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68cbd4d4437c8: POST https://beta.jinchangxiao.com/v2/erp-dashboard/list-verify at 2025-09-18 05:45:56 pm by 223.73.39.229

Performance Profiling

Total processing time: 2,356 ms; Peak memory: 13.343 MB. Show Profiling Timeline

总计686条数据
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17:45:56.309101.3 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT * 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub" WHERE (("verify_status" != 0) OR (verify_status is null)) AND (("stop_verify_status" != 0) OR (stop_verify_status is null)) AND (("cancel_verify_status" != 0) OR (cancel_verify_status is null)) ORDER BY case when verify_status = 0 or stop_verify_status = 0 or cancel_verify_status = 0 THEN 1 else 2 end asc, created_at DESC) "c"
17:45:56.41265.0 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub" WHERE (("verify_status" != 0) OR (verify_status is null)) AND (("stop_verify_status" != 0) OR (stop_verify_status is null)) AND (("cancel_verify_status" != 0) OR (cancel_verify_status is null)) ORDER BY case when verify_status = 0 or stop_verify_status = 0 or cancel_verify_status = 0 THEN 1 else 2 end asc, created_at DESC LIMIT 20
17:45:58.42743.0 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"=2133) GROUP BY "object_id"
17:45:58.02642.9 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"=2136) GROUP BY "object_id"
17:45:58.57442.2 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT * 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub") "sub" WHERE (("verify_status" != 0) OR (verify_status is null)) AND (("stop_verify_status" != 0) OR (stop_verify_status is null)) AND (("cancel_verify_status" != 0) OR (cancel_verify_status is null))
17:45:57.78140.9 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"=2137) GROUP BY "object_id"
17:45:57.55240.9 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=7504) GROUP BY "object_id"
17:45:56.54440.3 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=7519) GROUP BY "object_id"
17:45:58.38540.1 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2133) GROUP BY "object_id"
17:45:58.49439.8 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT * 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub") "sub"
17:45:57.98037.8 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2136) GROUP BY "object_id"
17:45:58.30937.5 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"=2134) GROUP BY "object_id"
17:45:58.53536.3 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT * 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_inbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_lost_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" "rsvr" ON rsvr.erp_inventory_build_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" "rsvr" ON rsvr.erp_sales_order_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" "rcvr" ON rcvr.erp_sales_order_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_stop_verify_rels" "rsvr" ON rsvr.erp_sales_outbound_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_stop_verify_rels" "rsvr" ON rsvr.erp_sales_return_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_stop_verify_rels" "rsvr" ON rsvr.erp_sales_gift_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_collect_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_collect_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_cost_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" "rsvr" ON rsvr.erp_purchase_cost_id = r.id AND rsvr.user_id = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_cost_cancel_verify_rels" "rcvr" ON rcvr.erp_purchase_cost_id = r.id AND rcvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001) OR ("rcvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_wage_ticket_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" "rsvr" ON rsvr.erp_social_insurance_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_stop_verify_rels" "rsvr" ON rsvr.erp_provident_fund_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_stop_verify_rels" "rsvr" ON rsvr.erp_personal_tax_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_stop_verify_rels" "rsvr" ON rsvr.erp_wage_prize_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) 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 = 1001 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 = 1001 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 = 1001 LEFT JOIN "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" "rsvr" ON rsvr.erp_profit_distribute_id = r.id AND rsvr.user_id = 1001 WHERE (("rvr"."user_id"=1001) OR ("rsvr"."user_id"=1001)) AND ("r"."status" != 0) GROUP BY "r"."id", "rvr"."status", "rsvr"."status" )) "sub") "sub" WHERE ("verify_status"=0) OR ("stop_verify_status"=0) OR ("cancel_verify_status"=0)
17:45:57.74433.4 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2137) GROUP BY "object_id"
17:45:58.12732.4 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2135) GROUP BY "object_id"
17:45:57.59931.9 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=7504) GROUP BY "object_id"
17:45:57.34131.8 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20002) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=37) GROUP BY "object_id"
17:45:56.64030.8 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20016) AND ("object_id"=15) GROUP BY "object_id"
17:45:56.58629.9 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=7519) GROUP BY "object_id"
17:45:56.80827.9 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20016) AND ("object_id"=4) GROUP BY "object_id"
17:45:58.22127.1 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20014) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=15) GROUP BY "object_id"
17:45:56.84027.0 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20016) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=4) GROUP BY "object_id"
17:45:57.71724.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3649
17:45:56.67124.1 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20016) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=15) GROUP BY "object_id"
17:45:57.10021.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
