ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
68998f706b9a5: POST https://beta.jinchangxiao.com/vue/erp-payment-ticket/of-purchase-contract at 2025-08-11 02:36:32 pm by 124.64.23.198

Performance Profiling

Total processing time: 206 ms; Peak memory: 5.584 MB. Show Profiling Timeline

总计79条数据
TimeDurationCategoryInfo
  
14:36:32.58718.8 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056)) GROUP BY "object_id"
14:36:32.53418.2 msyii\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_payment_tickets' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
14:36:32.60616.7 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056)) GROUP BY "object_id"
14:36:32.5285.4 msyii\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_payment_tickets' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
14:36:32.5115.2 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
14:36:32.5564.6 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT r.* FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_settles" "eptss" ON eptss.erp_payment_ticket_id = r.id WHERE "eptss"."purchase_contract_id"='4072' GROUP BY "r"."id" ORDER BY r.created_at DESC) "c"
14:36:32.5764.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056) ORDER BY "id"
14:36:32.5223.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
14:36:32.5163.2 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=5252
14:36:32.5842.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056) ORDER BY "id"
14:36:32.5802.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056) ORDER BY "id"
14:36:32.6412.1 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/erp-payment-ticket/of-purchase-contract', '{"id":"4072","page":"1","web_access_token":"HcPbdczjiT4Sp46OV0lNGsvc5AuI1uUw"}', '{"code":2000,"result":{"list":[{"id":2065,"serial_no":"FK-20250804-00008","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"111","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 13:23:42","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"1","settle_amount":"0","created_by":1001,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 13:23:42","updated_at":"2025-08-04 13:23:42","paid_amount":"0","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2065,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":272,"erp_payment_ticket_id":2065,"erp_payment_ticket_settle_id":2068,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2107,"amount":"1","description":"","approve":{"id":2107,"client_id":"","project_id":"","title":"\u975e\u5730\u65b9","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:48:47","description":"f\u5f85\u53d1","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:48:44","updated_at":"2025-08-04 11:48:47","supplier_id":431,"purchase_contract_id":4072,"amount":"1","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2068,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":272,"erp_payment_ticket_id":2065,"erp_payment_ticket_settle_id":2068,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2107,"amount":"1","description":"","approve":{"id":2107,"client_id":"","project_id":"","title":"\u975e\u5730\u65b9","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:48:47","description":"f\u5f85\u53d1","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:48:44","updated_at":"2025-08-04 11:48:47","supplier_id":431,"purchase_contract_id":4072,"amount":"1","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":1,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2065,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":272,"erp_payment_ticket_id":2065,"erp_payment_ticket_settle_id":2068,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2107,"amount":"1","description":"","approve":{"id":2107,"client_id":"","project_id":"","title":"\u975e\u5730\u65b9","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:48:47","description":"f\u5f85\u53d1","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:48:44","updated_at":"2025-08-04 11:48:47","supplier_id":431,"purchase_contract_id":4072,"amount":"1","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2068,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}]},{"id":2061,"serial_no":"FK-20250804-00007","wrote_date":"2025-08-04","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"\u6d4b\u8bd5","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:45:20","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"1","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:45:20","updated_at":"2025-08-04 11:45:20","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2061,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2062,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":1,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2061,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2062,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}]},{"id":2060,"serial_no":"FK-20250804-00006","wrote_date":"2025-08-04","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"\u8ba2\u5355","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:43:16","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"1","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:43:16","updated_at":"2025-08-04 11:43:16","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2061,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":1,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2061,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46109,"created_at":"2025-08-04 11:00:32"}]},{"id":2059,"serial_no":"FK-20250804-00005","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:42:32","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"4000","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:42:32","updated_at":"2025-08-04 11:42:32","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"4000","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":268,"erp_payment_ticket_id":2059,"erp_payment_ticket_settle_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"4000","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2060,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":50108,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":268,"erp_payment_ticket_id":2059,"erp_payment_ticket_settle_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"4000","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":4000,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"4000","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":268,"erp_payment_ticket_id":2059,"erp_payment_ticket_settle_id":2060,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"4000","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2060,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":50108,"created_at":"2025-08-04 