Total processing time: 47 ms; Peak memory: 5.770 MB. Show Profiling Timeline
Time | Duration | Category | Info |
---|---|---|---|
15:03:22.919 | 10.6 ms | yii\db\Command::query | SELECT COUNT(*) FROM (SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 1 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 2 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 4 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 5 as ticket_type, '拆装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(rp2.number) as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp2.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_products" "rp" ON rp.erp_inventory_build_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_spent_products" "rp2" ON rp2.erp_inventory_build_id = r.id and rp2.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE (("rp"."product_id"='2095') OR ("rp2"."product_id"='2095')) AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 6 as ticket_type, '期初库存' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2095' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, r.wrote_date, r.serial_no, r.erp_store_id, 8 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, r.wrote_date, r.serial_no, r.erp_store_id, 9 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, r.id as erp_purchase_gift_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 10 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, r.wrote_date, r.serial_no, r.erp_store_id, 11 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC) "c" |
15:03:22.930 | 8.0 ms | yii\db\Command::query | SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 1 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 2 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 4 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 5 as ticket_type, '拆装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(rp2.number) as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp2.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_products" "rp" ON rp.erp_inventory_build_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_spent_products" "rp2" ON rp2.erp_inventory_build_id = r.id and rp2.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE (("rp"."product_id"='2095') OR ("rp2"."product_id"='2095')) AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 6 as ticket_type, '期初库存' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2095' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, r.wrote_date, r.serial_no, r.erp_store_id, 8 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, r.wrote_date, r.serial_no, r.erp_store_id, 9 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, r.id as erp_purchase_gift_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.wrote_date, r.serial_no, r.erp_store_id, 10 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, r.wrote_date, r.serial_no, r.erp_store_id, 11 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 2095 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2095') AND ("status" IN (2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC LIMIT 20 |
15:03:22.946 | 3.8 ms | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=5016) AND ("object_type"=20000) AND ("visit_date"='2025-09-15') |
15:03:22.912 | 2.2 ms | yii\db\Command::query | SELECT * FROM "global"."vw_user_login" WHERE "id"=5016 |
15:03:22.910 | 1.8 ms | yii\db\Connection::open | Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta |
15:03:22.915 | 1.5 ms | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=5016 |
15:03:22.952 | 1.4 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', 5016, 5, 'vue/erp-inventory-product/product-view-list', '{"id":"2095","page":"1","Filter":{"sort":"","name":""},"web_access_token":"zACaxwY58DCRigSw1MlM3KllVvnv2n5E"}', '{"code":2000,"result":{"list":[{"id":"341","id2":34,"erp_purchase_inbound_id":34,"supplier_id":725,"project_id":"","client_id":"","wrote_date":"2025-09-03","serial_no":"CGRK-20250903-00002","erp_store_id":1,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5165\u5e93\u5355","abstract":"","description":"","created_by":1001,"amount":"16700","inventory":"99","in_number":"100","out_number":"","purchase_amount":100,"purchase_total_amount":"10000","sales_amount":"","sales_total_amount":"","handler":1001,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","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"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"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"}},"erpPurchaseInboundProjects":[{"id":36,"erp_purchase_inbound_id":34,"client_id":304,"project_id":3947,"client":{"id":304,"key":304,"name":"\u5317\u4eac\u5317\u65b9\u534e\u521b\u771f\u7a7a\u6280\u672f\u6709\u9650\u516c\u53f8"},"project":{"id":3947,"key":3947,"name":"\u91c7\u8d2dAdobe\u8f6f\u4ef6","project_status":3,"created_by":5295}}],"supplier":{"id":725,"key":725,"name":"\u5317\u4eac\u795e\u7801\u4fe1\u521b\u8f6f\u4ef6\u6709\u9650\u516c\u53f8"},"client":{},"project":{},"in_time":13},{"id":"208","id2":20,"erp_purchase_inbound_id":"","supplier_id":"","project_id":3950,"client_id":3389,"wrote_date":"2025-09-03","serial_no":"XSCKD-20250903-00002","erp_store_id":1,"ticket_type":8,"ticket_type_display":"\u9500\u552e\u51fa\u5e93\u5355","abstract":"\u6d4b\u8bd5\u4e1a\u7ee9\u5206\u644a\u5355","description":"