17:45:57.39921.0 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20005) AND ("object_id"=3) GROUP BY "object_id"
17:45:56.74420.1 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20015) AND ("object_id"=15) GROUP BY "object_id"
17:45:57.89120.1 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20021) AND ("object_id"=37) GROUP BY "object_id"
17:45:57.15819.9 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2139) GROUP BY "object_id"
17:45:57.47819.7 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20024) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=2) GROUP BY "object_id"
17:45:58.20119.4 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20014) AND ("object_id"=15) GROUP BY "object_id"
17:45:56.94719.0 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20007) AND ("object_id"=1587) GROUP BY "object_id"
17:45:57.65519.0 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20028) AND ("object_id"=8) GROUP BY "object_id"
17:45:57.17818.9 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"=2139) GROUP BY "object_id"
17:45:57.03718.9 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20018) AND ("object_id"=7506) GROUP BY "object_id"
17:45:57.45918.8 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20024) AND ("object_id"=2) GROUP BY "object_id"
17:45:58.29018.7 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id"=2134) GROUP BY "object_id"
17:45:57.32218.6 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20002) AND ("object_id"=37) GROUP BY "object_id"
17:45:57.25818.2 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20010) AND ("object_id"=4) GROUP BY "object_id"
17:45:57.05617.1 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20018) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=7506) GROUP BY "object_id"
17:45:58.15917.0 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"=2135) GROUP BY "object_id"
17:45:57.42017.0 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20005) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=3) GROUP BY "object_id"
17:45:56.76416.9 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20015) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=15) GROUP BY "object_id"
17:45:57.27716.9 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20010) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=4) GROUP BY "object_id"
17:45:57.67416.8 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20028) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=8) GROUP BY "object_id"
17:45:56.96616.6 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20007) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=1587) GROUP BY "object_id"
17:45:57.91216.6 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20021) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=37) GROUP BY "object_id"
17:45:57.23313.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20015) AND ("object_id"=4)
17:45:57.86710.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_approve_borrow_settles" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
17:45:56.51410.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7519)
17:45:57.85110.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_bank_outs" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
17:45:58.10210.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2235
17:45:57.21910.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" WHERE ("status" != 0) AND ("erp_purchase_gift_id"=4) ORDER BY "id"
17:45:57.5029.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=7504
17:45:56.9189.7 msyii\db\Command::querySELECT "product_id", sum(outbound) as outbound, sum(number) as number, sum(inventory) as inventory, avg(actual_amount) as avg_amount, avg(actual_amount * inventory) as avg_total_amount, sum(actual_amount * inventory) as amount FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "product_id"=1040 GROUP BY "product_id"
17:45:57.0079.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4142
17:45:56.9019.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
17:45:58.3499.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.5209.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.1259.1 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:57.1358.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
17:45:56.4818.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_contacts" WHERE "id" IN (3649, 3776, 6130)
17:45:57.0187.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id"=4142 ORDER BY "remind_date"
17:45:58.4737.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2133
17:45:57.9556.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2136) ORDER BY "id"
17:45:57.1476.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
17:45:57.9435.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2136)
17:45:58.1155.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3776
17:45:56.7255.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_bank_ins" WHERE "erp_other_income_ticket_id"=15 ORDER BY "id"
17:45:56.5055.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7519) ORDER BY "id"
17:45:58.4845.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2141
17:45:56.2905.1 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='aHkemdL-FzzGDDN3FUg-tUfVIXoO8gyc'
17:45:58.2675.0 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.5134.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.8914.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_products" WHERE "erp_sales_order_id"=1587
17:45:57.8424.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_collect_ticket_id"=37)
17:45:57.8794.8 msyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND ("r"."erp_other_collect_ticket_id"=37)
17:45:56.7064.7 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:58.2564.7 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.6334.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distributes" WHERE "id"=8
17:45:58.2514.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2134
17:45:56.6363.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20029) AND ("object_id"=15)
17:45:57.3823.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20009) AND ("object_id"=3)
