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68ca8ce57ef54: POST https://beta.jinchangxiao.com/v2/erp-dashboard/get-ticket at 2025-09-17 06:26:45 pm by 114.244.128.96

Performance Profiling

Total processing time: 100 ms; Peak memory: 6.592 MB. Show Profiling Timeline

总计41条数据
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18:26:45.53524.3 msyii\db\Command::querySELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 20002::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20002 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" "rvr" ON rvr.erp_purchase_inbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status") "sub") UNION ALL ( SELECT (r.id::varchar || 20001::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20001 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_verify_rels" "rvr" ON rvr.erp_purchase_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20003::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20003 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_verify_rels" "rvr" ON rvr.erp_purchase_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20004::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20004 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_verify_rels" "rvr" ON rvr.erp_inventory_lost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20005::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20005 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_verify_rels" "rvr" ON rvr.erp_inventory_build_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20007::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20007 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_sales_orders" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_verify_rels" "rvr" ON rvr.erp_sales_order_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20008::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20008 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_verify_rels" "rvr" ON rvr.erp_sales_outbound_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20009::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20009 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_verify_rels" "rvr" ON rvr.erp_sales_return_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20010::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20010 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" "rvr" ON rvr.erp_purchase_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20011::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20011 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_verify_rels" "rvr" ON rvr.erp_sales_gift_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20013::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20013 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_verify_rels" "rvr" ON rvr.erp_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20012::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20012 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_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 AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20014::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20014 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" "rvr" ON rvr.erp_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20015::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20015 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_income_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" "rvr" ON rvr.erp_other_income_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_income_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20016::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20016 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" "rvr" ON rvr.erp_cost_convert_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_convert_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20017::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20017 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_bank_transfer_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_verify_rels" "rvr" ON rvr.erp_bank_transfer_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_bank_transfer_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_bank_transfer_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20018::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20018 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" "rvr" ON rvr.erp_cash_cost_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cash_cost_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20019::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20019 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_verify_rels" "rvr" ON rvr.erp_advance_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_advance_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_advance_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20020::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20020 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" "rvr" ON rvr.erp_other_payment_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_payment_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20021::varchar) as id, r.id as id2, r.supplier_id as supplier_id, r.client_id as client_id, r.user_id as user_id, r.contact_id as contact_id, r.wrote_date, r.serial_no, 20021 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" "rvr" ON rvr.erp_other_collect_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_other_collect_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20022::varchar) as id, r.id as id2, r.supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20022 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, CASE WHEN 1 = r.verify_type THEN rcvr.status ELSE ( CASE WHEN