","created_by":1001,"amount":"26666.66","inventory":"","in_number":"1","out_number":"1","purchase_amount":26666.66,"purchase_total_amount":"26666.66","sales_amount":"","sales_total_amount":"26666.66","handler":1001,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","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"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"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"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{"id":3389,"key":3389,"name":"\u4e2d\u56fd\u8bc1\u5238\u62a5\u6709\u9650\u8d23\u4efb\u516c\u53f8","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda"}},"project":{"id":3950,"key":3950,"name":"\u6d4b-\u9500\u552e\u4e1a\u7ee9\u5206\u644a\u5355\uff1a\u6df1\u4fe1\u670d\u9632\u706b\u5899AF-1000-FH2300B","bargain_date":"2025-08-21"},"in_time":""},{"id":"218","id2":21,"erp_purchase_inbound_id":"","supplier_id":"","project_id":3950,"client_id":3389,"wrote_date":"2025-09-03","serial_no":"XSCKD-20250903-00003","erp_store_id":1,"ticket_type":8,"ticket_type_display":"\u9500\u552e\u51fa\u5e93\u5355","abstract":"","description":"","created_by":1001,"amount":"26666.66","inventory":"","in_number":"","out_number":"1","purchase_amount":"","purchase_total_amount":"","sales_amount":"","sales_total_amount":"26666.66","handler":1001,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","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"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"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"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{"id":3389,"key":3389,"name":"\u4e2d\u56fd\u8bc1\u5238\u62a5\u6709\u9650\u8d23\u4efb\u516c\u53f8","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda"}},"project":{"id":3950,"key":3950,"name":"\u6d4b-\u9500\u552e\u4e1a\u7ee9\u5206\u644a\u5355\uff1a\u6df1\u4fe1\u670d\u9632\u706b\u5899AF-1000-FH2300B","bargain_date":"2025-08-21"},"in_time":""},{"id":"15","id2":1,"erp_purchase_inbound_id":"","supplier_id":"","project_id":"","client_id":"","wrote_date":"2025-08-29","serial_no":"CZD-20250829-00001","erp_store_id":1,"ticket_type":5,"ticket_type_display":"\u62c6\u88c5\u5355","abstract":"\u82f1\u8fc8\u8fd4\u70b9\u6298\u73b0","description":"","created_by":1013,"amount":"150000","inventory":"1","in_number":"2","out_number":"2","purchase_amount":75000,"purchase_total_amount":"150000","sales_amount":"","sales_total_amount":"73100","handler":1013,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{},"project":{},"in_time":18},{"id":"321","id2":32,"erp_purchase_inbound_id":32,"supplier_id":68,"project_id":"","client_id":"","wrote_date":"2025-08-28","serial_no":"CGRK-20250828-00002","erp_store_id":1,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5165\u5e93\u5355","abstract":"\u542b\u7a0e13%","description":"","created_by":5360,"amount":"145076","inventory":"0","in_number":"2","out_number":"","purchase_amount":36550,"purchase_total_amount":"73100","sales_amount":"","sales_total_amount":"","handler":5360,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","department_id":3,"avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","department_id":3,"avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"erpPurchaseInboundProjects":[{"id":34,"erp_purchase_inbound_id":32,"client_id":304,"project_id":3939,"client":{"id":304,"key":304,"name":"\u5317\u4eac\u5317\u65b9\u534e\u521b\u771f\u7a7a\u6280\u672f\u6709\u9650\u516c\u53f8"},"project":{"id":3939,"key":3939,"name":"\u65b0\u8d2d\u4e0a\u7f51\u884c\u4e3a\u7ba1\u7406","project_status":3,"created_by":5295}}],"supplier":{"id":68,"key":68,"name":"\u82f1\u8fc8\u7535\u5b50\u5546\u8d38(\u4e0a\u6d77)\u6709\u9650\u516c\u53f8"},"client":{},"project":{},"in_time":""}],"pagenation":{"totalcount":5,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-09-15 15:03:22') RETURNING "id" |
15:03:22.950 | 0.8 ms | yii\db\Command::execute | UPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=102, "last_visit_at"='now()' WHERE "id"=56565 |
15:03:22.939 | 0.6 ms | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1013, 5360)) |
15:03:22.942 | 0.4 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=304 |
15:03:22.942 | 0.4 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "created_by" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3939, 3947) |
15:03:22.943 | 0.4 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (725, 68) |
15:03:22.940 | 0.4 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 7, 3) |
15:03:22.938 | 0.3 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1013, 5360) |
15:03:22.941 | 0.2 ms | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_projects" WHERE "erp_purchase_inbound_id" IN (34, 32) |
15:03:22.941 | 0.2 ms | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1013, 5360)) |
15:03:22.943 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=3389 |
15:03:22.944 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
15:03:22.941 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1013, 5360) |
15:03:22.944 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "project_title" AS "name", "bargain_date" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3950 |
15:03:22.941 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 7, 3) |
15:03:22.940 | 0.1 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1 |