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_products" "pcpp" ON pci.id = pcpp.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pci.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ("pci"."is_verify"=TRUE) AND (("pci"."verify_at" >= '2026/02/01 00:00:00') AND ("pci"."verify_at" <= '2026/06/30 23:59:59')) AND (("pci"."from_date" >= '2024-08-01 00:00') OR ("pci"."is_draft"=FALSE)) GROUP BY "pci"."id")
18:06:05.632infoyii\db\Command::querySELECT SUM(tax_amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "id" IN (SELECT "pci"."id" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_products" "pcpp" ON pci.id = pcpp.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pci.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ("pci"."is_verify"=TRUE) AND (("pci"."verify_at" >= '2026/02/01 00:00:00') AND ("pci"."verify_at" <= '2026/06/30 23:59:59')) AND (("pci"."from_date" >= '2024-08-01 00:00') OR ("pci"."is_draft"=FALSE)) GROUP BY "pci"."id")
18:06:05.634infoyii\db\Command::querySELECT sum(amount) as sum, count(id) as count, "verify" FROM (SELECT pci.id, pci.amount, CASE WHEN pci.is_verify = true THEN 1 ELSE 0 END as verify FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" LEFT JOIN "a57be577deb434"."tbl_purchase_contracts" "pc" ON pc.id = pci.contract_id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_products" "pcpp" ON pci.id = pcpp.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "s" ON pci.supplier_id = s.id LEFT JOIN "a57be577deb434"."tbl_purchase_invoice_projects" "pip" ON pci.id = pip.purchase_invoice_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = pip.project_id LEFT JOIN "a57be577deb434"."tbl_clients" "c" ON p.client_id = c.id WHERE ("pci"."is_verify"=TRUE) AND (("pci"."verify_at" >= '2026/02/01 00:00:00') AND ("pci"."verify_at" <= '2026/06/30 23:59:59')) AND (("pci"."from_date" >= '2024-08-01 00:00') OR ("pci"."is_draft"=FALSE)) AND ("pci"."invoice_type" != '-1') GROUP BY "pci"."id") "sub" GROUP BY "verify"
18:06:05.639traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
18:06:05.640traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
18:06:05.641infoyii\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/tax/purchase-invoice-list', '{"Filter":{"name":"from_date","sort":"DESC"},"PurchaseContractInvoiceSearch":{"from_date_period":"","created_at_period":"","verify_at_period":"","is_verify":"1","outbound":"","is_cancel":"","is_draft":"","is_contract_cancel":"","keyword":"","verify_at_from":"2026\/02\/01","verify_at_to":"2026\/06\/30","client_id":"","client_name":"","project_id":"","supplier_id":"","supplier_name":""},"page":"1","web_access_token":"G2-mdsiVx4ajd063Zd6C9RL7pLl9o1cd"}', '{"code":2000,"result":{"list":[{"id":2754,"contract_id":"","amount":"113","attachment_id":"","from_date":"2026-05-12","created_by":1001,"created_at":"2026-05-12 15:10:55","description":"","invoice_num":"\u65b0\u5efa","invoice_type":1,"handler":{},"is_verify":true,"is_cancel":false,"paid_amount":"113","tax_amount":"13","excluding_tax":"100","verify_at":"2026-05-12 00:00:00","is_used":true,"updated_at":"2026-05-12 15:10:55","cancel_description":"","cover_invoice_id":"","red_invoice_id":"","new_invoice_id":"","need_new_invoice":false,"is_draft":false,"is_settle":false,"supplier_id":"","is_contract_cancel":false,"verify_time":"","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"attachment":{},"attachmentRelationships":[],"files":[],"contract":{},"supplier":{},"purchaseInvoiceProjects":[],"purchaseInvoiceReminders":[],"purchaseInvoiceProducts":[{"id":3109,"purchase_invoice_id":2754,"title":"","description":"1","number":"2","outbound":"2","inventory":"0","unit":"1","amount":"113","tax_rate":"13","including_tax":"0","excluding_tax":"100","tax_amount":"13","into_inventory":true,"newProduct":[],"matchSalesInvoice":[]}],"coverInvoices":[],"cancelInvoice":{},"redInvoice":{},"invoice_type_display":"\u6570\u7535\u4e13\u7968","including_tax":0,"number":2,"outbound":2,"un_used_amount":0,"tax_rate":["13"],"purchaseInvoiceProductList":[{"tax_rate":13,"amount":113,"excluding_tax":100,"tax_amount":13,"list":[{"id":3109,"purchase_invoice_id":2754,"title":"","description":"1","number":"2","outbound":"2","inventory":"0","unit":"1","amount":"113","tax_rate":"13","including_tax":"0","excluding_tax":"100","tax_amount":"13","into_inventory":true,"newProduct":[],"matchSalesInvoice":[]}]}],"can_update":true,"can_delete":true,"can_cancel":true,"can_re_cancel":false,"can_red_cancel":true,"can_new_invoice":false,"can_verify":false,"can_re_verify":true,"is_new":false},{"id":2753,"contract_id":4437,"amount":"119538.18","attachment_id":"","from_date":"2026-05-09","created_by":1001,"created_at":"2026-05-09 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