6a4243aef283f: POST https://beta.jinchangxiao.com/vue/voucher-center/bill-list at 2026-06-29 06:06:38 pm by 221.216.117.25
Log Messages
总计39条数据
| Time | Level | Category | Message |
|---|---|---|---|
| 18:06:38.992 | trace | yii\base\Application::bootstrap | Bootstrap with yii\log\Dispatcher |
| 18:06:38.992 | trace | yii\base\Module::getModule | Loading module: debug |
| 18:06:38.993 | trace | yii\base\Application::bootstrap | Bootstrap with yii\debug\Module::bootstrap() |
| 18:06:38.993 | trace | yii\redis\Connection::open | Opening redis DB connection: redis.server.local:6379, database=1 |
| 18:06:38.993 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: SELECT |
| 18:06:38.994 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 18:06:38.994 | info | time tracing start | 1782727598994621952 |
| 18:06:38.994 | trace | yii\web\UrlManager::parseRequest | No matching URL rules. Using default URL parsing logic. |
| 18:06:38.994 | trace | yii\web\Application::handleRequest | Route requested: 'vue/voucher-center/bill-list' |
| 18:06:38.994 | trace | yii\base\Module::getModule | Loading module: vue |
| 18:06:38.995 | info | yii\web\Session::open | Session started |
| 18:06:38.997 | info | yii\db\Command::query | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 18:06:38.997 | info | yii\db\Connection::open | Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta |
| 18:06:38.999 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 18:06:38.999 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 18:06:39.000 | info | yii\db\Command::query | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 18:06:39.001 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 18:06:39.001 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 18:06:39.002 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 18:06:39.003 | info | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_ledgers" WHERE "is_stop"=FALSE ORDER BY "id" |
| 18:06:39.003 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 18:06:39.004 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 18:06:39.004 | trace | yii\base\Controller::runAction | Route to run: vue/voucher-center/bill-list |
| 18:06:39.004 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 18:06:39.006 | trace | uranus\rbac\DbManager::checkAccessFromCache | Checking role: Admin |
| 18:06:39.006 | trace | yii\base\InlineAction::runWithParams | Running action: app\modules\vue\controllers\VoucherCenterController::actionBillList() |
| 18:06:39.006 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 18:06:39.007 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 18:06:39.009 | info | yii\db\Command::query | SELECT COUNT(*) FROM (SELECT 20008 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", CASE WHEN COALESCE(e.amount, 0) > 0 THEN COALESCE(e.amount, 0) ELSE COALESCE(SUM(s.actual_total_amount), 0) END AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_outbounds" "e" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "s" ON s.erp_sales_outbound_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."amount", "e"."client_id", "e"."handler", "e"."created_by") "b" LEFT JOIN (SELECT "v"."object_type" AS "object_type", "v"."object_id" AS "object_id", COALESCE(v.event_type, 0) AS "event_type", COALESCE(v.event_id, 0) AS "event_id", COUNT(*) FILTER (WHERE v.status = 1) AS "success_count", COUNT(*) FILTER (WHERE v.status = 0) AS "fail_count", MAX(v.book_date) FILTER (WHERE v.status = 1) AS "last_book_date" FROM "a57be577deb434"."tbl_voucher_gen_items" "v" WHERE "v"."ledger_id"=1 GROUP BY "v"."object_type", "v"."object_id", COALESCE(v.event_type, 0), COALESCE(v.event_id, 0)) "g" ON g.object_type = b.object_type AND g.object_id = b.object_id AND g.event_type = b.event_type AND g.event_id = b.event_id WHERE (("g"."success_count" IS NULL) OR ("g"."success_count"=0)) AND (("b"."object_type" NOT IN (20, 20018)) OR ("b"."have_invoice"=TRUE) OR (EXISTS (SELECT 1 FROM a57be577deb434.tbl_term_taxonomy_relationships r INNER JOIN a57be577deb434.tbl_term_taxonomies tt ON r.taxonomy_id = tt.id WHERE r.term_id = 18 AND r.object_id = b.object_id AND tt.serial_no IN ('221106','640301','640302','640303','600704') AND ((b.object_type = 20 AND r.object_type = 7) OR (b.object_type = 20018 AND r.object_type = 11))))) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR ("b"."is_verified"=TRUE)) |