11:00:32"}]},{"id":2058,"serial_no":"FK-20250804-00004","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:38:18","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"2222","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:38:18","updated_at":"2025-08-04 11:38:18","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"2222","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":267,"erp_payment_ticket_id":2058,"erp_payment_ticket_settle_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2105,"amount":"2222","description":"","approve":{"id":2105,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:34:31","description":"\u6d4b\u8bd5","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:32:56","updated_at":"2025-08-04 11:34:31","supplier_id":431,"purchase_contract_id":4072,"amount":"2222","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"2222","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2059,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":48330,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":267,"erp_payment_ticket_id":2058,"erp_payment_ticket_settle_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2105,"amount":"2222","description":"","approve":{"id":2105,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:34:31","description":"\u6d4b\u8bd5","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:32:56","updated_at":"2025-08-04 11:34:31","supplier_id":431,"purchase_contract_id":4072,"amount":"2222","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"2222","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":2222,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"2222","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":267,"erp_payment_ticket_id":2058,"erp_payment_ticket_settle_id":2059,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2105,"amount":"2222","description":"","approve":{"id":2105,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:34:31","description":"\u6d4b\u8bd5","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:32:56","updated_at":"2025-08-04 11:34:31","supplier_id":431,"purchase_contract_id":4072,"amount":"2222","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"2222","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2059,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":48330,"created_at":"2025-08-04 11:00:32"}]},{"id":2057,"serial_no":"FK-20250804-00003","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"54345","description":"\u5e72\u8c46\u8150\u5e72\u5565","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:32:25","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"534","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:32:25","updated_at":"2025-08-04 11:32:25","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[{"id":37354,"object_type":20020,"object_id":2057,"attachment_id":27152,"attachment":{"id":27152,"key":27152,"name":"8b7a80a4-0e06-39a0-9400-c35a9f97b934","extension":"png","path":"\/vue\/attachment\/view\/8b7a80a4-0e06-39a0-9400-c35a9f97b934\/\u622a\u5c4f2025-08-04 10.34.45.png","orig_name":"\u622a\u5c4f2025-08-04 10.34.45.png"}}],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2057,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"534","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":266,"erp_payment_ticket_id":2057,"erp_payment_ticket_settle_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2058,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46642,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":266,"erp_payment_ticket_id":2057,"erp_payment_ticket_settle_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":534,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2057,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"534","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":266,"erp_payment_ticket_id":2057,"erp_payment_ticket_settle_id":2058,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2058,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46642,"created_at":"2025-08-04 11:00:32"}]},{"id":2056,"serial_no":"FK-20250804-00002","wrote_date":"2025-08-04","from_date":"","handler":5252,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"54345","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-08-04 11:30:29","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"534","settle_amount":"0","created_by":5252,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2025-08-04 11:30:28","updated_at":"2025-08-04 11:30:29","paid_amount":"0","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"handlerPerson":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6,"avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"},"department":{"id":6,"key":6,"name":"\u8d22\u52a1\u90e8"}},"client":{},"salesContract":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContract":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14072","erp_payment_ticket_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"534","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":264,"erp_payment_ticket_id":2056,"erp_payment_ticket_settle_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2056,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46642,"created_at":"2025-08-04 11:00:32"}],"erpPaymentTicketApprovePaymentSettles":[{"id":264,"erp_payment_ticket_id":2056,"erp_payment_ticket_settle_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"commentCount":{},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":false,"can_settle":false,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#4B7902","status_display":"\u5df2\u5b8c\u6210","paymentAmount":0,"unPaymentAmount":534,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"14072","erp_payment_ticket_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"534","description":"","salesContract":{},"purchaseContract":{"id":4072,"supplier_id":431,"contract_type":1,"signed_at":"2025-08-04","amount":"53400","handler":1011,"description":"","contract_scan":"","created_by":5252,"created_at":"2025-08-04 11:00:32","updated_at":"2025-08-04 12:35:51","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"7292","erp_un_settle_amount":"46108","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":264,"erp_payment_ticket_id":2056,"erp_payment_ticket_settle_id":2056,"sales_contract_id":"","purchase_contract_id":4072,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2103,"amount":"534","description":"","approve":{"id":2103,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-08-04 11:30:10","description":"\u5403","refuse_description":"","is_resubmited":false,"created_by":5252,"created_at":"2025-08-04 11:03:30","updated_at":"2025-08-04 11:30:10","supplier_id":431,"purchase_contract_id":4072,"amount":"4000","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":0,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5068","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0"}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":2056,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u6d4b\u8bd5\u8c01\u662f\u8c01","un_settle_amount":46642,"created_at":"2025-08-04 11:00:32"}]}],"can_create":true,"pagenation":{"totalcount":7,"thispage":1,"pagesize":20},"count":{"statusCount":[{"count":0,"key":1,"name":"\u5ba1\u6838\u4e2d","color":"#FEF7EC","border":"#FACD91","sum":0},{"count":0,"key":21,"name":"\u5f85\u4ed8\u6b3e","color":"#F4E8FF","border":"#C280FF","sum":0},{"count":908,"key":22,"name":"\u5df2\u5b8c\u6210","color":"#E7F3D5","border":"#70B603","sum":"93775621.32"},{"count":0,"key":4,"name":"\u5df2\u62d2\u7edd","color":"#F9D4D9","border":"#D9001B","sum":0}]}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-08-11 14:36:32') RETURNING "id"
