ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
68c913217159e: POST https://beta.jinchangxiao.com/vue/erp-payment-ticket/of-purchase-contract at 2025-09-16 03:34:57 pm by 114.244.128.96

Performance Profiling

Total processing time: 123 ms; Peak memory: 6.092 MB. Show Profiling Timeline

总计58条数据
TimeDurationCategoryInfo
  
15:34:57.53119.5 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id" IN (2139, 2138, 2130)) GROUP BY "object_id"
15:34:57.55117.5 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 (2139, 2138, 2130)) GROUP BY "object_id"
15:34:57.4835.5 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
15:34:57.4785.3 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;
15:34:57.5783.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=20000) AND ("visit_date"='2025-09-16')
15:34:57.5122.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id" IN (2139, 2138, 2130) ORDER BY "id"
15:34:57.5752.4 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"
15:34:57.4702.3 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
15:34:57.5082.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id" IN (2139, 2138, 2130))
15:34:57.4681.9 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
15:34:57.5101.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id" IN (2139, 2138, 2130))
15:34:57.4931.6 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"='4141' GROUP BY "r"."id" ORDER BY need_verify_sort asc, created_at DESC) "c"
15:34:57.5831.6 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":"4141","page":"1","web_access_token":"sXjqURNBCao5nldOR3zGEIU34GY49pIi"}', '{"code":2000,"result":{"list":[{"id":2139,"serial_no":"FKD-20250915-00011","wrote_date":"2025-09-15","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"\u4fee\u6539\u9884\u8bbe\u5ba1\u6279\u6d41\u7684\u95ee\u9898","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-09-15 18:01:26","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":false,"created_at":"2025-09-15 16:38:10","updated_at":"2025-09-15 18:01:26","paid_amount":"0","contact_id":"","user_id":"","need_verify_sort":4,"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"}},"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":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[{"id":75,"erp_payment_ticket_id":2139,"user_id":1001,"status":1,"description":"","verify_at":"2025-09-15 18:01:26","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{"id":75,"erp_payment_ticket_id":2139,"user_id":1001,"status":1,"description":"","verify_at":"2025-09-15 18:01:26"},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[{"id":132,"erp_payment_ticket_id":2139,"erp_bank_id":1,"amount":"1","description":"","erpBank":{"id":1,"key":1,"name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","balance_amount":"9.9999999997672"}}],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14141","erp_payment_ticket_id":2139,"sales_contract_id":"","purchase_contract_id":4141,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4141,"supplier_id":431,"contract_type":1,"signed_at":"2025-09-12","amount":"6868","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-09-12 15:57:14","updated_at":"2025-09-16 15:34:46","client_id":"","project_id":"","sales_rep":"","serial_no":"\u800c\u7279\u70ed\u821e","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":true,"is_refuse":false,"erp_settle_amount":"45","erp_un_settle_amount":"6823","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":2148,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u800c\u7279\u70ed\u821e","un_settle_amount":6824,"created_at":"2025-09-12 15:57:14"}],"erpPaymentTicketApprovePaymentSettles":[],"contact":"","commentCount":{"object_id":2139,"comment":2},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":true,"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":1,"erpPaymentTicketSettles2":[{"id":"14141","erp_payment_ticket_id":2139,"sales_contract_id":"","purchase_contract_id":4141,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4141,"supplier_id":431,"contract_type":1,"signed_at":"2025-09-12","amount":"6868","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-09-12 15:57:14","updated_at":"2025-09-16 15:34:46","client_id":"","project_id":"","sales_rep":"","serial_no":"\u800c\u7279\u70ed\u821e","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":true,"is_refuse":false,"erp_settle_amount":"45","erp_un_settle_amount":"6823","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":2148,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u800c\u7279\u70ed\u821e","un_settle_amount":6824,"created_at":"2025-09-12 15:57:14"}]},{"id":2138,"serial_no":"FKD-20250915-00010","wrote_date":"2025-09-15","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"3698 \u662f\u4e2a\u5927\u8303\u56f4\u7684bug","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-09-15 15:52:39","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"90","settle_amount":"0","created_by":1001,"stop_description":"","is_settle":false,"is_payment_settle":false,"is_old":false,"created_at":"2025-09-15 15:52:08","updated_at":"2025-09-15 