| 18:06:39.012 | info | yii\db\Command::query | SELECT COALESCE(SUM(b.amount), 0) AS "total_amount" FROM (SELECT 20008 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", CASE WHEN COALESCE(e.amount, 0) > 0 THEN COALESCE(e.amount, 0) ELSE COALESCE(SUM(s.actual_total_amount), 0) END AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_outbounds" "e" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "s" ON s.erp_sales_outbound_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."amount", "e"."client_id", "e"."handler", "e"."created_by") "b" LEFT JOIN (SELECT "v"."object_type" AS "object_type", "v"."object_id" AS "object_id", COALESCE(v.event_type, 0) AS "event_type", COALESCE(v.event_id, 0) AS "event_id", COUNT(*) FILTER (WHERE v.status = 1) AS "success_count", COUNT(*) FILTER (WHERE v.status = 0) AS "fail_count", MAX(v.book_date) FILTER (WHERE v.status = 1) AS "last_book_date" FROM "a57be577deb434"."tbl_voucher_gen_items" "v" WHERE "v"."ledger_id"=1 GROUP BY "v"."object_type", "v"."object_id", COALESCE(v.event_type, 0), COALESCE(v.event_id, 0)) "g" ON g.object_type = b.object_type AND g.object_id = b.object_id AND g.event_type = b.event_type AND g.event_id = b.event_id WHERE (("g"."success_count" IS NULL) OR ("g"."success_count"=0)) AND (("b"."object_type" NOT IN (20, 20018)) OR ("b"."have_invoice"=TRUE) OR (EXISTS (SELECT 1 FROM a57be577deb434.tbl_term_taxonomy_relationships r INNER JOIN a57be577deb434.tbl_term_taxonomies tt ON r.taxonomy_id = tt.id WHERE r.term_id = 18 AND r.object_id = b.object_id AND tt.serial_no IN ('221106','640301','640302','640303','600704') AND ((b.object_type = 20 AND r.object_type = 7) OR (b.object_type = 20018 AND r.object_type = 11))))) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR ("b"."is_verified"=TRUE)) |
| 18:06:39.014 | info | yii\db\Command::query | SELECT "b"."object_type" AS "object_type", "b"."object_id" AS "object_id", "b"."event_type" AS "event_type", "b"."event_id" AS "event_id", "b"."business_node" AS "business_node", "b"."bill_no" AS "bill_no", "b"."bill_date" AS "bill_date", "b"."completed_at" AS "completed_at", "b"."amount" AS "amount", "b"."client_id" AS "client_id", "b"."supplier_id" AS "supplier_id", "b"."contact_id" AS "contact_id", "b"."department_id" AS "department_id", "b"."handler_id" AS "handler_id", "b"."created_by" AS "created_by", "b"."erp_bank_id" AS "erp_bank_id", "b"."have_invoice" AS "have_invoice", "b"."is_verified" AS "is_verified", COALESCE(g.success_count, 0) AS "gen_success_count", COALESCE(g.fail_count, 0) AS "gen_fail_count", COALESCE(CAST(g.last_book_date AS text), '') AS "gen_book_date" FROM (SELECT 20008 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", CASE WHEN COALESCE(e.amount, 0) > 0 THEN COALESCE(e.amount, 0) ELSE COALESCE(SUM(s.actual_total_amount), 0) END AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_outbounds" "e" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "s" ON s.erp_sales_outbound_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."amount", "e"."client_id", "e"."handler", "e"."created_by") "b" LEFT JOIN (SELECT "v"."object_type" AS "object_type", "v"."object_id" AS "object_id", COALESCE(v.event_type, 0) AS "event_type", COALESCE(v.event_id, 0) AS "event_id", COUNT(*) FILTER (WHERE v.status = 1) AS "success_count", COUNT(*) FILTER (WHERE v.status = 0) AS "fail_count", MAX(v.book_date) FILTER (WHERE v.status = 1) AS "last_book_date" FROM "a57be577deb434"."tbl_voucher_gen_items" "v" WHERE "v"."ledger_id"=1 GROUP BY "v"."object_type", "v"."object_id", COALESCE(v.event_type, 0), COALESCE(v.event_id, 0)) "g" ON g.object_type = b.object_type AND g.object_id = b.object_id AND g.event_type = b.event_type AND g.event_id = b.event_id WHERE (("g"."success_count" IS NULL) OR ("g"."success_count"=0)) AND (("b"."object_type" NOT IN (20, 20018)) OR ("b"."have_invoice"=TRUE) OR (EXISTS (SELECT 1 FROM a57be577deb434.tbl_term_taxonomy_relationships r INNER JOIN a57be577deb434.tbl_term_taxonomies tt ON r.taxonomy_id = tt.id WHERE r.term_id = 18 AND r.object_id = b.object_id AND tt.serial_no IN ('221106','640301','640302','640303','600704') AND ((b.object_type = 20 AND r.object_type = 7) OR (b.object_type = 20018 AND r.object_type = 11))))) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR ("b"."is_verified"=TRUE)) ORDER BY "bill_date" DESC, "object_type", "object_id" DESC, "event_type", "event_id" DESC LIMIT 200 |
| 18:06:39.016 | info | yii\db\Command::query | SELECT "id", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (982, 3359, 2032, 3448, 2021, 89, 79, 2125, 3281, 2526, 3443, 12, 3438, 3377) |
| 18:06:39.016 | info | yii\db\Command::query | SELECT "id", "name", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1005, 5295, 5300, 5087) |
| 18:06:39.017 | info | yii\db\Command::query | SELECT "id", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 1) |
| 18:06:39.018 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 18:06:39.018 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: MGET |
| 18:06:39.019 | info | yii\db\Command::query | INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/voucher-center/bill-list', '{"page":"1","pageSize":"200","object_type":"20008","generation_scope":"ungenerated","date_from":"2026-02-01","date_to":"2026-06-30","web_access_token":"G2-mdsiVx4ajd063Zd6C9RL7pLl9o1cd"}', 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| 18:06:39.022 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: GET |
| 18:06:39.022 | trace | yii\redis\Connection::executeCommand | Executing Redis Command: SET |