14:36:32.6371.9 msyii\db\Command::querySELECT count(*) as count, sum(amount) as sum, "status" FROM (SELECT r.amount, CASE WHEN r.status = 2 and r.is_payment_settle = false THEN 21 WHEN r.status = 2 and r.is_payment_settle = true THEN 22 ELSE r.status END as status FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id WHERE ("r"."created_by"=1001) OR ("rvr"."user_id"=1001) OR ("r"."created_by" IN (1000, 1001, 1004, 1005, 1011, 1013, 1015, 1017, 1022, 1023, 5016, 5064, 5085, 5087, 5248, 5250, 5252, 5295, 5300, 5311, 5332, 5360, 5388, 5446, 5449)) GROUP BY "r"."id") "sub" GROUP BY "status"
14:36:32.5721.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056))
14:36:32.5741.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056))
14:36:32.5600.9 msyii\db\Command::querySELECT r.* FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_settles" "eptss" ON eptss.erp_payment_ticket_id = r.id WHERE "eptss"."purchase_contract_id"='4072' GROUP BY "r"."id" ORDER BY r.created_at DESC LIMIT 20
14:36:32.5710.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056) ORDER BY "id"
14:36:32.5680.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056)
14:36:32.5550.6 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" WHERE "user_status"='1' ORDER BY "id"
14:36:32.5870.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id" IN (2103, 2105, 2107)
14:36:32.5200.5 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
14:36:32.5660.5 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5252, 1001))
14:36:32.6250.5 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
14:36:32.5830.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056) ORDER BY "id"
14:36:32.6240.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
14:36:32.5760.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=27152
14:36:32.5830.4 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
14:36:32.5670.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (6, 4)
14:36:32.5680.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
14:36:32.6240.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2065
14:36:32.5650.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5252)
14:36:32.6300.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
14:36:32.6270.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
14:36:32.6260.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2061
14:36:32.6280.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2060
14:36:32.6350.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2056
14:36:32.6300.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2059
14:36:32.6310.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2058
14:36:32.6330.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2105
14:36:32.6250.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
14:36:32.6330.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2057
14:36:32.6260.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2107
14:36:32.6340.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
14:36:32.6320.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
14:36:32.6370.2 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" WHERE "user_status"='1' ORDER BY "id"
14:36:32.6280.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
14:36:32.6350.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2103
14:36:32.6360.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4072
14:36:32.6290.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
14:36:32.5670.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5252, 1011)
14:36:32.5700.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056)) ORDER BY "id"
14:36:32.6270.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
14:36:32.6310.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2103
14:36:32.6370.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2103
14:36:32.5720.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056)) ORDER BY "id"
14:36:32.5700.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056)) ORDER BY "id"
14:36:32.5720.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056)) ORDER BY "id"
14:36:32.6310.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
14:36:32.6320.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
14:36:32.6340.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
14:36:32.6360.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4072 ORDER BY "remind_date"
14:36:32.6260.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2068
14:36:32.5670.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 5252))
14:36:32.5690.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056) ORDER BY "id"
14:36:32.5720.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056))
14:36:32.6360.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
14:36:32.6340.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
14:36:32.6330.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2059
14:36:32.6290.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
14:36:32.6270.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
14:36:32.6310.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2060
14:36:32.6300.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
14:36:32.6280.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2062
14:36:32.5700.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id" IN (2065, 2061, 2060, 2059, 2058, 2057, 2056))
14:36:32.6320.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
14:36:32.6360.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2056
14:36:32.5680.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (3, 6)
14:36:32.6350.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2058
14:36:32.6290.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2061