15:52:39","paid_amount":"0","contact_id":"","user_id":"","need_verify_sort":4,"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"}},"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":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[{"id":129,"erp_payment_ticket_id":2138,"erp_bank_id":1,"amount":"90","description":"","erpBank":{"id":1,"key":1,"name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","balance_amount":"9.9999999997672"}}],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14141","erp_payment_ticket_id":2138,"sales_contract_id":"","purchase_contract_id":4141,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"90","description":"","salesContract":{},"purchaseContract":{"id":4141,"supplier_id":431,"contract_type":1,"signed_at":"2025-09-12","amount":"6868","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-09-12 15:57:14","updated_at":"2025-09-16 15:34:46","client_id":"","project_id":"","sales_rep":"","serial_no":"\u800c\u7279\u70ed\u821e","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":true,"is_refuse":false,"erp_settle_amount":"45","erp_un_settle_amount":"6823","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":2147,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u800c\u7279\u70ed\u821e","un_settle_amount":6913,"created_at":"2025-09-12 15:57:14"}],"erpPaymentTicketApprovePaymentSettles":[],"contact":"","commentCount":{"object_id":2138,"comment":1},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":true,"can_settle":true,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#c280ff","status_display":"\u5f85\u4ed8\u6b3e","paymentAmount":0,"unPaymentAmount":90,"bankAmount":90,"erpPaymentTicketSettles2":[{"id":"14141","erp_payment_ticket_id":2138,"sales_contract_id":"","purchase_contract_id":4141,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"90","description":"","salesContract":{},"purchaseContract":{"id":4141,"supplier_id":431,"contract_type":1,"signed_at":"2025-09-12","amount":"6868","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-09-12 15:57:14","updated_at":"2025-09-16 15:34:46","client_id":"","project_id":"","sales_rep":"","serial_no":"\u800c\u7279\u70ed\u821e","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":true,"is_refuse":false,"erp_settle_amount":"45","erp_un_settle_amount":"6823","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":2147,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u800c\u7279\u70ed\u821e","un_settle_amount":6913,"created_at":"2025-09-12 15:57:14"}]},{"id":2130,"serial_no":"FKD-20250915-00002","wrote_date":"2025-09-15","from_date":"","handler":1011,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"111","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-09-15 11:25:54","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"1","settle_amount":"0","created_by":1001,"stop_description":"222","is_settle":false,"is_payment_settle":false,"is_old":false,"created_at":"2025-09-15 11:25:18","updated_at":"2025-09-15 13:54:52","paid_amount":"0","contact_id":"","user_id":"","need_verify_sort":4,"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"}},"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":{},"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[{"id":66,"erp_payment_ticket_id":2130,"user_id":1001,"status":1,"description":"","verify_at":"2025-09-15 11:25:54","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"lastErpPaymentTicketVerifyRel":{},"haveErpPaymentTicketVerifyRel":{"id":66,"erp_payment_ticket_id":2130,"user_id":1001,"status":1,"description":"","verify_at":"2025-09-15 11:25:54"},"selfErpPaymentTicketVerifyRel":{},"erpPaymentTicketStopVerifyRels":[{"id":4,"erp_payment_ticket_id":2130,"user_id":1001,"status":2,"description":"","verify_at":"2025-09-15 13:54:52","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"lastErpPaymentTicketStopVerifyRel":{},"haveErpPaymentTicketStopVerifyRel":{"id":4,"erp_payment_ticket_id":2130,"user_id":1001,"status":2,"description":"","verify_at":"2025-09-15 13:54:52"},"selfErpPaymentTicketStopVerifyRel":{},"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[{"id":114,"erp_payment_ticket_id":2130,"erp_bank_id":1,"amount":"1","description":"","erpBank":{"id":1,"key":1,"name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","balance_amount":"9.9999999997672"}}],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":"14141","erp_payment_ticket_id":2130,"sales_contract_id":"","purchase_contract_id":4141,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4141,"supplier_id":431,"contract_type":1,"signed_at":"2025-09-12","amount":"6868","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-09-12 15:57:14","updated_at":"2025-09-16 15:34:46","client_id":"","project_id":"","sales_rep":"","serial_no":"\u800c\u7279\u70ed\u821e","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":true,"is_refuse":false,"erp_settle_amount":"45","erp_un_settle_amount":"6823","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":2138,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u800c\u7279\u70ed\u821e","un_settle_amount":6824,"created_at":"2025-09-12 