r.next_cancel_verify_user = 1000 THEN 0 ELSE (CASE WHEN rcvr.status = 0 THEN NULL ELSE rcvr.status END) END) END as stop_verify_status FROM "a57be577deb434"."tbl_erp_purchase_costs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" "rvr" ON rvr.erp_purchase_cost_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000) OR ("rcvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status", "rcvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20023::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20023 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_verify_rels" "rvr" ON rvr.erp_wage_ticket_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20024::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20024 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_social_insurances" "r" LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_verify_rels" "rvr" ON rvr.erp_social_insurance_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20025::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20025 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_provident_funds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_verify_rels" "rvr" ON rvr.erp_provident_fund_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20026::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20026 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_personal_taxs" "r" LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_verify_rels" "rvr" ON rvr.erp_personal_tax_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20027::varchar) as id, r.id as id2, null::integer as supplier_id, null::integer as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20027 as ticket_type, r.abstract, r.description, r.created_by, r.amount, r.status, r.settle_amount, r.is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_wage_prizes" "r" LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_verify_rels" "rvr" ON rvr.erp_wage_prize_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" ) UNION ALL ( SELECT (r.id::varchar || 20028::varchar) as id, r.id as id2, null::integer as supplier_id, r.client_id as client_id, null::integer as user_id, null::integer as contact_id, r.wrote_date, r.serial_no, 20028 as ticket_type, r.abstract, r.description, r.created_by, sum(p.budget) as amount, r.status, null::numeric as settle_amount, false as is_payment_settle, r.created_at, CASE WHEN 1 = r.verify_type THEN rvr.status ELSE ( CASE WHEN r.next_verify_user = 1000 THEN 0 ELSE (CASE WHEN rvr.status = 0 THEN NULL ELSE rvr.status END) END) END as verify_status, CASE WHEN 1 = r.verify_type THEN rsvr.status ELSE ( CASE WHEN r.next_stop_verify_user = 1000 THEN 0 ELSE (CASE WHEN rsvr.status = 0 THEN NULL ELSE rsvr.status END) END) END as stop_verify_status, null::integer as cancel_verify_status FROM "a57be577deb434"."tbl_erp_profit_distributes" "r" LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON r.project_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" "rvr" ON rvr.erp_profit_distribute_id = r.id AND rvr.user_id = 1000 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1000 WHERE (("rvr"."user_id"=1000) OR ("rsvr"."user_id"=1000)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub" WHERE ("id2"='2140') AND ("ticket_type"='20012')
18:26:45.57820.9 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2140) GROUP BY "object_id"
18:26:45.59916.9 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id"=2140) GROUP BY "object_id"
18:26:45.5232.6 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='jHlpO8y0vHBbQ6l37r2-YY8AcmS4s8X9'
18:26:45.5692.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2140)
18:26:45.5211.9 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
18:26:45.5711.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2140)
18:26:45.6171.6 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1000, 6, 169, 'v2/erp-dashboard/get-ticket', '{"device_type":"6","version_code":"169","token":"9447e25b80bae54701c474c70ce84671","posttime":"1756871808","access_token":"jHlpO8y0vHBbQ6l37r2-YY8AcmS4s8X9","ticket_type":"20012","id":"2140"}', '{"code":200,"data":{"ticket":{"id":2140,"id2":2140,"supplier_id":null,"client_id":null,"user_id":null,"contact_id":3649,"wrote_date":"2025-09-15","serial_no":"FKD-20250915-00012","ticket_type":"20012","abstract":"","description":"","created_by":1001,"amount":"56","status":1,"settle_amount":"0","is_payment_settle":false,"created_at":"2025-09-15 16:44:18","verify_status":0,"stop_verify_status":null,"cancel_verify_status":null,"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"}},"supplier":null,"client":null,"user":null,"contact":{"id":3649,"key":3649,"name":"\u59da\u96ea\u7eaf"},"ticket_type_display":"\u4ed8\u6b3e\u5355","model":{"id":2140,"serial_no":"FKD-20250915-00012","wrote_date":"2025-09-15","from_date":null,"handler":1001,"client_id":null,"sales_contract_id":null,"supplier_id":null,"purchase_contract_id":null,"status":1,"abstract":"","description":"","verify_type":2,"next_verify_user":1000,"next_stop_verify_user":null,"verify_at":"","stop_at":null,"refuse_description":null,"is_resubmitted":false,"amount":"56","settle_amount":"0","created_by":1001,"stop_description":null,"is_settle":false,"is_payment_settle":false,"is_old":false,"created_at":"2025-09-15 16:44:18","updated_at":"2025-09-15 