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68c3718a7a3d7: POST https://beta.jinchangxiao.com/vue/erp-payment-ticket/of-purchase-contract at 2025-09-12 09:04:10 am by 114.246.237.213

Performance Profiling

Total processing time: 80 ms; Peak memory: 5.202 MB. Show Profiling Timeline

总计44条数据
TimeDurationCategoryInfo
  
09:04:10.52918.7 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=1646) GROUP BY "object_id"
09:04:10.54816.7 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"=1646) GROUP BY "object_id"
09:04:10.5723.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=20000) AND ("visit_date"='2025-09-12')
09:04:10.5692.4 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 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" 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, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010, 1011, 1012, 1013, 1014, 1015, 1016, 1017, 1018, 1019, 1020, 1021, 1022, 1023, 1025, 1026, 1027, 1028, 1029, 1030, 5015, 5016, 5022, 5023, 5024, 5025, 5026, 5027, 5028, 5029, 5030, 5031, 5032, 5033, 5037, 5043, 5044, 5045, 5047, 5048, 5049, 5050, 5062, 5063, 5064, 5065, 5066, 5069, 5070, 5071, 5072, 5073, 5074, 5075, 5076, 5078, 5079, 5080, 5081, 5082, 5083, 5085, 5086, 5087, 5088, 5089, 5093, 5094, 5095, 5096, 5101, 5102, 5104, 5105, 5123, 5124, 5125, 5126, 5128, 5135, 5203, 5208, 5209, 5229, 5230, 5247, 5248, 5249, 5250, 5252, 5258, 5259, 5293, 5294, 5295, 5296, 5297, 5298, 5299, 5300, 5301, 5302, 5303, 5304, 5305, 5309, 5311, 5329, 5332, 5333, 5351, 5356, 5357, 5358, 5359, 5360, 5364, 5388, 5393, 5404, 5409, 5411, 5412, 5413, 5419, 5420, 5440, 5445, 5446, 5448, 5449))) AND (("r"."status" != 0) OR (("r"."status"=0) AND ("r"."created_by"=1001))) GROUP BY "r"."id") "sub" GROUP BY "status"
09:04:10.5042.2 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
09:04:10.5222.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=1646)
09:04:10.5021.9 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
09:04:10.5121.7 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT r.*, min( CASE WHEN 1 = r.verify_type THEN ( CASE WHEN rvr.status = 0 THEN 1 WHEN rsvr.status = 0 THEN 2 ELSE 4 END ) ELSE ( CASE WHEN rvr.status = 0 AND r.next_verify_user = 1001 THEN 1 WHEN rsvr.status = 0 AND r.next_stop_verify_user = 1001 THEN 2 ELSE 4 END ) END) AS need_verify_sort 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_stop_verify_rels" "rsvr" 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"='2364' GROUP BY "r"."id" ORDER BY need_verify_sort asc, created_at DESC) "c"
09:04:10.5241.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=1646)
09:04:10.5071.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
09:04:10.5771.4 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":"2364","pageSize":"20","page":"1","web_access_token":"2BZqbE639wqIoHhgH0VfUgn-meZYtkbz"}', '{"code":2000,"result":{"list":[{"id":1646,"serial_no":"FKD-20220803-00003","wrote_date":"2022-06-10","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":2364,"status":2,"abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2022-08-03 10:59:27","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"4060.00","settle_amount":"4060.00","created_by":1011,"stop_description":"","is_settle":false,"is_payment_settle":true,"is_old":true,"created_at":"2022-08-03 10:59:27","updated_at":"2022-08-03 10:59:27","paid_amount":"","contact_id":"","user_id":"","need_verify_sort":4,"createdBy":{"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"}},"user":{},"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":{"id":2364,"key":2364,"name":"BJHLXT-GFJ-20220610"},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"12364","erp_payment_ticket_id":1646,"sales_contract_id":"","purchase_contract_id":2364,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"4060.00","description":"","salesContract":{},"purchaseContract":{"id":2364,"supplier_id":431,"contract_type":3,"signed_at":"2022-06-10","amount":"4060.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2022-08-03 10:59:27","updated_at":"2022-08-03 10:59:27","client_id":"","project_id":"","sales_rep":"","serial_no":"BJHLXT-GFJ-20220610","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":true,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"4060","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":322,"erp_payment_ticket_id":1646,"erp_payment_ticket_settle_id":1646,"sales_contract_id":"","purchase_contract_id":2364,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2235,"amount":"1","description":"","approve":{"id":2235,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-09-12 09:03:39","description":"c\u989d\u4e0a","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-09-12 09:03:35","updated_at":"2025-09-12 09:03:39","supplier_id":431,"purchase_contract_id":2364,"amount":"555","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1","erp_payment_un_settle_amount":"554","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":""}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":1646,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"BJHLXT-GFJ-20220610","un_settle_amount":4060,"created_at":"2022-08-03 10:59:27"}],"erpPaymentTicketApprovePaymentSettles":[{"id":322,"erp_payment_ticket_id":1646,"erp_payment_ticket_settle_id":1646,"sales_contract_id":"","purchase_contract_id":2364,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2235,"amount":"1","description":"","approve":{"id":2235,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-09-12 09:03:39","description":"c\u989d\u4e0a","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-09-12 09:03:35","updated_at":"2025-09-12 09:03:39","supplier_id":431,"purchase_contract_id":2364,"amount":"555","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1","erp_payment_un_settle_amount":"554","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":""}}],"contact":"","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":4060,"bankAmount":0,"erpPaymentTicketSettles2":[{"id":"12364","erp_payment_ticket_id":1646,"sales_contract_id":"","purchase_contract_id":2364,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"4060.00","description":"","salesContract":{},"purchaseContract":{"id":2364,"supplier_id":431,"contract_type":3,"signed_at":"2022-06-10","amount":"4060.