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15:25:48","user_status":2,"description":"","contact_type":"1","contact_attitude":"","telephone_area_code":"","telephone_extension_number":"","mp_open_id":"","pinyin1":"yao","pinyin2":"xue","pinyin3":"chun","pinyin4":"","namecut1":"\u59da","namecut2":"\u96ea","namecut3":"\u7eaf","namecut4":"","is_mp_bind":true,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240"},"supplier":{}},"commentCount":{"object_id":2133,"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":500,"bankAmount":500,"erpPaymentTicketSettles2":[]},"fgcolor":"#EB00DD","bgcolor":"#FFE3FD","status_display":"\u5f85\u4ed8\u6b3e","unit":{"id":3649,"key":3649,"name":"\u59da\u96ea\u7eaf"}}],"pagenation":{"totalcount":7698,"thispage":1,"pagesize":20},"statusCount":[{"count":51,"key":1,"name":"\u5f85\u5ba1\u6838","status":0},{"count":7698,"key":2,"name":"\u5df2\u5ba1\u6838","status":1},{"count":7749,"key":4,"name":"\u5168\u90e8","status":""}]},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}]}', FALSE, '2025-09-18 17:45:58') RETURNING "id"
17:45:56.7983.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20029) AND ("object_id"=4)
17:45:57.3863.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20010) AND ("object_id"=3)
17:45:56.5353.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=7519)
17:45:57.0293.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=7506)
17:45:58.3613.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2142
17:45:56.5323.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=7519)
17:45:58.3773.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2133)
17:45:58.0903.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2135)
17:45:57.6483.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20048) AND ("object_id"=8)
17:45:57.0333.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=7506)
17:45:58.3743.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2133)
17:45:58.1973.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20026) AND ("object_id"=15)
17:45:58.0863.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2135)
17:45:56.8873.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20012) AND ("object_id"=1587)
17:45:56.7953.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20028) AND ("object_id"=4)
17:45:58.2803.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2134)
17:45:58.0723.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2136
17:45:57.9733.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2136)
17:45:56.5023.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7519) ORDER BY "id"
17:45:56.4983.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.8843.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20036) AND ("object_id"=37)
17:45:57.0943.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2139)
17:45:56.8963.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1040
17:45:57.0972.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2139)
17:45:56.7372.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20026) AND ("object_id"=15)
17:45:57.6522.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20049) AND ("object_id"=8)
17:45:57.1552.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
17:45:56.7412.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20027) AND ("object_id"=15)
17:45:57.0262.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_approve_payment_settles" WHERE "erp_cash_cost_ticket_purchase_contract_settle_id"=7
17:45:57.5452.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20031) AND ("object_id"=7504)
17:45:57.9362.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2136) ORDER BY "id"
17:45:57.4492.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_bank_outs" WHERE "erp_social_insurance_id"=2 ORDER BY "id"
17:45:58.2842.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2134)
17:45:56.9962.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7506) ORDER BY "id"
17:45:56.8852.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20011) AND ("object_id"=1587)
17:45:58.1242.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:45:57.2482.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20016) AND ("object_id"=4)
17:45:56.2882.2 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
17:45:56.7162.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_handlers" WHERE "erp_other_income_ticket_id"=15
17:45:57.4522.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_amounts" WHERE "erp_social_insurance_id"=2 ORDER BY "id"
17:45:56.9982.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7506)
17:45:57.8652.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_amounts" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
17:45:57.3112.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20004) AND ("object_id"=37)
17:45:57.5482.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20032) AND ("object_id"=7504)
17:45:57.5372.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7504) ORDER BY "id"
17:45:56.4912.0 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:56.5412.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_reimbursement_verify_rels" WHERE "reimbursement_id"=8242 ORDER BY "id"
17:45:56.9932.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7506) ORDER BY "id"
17:45:56.8792.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id"=4144)
17:45:56.9362.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_products" WHERE "erp_sales_order_id"=1587
17:45:56.9132.0 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=32
17:45:57.4572.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20041) AND ("object_id"=2)
17:45:57.3091.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20003) AND ("object_id"=37)
17:45:56.9411.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_products" WHERE "id"=1879
17:45:57.2061.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1013, 1001)
17:45:57.8401.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_collect_ticket_id"=37) ORDER BY "id"
17:45:58.1951.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20025) AND ("object_id"=15)
17:45:57.9711.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2136)
