Performance Profiling

Total processing time: 24 ms; Peak memory: 4.893 MB. Show Profiling Timeline

总计6条数据

Time	Duration	Category	Info

11:15:48.195	5.0 ms	yii\db\Command::query	SELECT COUNT() FROM (SELECT c. FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN (SELECT contract_id, CASE WHEN sum(amount) IS NULL THEN 0 ELSE sum(amount) END as i_amount FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" GROUP BY "contract_id") "pci" ON pci.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("c"."including_tax"=FALSE) OR (COALESCE(pci.i_amount, 0) >= c.amount)) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='982') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
11:15:48.200	3.2 ms	yii\db\Command::query	SELECT c.* FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN (SELECT contract_id, CASE WHEN sum(amount) IS NULL THEN 0 ELSE sum(amount) END as i_amount FROM "a57be577deb434"."tbl_purchase_contract_invoices" "pci" GROUP BY "contract_id") "pci" ON pci.contract_id = c.id WHERE ("c"."cost_type"=2) AND (("c"."including_tax"=FALSE) OR (COALESCE(pci.i_amount, 0) >= c.amount)) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='982') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
11:15:48.187	2.2 ms	yii\db\Command::query	SELECT * FROM "global"."vw_user_login" WHERE "id"=1001
11:15:48.185	1.9 ms	yii\db\Connection::open	Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
11:15:48.190	1.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
11:15:48.204	1.2 ms	yii\db\Command::query	INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/purchase-contract/of-client-cost', '{"PurchaseContractSearch":{"project_id":"","contract_type":"","invoice_status":"1","payment_status":"","contract_scan":""},"page":"1","id":"982","web_access_token":"er_liQPTz011rRwTshQzixBLTwcD6PCJ"}', '{"code":2000,"result":{"list":[],"can_create":true,"pagenation":{"totalcount":0,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-07-04 11:15:48') RETURNING "id"