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2022-08-03 10:59:27","updated_at":"2022-08-03 10:59:27","client_id":"","project_id":"","sales_rep":"","serial_no":"BJHLXT-GFJ-20220610","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":true,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"4060","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"},"purchaseContractPaymentCollectionRemindDates":[]},"erpCostTicket":"","erpOtherPaymentTicket":"","erpPaymentTicketApprovePaymentSettles":[{"id":322,"erp_payment_ticket_id":1646,"erp_payment_ticket_settle_id":1646,"sales_contract_id":"","purchase_contract_id":2364,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","approve_id":2235,"amount":"1","description":"","approve":{"id":2235,"client_id":"","project_id":"","title":"\u6d4b\u8bd5","status":2,"next_verify_user":"","verify_at":"2025-09-12 09:03:39","description":"c\u989d\u4e0a","refuse_description":"","is_resubmited":false,"created_by":1001,"created_at":"2025-09-12 09:03:35","updated_at":"2025-09-12 09:03:39","supplier_id":431,"purchase_contract_id":2364,"amount":"555","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"1","erp_payment_un_settle_amount":"554","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":""}}],"purchaseContractPaymentCollectionRemindDates":[],"handlers":[{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F"}],"abstract":"","settle_id":1646,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"BJHLXT-GFJ-20220610","un_settle_amount":4060,"created_at":"2022-08-03 10:59:27"}]}],"can_create":true,"pagenation":{"totalcount":1,"thispage":1,"pagesize":20},"count":{"statusCount":[{"count":3,"key":1,"name":"\u5ba1\u6838\u4e2d","color":"#FEF7EC","border":"#FF9200","sum":"154656.54"},{"count":0,"key":5,"name":"\u7ea2\u5b57\u53cd\u51b2\u5ba1\u6838\u4e2d","color":"#EAF8FE","border":"#81D3F8","sum":0},{"count":1,"key":21,"name":"\u5f85\u4ed8\u6b3e","color":"#F4E8FF","border":"#C280FF","sum":"228"},{"count":1238,"key":22,"name":"\u5df2\u5b8c\u6210","color":"#E7F3D5","border":"#70B603","sum":"120838969.85"},{"count":2,"key":4,"name":"\u5df2\u62d2\u7edd","color":"#F9D4D9","border":"#D9001B","sum":"8"}]}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-09-12 09:04:10') RETURNING "id"
09:04:10.5141.1 msyii\db\Command::querySELECT r.*, min( CASE WHEN 1 = r.verify_type THEN ( CASE WHEN rvr.status = 0 THEN 1 WHEN rsvr.status = 0 THEN 2 ELSE 4 END ) ELSE ( CASE WHEN rvr.status = 0 AND r.next_verify_user = 1001 THEN 1 WHEN rsvr.status = 0 AND r.next_stop_verify_user = 1001 THEN 2 ELSE 4 END ) END) AS need_verify_sort 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_stop_verify_rels" "rsvr" 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"='2364' GROUP BY "r"."id" ORDER BY need_verify_sort asc, created_at DESC LIMIT 20
09:04:10.5760.9 msyii\db\Command::executeUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=57, "last_visit_at"='now()' WHERE "id"=56537
09:04:10.5160.7 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
09:04:10.5290.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2235
09:04:10.5660.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=2364
09:04:10.5670.5 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"=2364 ORDER BY "remind_date"
09:04:10.5110.5 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" ORDER BY "id"
09:04:10.5280.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=1646 ORDER BY "id"
09:04:10.5190.4 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=2364
09:04:10.5180.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
09:04:10.5170.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3
09:04:10.5270.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=1646 ORDER BY "id"
09:04:10.5260.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=1646 ORDER BY "id"
09:04:10.5650.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=1646
09:04:10.5270.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=1646 ORDER BY "id"
09:04:10.5160.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
09:04:10.5680.3 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" ORDER BY "id"
09:04:10.5680.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2235
09:04:10.5190.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=1646
09:04:10.5200.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=1646 ORDER BY "id"
09:04:10.5210.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=1646 ORDER BY "id"
09:04:10.5670.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
09:04:10.5180.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
09:04:10.5200.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=1646) ORDER BY "id"
09:04:10.5280.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=2364
09:04:10.5680.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=1646
09:04:10.5210.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=1646)
09:04:10.5220.2 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"=1646)
09:04:10.5180.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
09:04:10.5200.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=1646) ORDER BY "id"
09:04:10.5210.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=1646) ORDER BY "id"
09:04:10.5220.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=1646) ORDER BY "id"
09:04:10.5180.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3