17:45:57.8381.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_collect_ticket_id"=37) ORDER BY "id"
17:45:57.7011.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id"=2137)
17:45:56.6341.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20028) AND ("object_id"=15)
17:45:56.9911.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
17:45:57.9521.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
17:45:57.9321.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2136
17:45:57.6991.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id"=2137)
17:45:57.8871.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20037) AND ("object_id"=37)
17:45:58.1851.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_carbon_copy_rels" WHERE "erp_cost_ticket_id"=15
17:45:57.4551.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20040) AND ("object_id"=2)
17:45:57.2111.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" WHERE ("status"=0) AND ("erp_purchase_gift_id"=4) ORDER BY "id"
17:45:56.9151.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=137
17:45:57.2961.7 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.8681.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "id"=1587
17:45:57.0871.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2139) ORDER BY "id"
17:45:57.0891.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
17:45:56.7361.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" WHERE "erp_other_income_ticket_id"=15 ORDER BY "id"
17:45:57.8241.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_handlers" WHERE "erp_cost_ticket_id"=13
17:45:57.7051.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
17:45:56.4961.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=7519 ORDER BY "id"
17:45:57.3171.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_product_sns" WHERE "erp_purchase_inbound_product_id"=61
17:45:57.0841.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2139
17:45:56.6221.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_handlers" WHERE "erp_cost_convert_ticket_id"=15
17:45:56.2971.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.2991.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:56.9891.4 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4142
17:45:56.6171.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" WHERE "id"=15
17:45:57.8341.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_carbon_copy_rels" WHERE "erp_other_collect_ticket_id"=37
17:45:56.9311.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id"=1587 ORDER BY "id"
17:45:57.2511.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_products" WHERE "erp_purchase_gift_id"=4
17:45:57.5341.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7504) ORDER BY "id"
17:45:57.0811.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:45:56.9431.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE "erp_sales_order_id"=1587 ORDER BY "id"
17:45:56.8811.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_carbon_copy_rels" WHERE "erp_sales_order_id"=1587
17:45:57.9341.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
17:45:58.1871.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" WHERE "erp_cost_ticket_id"=15 ORDER BY "id"
17:45:57.5391.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7504)
17:45:56.6291.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cost_convert_ticket_id"=15) ORDER BY "id"
17:45:56.8751.1 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.9441.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE ("status"=0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
17:45:57.5321.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_verify_rels" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
17:45:57.5301.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=7504
17:45:57.8781.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_payments" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
17:45:57.0821.1 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
17:45:58.1931.1 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=367
17:45:57.0731.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2139
17:45:57.4461.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_verify_rels" WHERE ("status" != 0) AND ("erp_social_insurance_id"=2) ORDER BY "id"
17:45:56.7141.0 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.5271.0 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=11) AND ("pt"."object_id"=7519) ORDER BY "id"
17:45:57.3011.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_carbon_copy_rels" WHERE "erp_purchase_inbound_id"=37
17:45:58.1831.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_handlers" WHERE "erp_cost_ticket_id"=15
17:45:56.6260.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_carbon_copy_rels" WHERE "erp_cost_convert_ticket_id"=15
17:45:56.9870.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=7506
17:45:57.2040.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_carbon_copy_rels" WHERE "erp_purchase_gift_id"=4
17:45:57.2550.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_product_sns" WHERE "erp_purchase_gift_product_id"=5
17:45:56.7190.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_carbon_copy_rels" WHERE "erp_other_income_ticket_id"=15
17:45:57.4420.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_carbon_copy_rels" WHERE "erp_social_insurance_id"=2
17:45:57.6420.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_carbon_copy_rels" WHERE "erp_profit_distribute_id"=8
17:45:57.2570.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_projects" WHERE "erp_purchase_gift_id"=4
17:45:57.5420.8 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=387
17:45:57.4400.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:58.1950.8 msyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND ("r"."erp_cost_ticket_id"=15)
17:45:56.5250.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=7519 ORDER BY "id"
17:45:56.9380.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
17:45:56.8770.8 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3854
17:45:56.4940.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_handlers" WHERE "erp_cash_cost_ticket_id"=7519