16:44:18","paid_amount":"0","contact_id":3649,"user_id":null,"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":null,"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"}},"client":null,"salesContract":null,"supplier":null,"purchaseContract":null,"erpPaymentTicketCarbonCopyRels":[],"erpPaymentTicketVerifyRels":[{"id":76,"erp_payment_ticket_id":2140,"user_id":1000,"status":0,"description":null,"verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},{"id":77,"erp_payment_ticket_id":2140,"user_id":5250,"status":0,"description":null,"verify_at":"","user":{"id":5250,"key":5250,"name":"\u8463\u8363","sex":"M","avatar":{"id":157,"user_id":5250,"name":"\/files\/cdn\/a57be577deb434\/avatar\/10f9a0d9-7ea7-3910-9465-6ece76a0dae4.png"}}},{"id":78,"erp_payment_ticket_id":2140,"user_id":5016,"status":0,"description":null,"verify_at":"","user":{"id":5016,"key":5016,"name":"\u9ad8\u90e1\u9633","sex":"M","avatar":{"id":35,"user_id":5016,"name":"\/files\/cdn\/a57be577deb434\/avatar\/404e0bcf-6382-3f63-b93b-4d936f35a4b2.png"}}},{"id":79,"erp_payment_ticket_id":2140,"user_id":5064,"status":0,"description":null,"verify_at":"","user":{"id":5064,"key":5064,"name":"\u59da\u96ea\u7eaf","sex":"F","avatar":{"id":38,"user_id":5064,"name":"\/files\/cdn\/a57be577deb434\/avatar\/5bec09dc-1f7a-3542-89a2-cedfefb3fded.png"}}}],"lastErpPaymentTicketVerifyRel":{"id":76,"erp_payment_ticket_id":2140,"user_id":1000,"status":0,"description":null,"verify_at":"","user":{"id":1000,"key":1000,"name":"\u66f9\u6c38\u751f","sex":"M","avatar":{"id":1,"user_id":1000,"name":"\/files\/cdn\/a57be577deb434\/avatar\/80759bee-0611-3ad4-bb4a-30d802dd0032.png"}}},"haveErpPaymentTicketVerifyRel":null,"selfErpPaymentTicketVerifyRel":{"id":76,"erp_payment_ticket_id":2140,"user_id":1000,"status":0,"description":null,"verify_at":""},"erpPaymentTicketStopVerifyRels":[],"lastErpPaymentTicketStopVerifyRel":null,"haveErpPaymentTicketStopVerifyRel":null,"selfErpPaymentTicketStopVerifyRel":null,"attachmentRelationships":[],"files":[],"erpPaymentTicketBankOuts":[{"id":131,"erp_payment_ticket_id":2140,"erp_bank_id":1,"amount":"56","description":"","erpBank":{"id":1,"key":1,"name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","balance_amount":"9009.9999999998"}}],"erpPaymentTicketPayments":[],"erpPaymentTicketSettles":[{"id":2149,"erp_payment_ticket_id":2140,"sales_contract_id":null,"purchase_contract_id":null,"erp_cost_ticket_id":18,"erp_other_payment_ticket_id":null,"amount":"56","description":null,"salesContract":null,"purchaseContract":null,"erpCostTicket":{"id":18,"key":18,"serial_no":"FY-20250915-00007"},"erpOtherPaymentTicket":null}],"erpPaymentTicketApprovePaymentSettles":[],"contact":{"id":3649,"name":"\u59da\u96ea\u7eaf","email":"","pinyin_shortcut":"yxc","sex":"F","birth_date":null,"department":"","job_position":"","mobile":"","telephone":"","client_id":982,"supplier_id":null,"created_by":5094,"created_at":"2021-07-01 16:12:40","updated_at":"2022-04-11 15:25:48","user_status":2,"description":"","contact_type":"1","contact_attitude":null,"telephone_area_code":"","telephone_extension_number":"","mp_open_id":null,"pinyin1":"yao","pinyin2":"xue","pinyin3":"chun","pinyin4":null,"namecut1":"\u59da","namecut2":"\u96ea","namecut3":"\u7eaf","namecut4":null,"is_mp_bind":true,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240"},"supplier":null},"commentCount":{"object_id":2140,"comment":1},"unreadComments":{"object_id":2140,"unread":1}},"fgcolor":"#EB6100","bgcolor":"#FBDFCC","status_display":"\u5ba1\u6279\u4e2d","unit":{"id":3649,"key":3649,"name":"\u59da\u96ea\u7eaf"}}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}]}', FALSE, '2025-09-17 18:26:45') RETURNING "id"
18:26:45.5271.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
18:26:45.5770.7 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
18:26:45.5760.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3649
18:26:45.5740.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2140 ORDER BY "id"
18:26:45.5610.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
18:26:45.5620.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3649
18:26:45.5610.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
18:26:45.5750.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2140 ORDER BY "id"
18:26:45.5730.3 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
18:26:45.5600.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
18:26:45.5730.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2140 ORDER BY "id"
18:26:45.5620.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2140
18:26:45.5740.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2140 ORDER BY "id"
18:26:45.5650.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2140
18:26:45.5630.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
18:26:45.5650.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1000, 5250, 5016, 5064)
18:26:45.5660.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5250, 5016, 5064, 1000))
18:26:45.5670.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2140) ORDER BY "id"
18:26:45.5650.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2140 ORDER BY "id"
18:26:45.5660.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2140) ORDER BY "id"
18:26:45.5670.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
18:26:45.5640.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
18:26:45.5630.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
18:26:45.5680.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2140 ORDER BY "id"
18:26:45.5640.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
18:26:45.5680.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2140) ORDER BY "id"
18:26:45.5680.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2140) ORDER BY "id"
18:26:45.5660.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
18:26:45.5750.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=18
18:26:45.5670.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_payment_ticket_id"=2140)
18:26:45.5690.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1000) AND ("erp_payment_ticket_id"=2140)
18:26:45.5640.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
18:26:45.5650.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4