15:57:14"}],"erpPaymentTicketApprovePaymentSettles":[],"contact":"","commentCount":{"object_id":2130,"comment":2},"unreadComments":{},"unread":0,"can_update":false,"can_delete":false,"can_resubmit":false,"can_verify":false,"can_refuse":false,"can_stop":true,"can_settle":true,"can_stop_verify":false,"can_stop_refuse":false,"can_approve":true,"bgcolor":"#c280ff","status_display":"\u5f85\u4ed8\u6b3e","paymentAmount":0,"unPaymentAmount":1,"bankAmount":1,"erpPaymentTicketSettles2":[{"id":"14141","erp_payment_ticket_id":2130,"sales_contract_id":"","purchase_contract_id":4141,"erp_cost_ticket_id":"","erp_other_payment_ticket_id":"","amount":"1","description":"","salesContract":{},"purchaseContract":{"id":4141,"supplier_id":431,"contract_type":1,"signed_at":"2025-09-12","amount":"6868","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-09-12 15:57:14","updated_at":"2025-09-16 15:34:46","client_id":"","project_id":"","sales_rep":"","serial_no":"\u800c\u7279\u70ed\u821e","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":true,"is_refuse":false,"erp_settle_amount":"45","erp_un_settle_amount":"6823","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":2138,"ticket_type":1,"ticket_type_display":"\u91c7\u8d2d\u5408\u540c","serial_no":"\u800c\u7279\u70ed\u821e","un_settle_amount":6824,"created_at":"2025-09-12 15:57:14"}]}],"can_create":true,"pagenation":{"totalcount":3,"thispage":1,"pagesize":20},"count":{"statusCount":[{"count":1,"key":1,"name":"\u5ba1\u6838\u4e2d","color":"#FEF7EC","border":"#FF9200","sum":"56"},{"count":0,"key":5,"name":"\u7ea2\u5b57\u53cd\u51b2\u5ba1\u6838\u4e2d","color":"#EAF8FE","border":"#81D3F8","sum":0},{"count":7,"key":21,"name":"\u5f85\u4ed8\u6b3e","color":"#F4E8FF","border":"#C280FF","sum":"154986.54"},{"count":1246,"key":22,"name":"\u5df2\u5b8c\u6210","color":"#E7F3D5","border":"#70B603","sum":"120841101.85"},{"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, '2025-09-16 15:34:57') RETURNING "id"
15:34:57.5291.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id" IN (2139, 2138, 2130) ORDER BY "id"
15:34:57.4731.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
15:34:57.4951.1 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"='4141' GROUP BY "r"."id" ORDER BY need_verify_sort asc, created_at DESC LIMIT 20
15:34:57.5160.9 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
15:34:57.5180.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id" IN (2139, 2138, 2130) ORDER BY "id"
15:34:57.5820.8 msyii\db\Command::executeUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=312, "last_visit_at"='now()' WHERE "id"=56579
15:34:57.5030.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id" IN (2139, 2138, 2130)
15:34:57.5010.5 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
15:34:57.5290.5 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4141
15:34:57.5700.5 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"=4141 ORDER BY "remind_date"
15:34:57.4930.4 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" ORDER BY "id"
15:34:57.5690.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4141
15:34:57.5690.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2139
15:34:57.5190.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id" IN (2139, 2138, 2130) ORDER BY "id"
15:34:57.5010.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
15:34:57.5030.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
15:34:57.5000.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
15:34:57.5740.3 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" ORDER BY "id"
15:34:57.5730.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2130
15:34:57.5710.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2138
15:34:57.5720.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4141
15:34:57.5050.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2139, 2138, 2130)) ORDER BY "id"
15:34:57.5060.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id" IN (2139, 2138, 2130) ORDER BY "id"
15:34:57.5730.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4141
15:34:57.5700.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:34:57.5040.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id" IN (2139, 2138, 2130) ORDER BY "id"
15:34:57.5740.2 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"=4141 ORDER BY "remind_date"
15:34:57.5720.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:34:57.5720.2 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"=4141 ORDER BY "remind_date"
15:34:57.5020.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:34:57.5050.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2139, 2138, 2130)) ORDER BY "id"
15:34:57.5040.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
15:34:57.5070.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2139, 2138, 2130)) ORDER BY "id"
15:34:57.5710.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2148
15:34:57.5060.2 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 (2139, 2138, 2130))
15:34:57.5070.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2139, 2138, 2130)) ORDER BY "id"
15:34:57.5060.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
15:34:57.5070.2 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 (2139, 2138, 2130))
15:34:57.5730.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:34:57.5060.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
15:34:57.5050.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
15:34:57.5740.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2138
15:34:57.5020.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
15:34:57.5730.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2147
15:34:57.5020.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3