17:45:57.0790.7 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.0920.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2139) ORDER BY "id"
17:45:58.1770.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=16
17:45:56.5400.7 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=28278
17:45:56.4800.7 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (1661, 2128, 2133, 3334)
17:45:58.1810.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.7880.6 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.7240.6 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=20) AND ("object_type"=14) AND ("pt"."object_id"=15) ORDER BY "id"
17:45:56.5400.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_reimbursements" WHERE "id"=8242
17:45:56.7920.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_convert_ticket_id"=4)
17:45:57.0020.6 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=11) AND ("pt"."object_id"=7506) ORDER BY "id"
17:45:58.1900.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_ticket_id"=15)
17:45:58.3470.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2134
17:45:56.7920.6 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=10) AND ("pt"."object_id"=4) ORDER BY "id"
17:45:58.0790.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.8890.6 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.1990.6 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"
17:45:56.6310.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_convert_ticket_id"=15)
17:45:57.2080.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" WHERE ("status"=0) AND ("erp_purchase_gift_id"=4) ORDER BY "id"
17:45:57.1540.5 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4141
17:45:57.3060.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_purchase_inbound_id"=37)
17:45:58.3650.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2133
17:45:56.7940.5 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=20) AND ("object_type"=10) AND ("pt"."object_id"=4) ORDER BY "id"
17:45:58.3670.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.9340.5 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.8840.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE ("status" != 0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
17:45:56.7860.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.9330.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.4540.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1017)
17:45:58.2730.5 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.5410.5 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=11) AND ("pt"."object_id"=7504) ORDER BY "id"
17:45:58.2730.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.4780.5 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.6320.5 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=10) AND ("pt"."object_id"=15) ORDER BY "id"
17:45:57.0250.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:45:56.4960.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=7519
17:45:58.1920.4 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=9) AND ("pt"."object_id"=15) ORDER BY "id"
17:45:57.3050.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
17:45:57.9290.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2136
17:45:56.7180.4 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id"=4140
17:45:56.4790.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:45:57.3740.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_builds" WHERE "id"=3
17:45:57.7430.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
17:45:57.3060.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" WHERE ("status" != 0) AND ("erp_purchase_inbound_id"=37) ORDER BY "id"
17:45:57.2940.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbounds" WHERE "id"=37
17:45:57.8270.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_tickets" WHERE "id"=37
17:45:56.6340.4 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "in_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=20) AND ("object_type"=10) AND ("pt"."object_id"=15) ORDER BY "id"
17:45:56.4790.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.2570.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "erp_purchase_gift_product_id"=5
17:45:58.0950.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
17:45:57.3140.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_products" WHERE "erp_purchase_inbound_id"=37
17:45:57.3190.4 msyii\db\Command::querySELECT *, number - into_inventory as un_into_inventory FROM "a57be577deb434"."tbl_erp_purchase_order_products" WHERE "id"=67
17:45:56.5290.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=7519 ORDER BY "id"
17:45:56.9840.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=7506
17:45:57.3910.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_products" WHERE "erp_inventory_build_id"=3
17:45:58.2870.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
17:45:57.2540.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=14
17:45:56.6960.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_tickets" WHERE "id"=15
17:45:57.3090.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_purchase_inbound_id"=37)
17:45:57.5300.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:58.4830.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=12
17:45:56.7820.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_tickets" WHERE "id"=4
17:45:58.1800.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=15
17:45:57.9780.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
17:45:58.3820.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
17:45:56.7350.4 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:57.1970.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2139
17:45:56.5300.4 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:58.0760.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_handlers" WHERE "erp_cost_ticket_id"=16
17:45:57.2000.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gifts" WHERE "id"=4
17:45:57.6930.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.4370.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurances" WHERE "id"=2
17:45:58.3480.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_handlers" WHERE "erp_cost_ticket_id"=14
17:45:56.4890.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" WHERE "id"=7519
17:45:58.1770.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2135
17:45:57.6470.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_pcts" WHERE "erp_profit_distribute_id"=8 ORDER BY "id"
17:45:57.2110.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" WHERE "erp_purchase_gift_id"=4 ORDER BY "id"
17:45:56.7840.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.9170.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=633
17:45:56.9860.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.1980.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4141
17:45:58.0780.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2135
17:45:56.4770.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.2080.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001, 1013))
17:45:57.8220.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2137
17:45:57.6390.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.9710.3 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"=2136)
17:45:57.4430.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_verify_rels" WHERE "erp_social_insurance_id"=2 ORDER BY "id"
17:45:57.6920.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2137
17:45:57.0860.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2139 ORDER BY "id"
17:45:58.3660.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:58.0760.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=16
17:45:56.9340.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE ("status"=0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
17:45:56.9850.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.5310.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=7519 ORDER BY "id"
17:45:57.2010.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.9300.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:58.3470.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=14
17:45:57.3950.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "erp_inventory_build_id"=3
17:45:58.2560.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.2290.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_purchase_gift_id"=4)
17:45:57.9790.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3776
17:45:57.5350.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=5252
17:45:58.3710.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2133) ORDER BY "id"
17:45:58.3840.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3649
17:45:57.2950.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.7050.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
17:45:57.3970.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "id"=107
17:45:58.2890.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=6130
17:45:57.3210.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_status" AS "name", "color" FROM "a57be577deb434"."tbl_project_statuses" WHERE "id"=3
17:45:57.3170.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
17:45:57.8230.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=13
17:45:57.9310.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.5310.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=7519 ORDER BY "id"
17:45:56.6240.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5332)
17:45:57.2030.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.3770.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_carbon_copy_rels" WHERE "erp_inventory_build_id"=3
17:45:58.2760.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.2500.3 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
17:45:57.3940.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_product_sns" WHERE "erp_inventory_build_product_id"=3
17:45:58.2750.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
17:45:56.9350.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE ("status" != 0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
17:45:57.2950.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.3780.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001))
17:45:56.8730.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.8320.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.7840.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.9180.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
17:45:57.3160.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=32
17:45:57.8900.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3649
17:45:57.2100.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_purchase_gift_id"=4)
17:45:57.3750.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:58.1790.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_approves" WHERE "id"=2235
17:45:58.2760.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.6940.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.5430.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "user_status" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.2000.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2148
17:45:58.2800.3 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"=2134)
17:45:56.6260.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 1)
17:45:57.3980.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_spent_product_sns" WHERE "erp_inventory_build_spent_product_id"=3
17:45:57.9550.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2136) ORDER BY "id"
17:45:58.0960.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
17:45:57.3030.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" WHERE ("status"=0) AND ("erp_purchase_inbound_id"=37) ORDER BY "id"
17:45:57.3080.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" WHERE ("status"=0) AND ("erp_purchase_inbound_id"=37) ORDER BY "id"
17:45:57.6970.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2137) ORDER BY "id"
17:45:56.6240.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5332))
17:45:57.3070.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" WHERE "erp_purchase_inbound_id"=37 ORDER BY "id"
17:45:58.2740.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:56.6210.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.5360.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5252)
17:45:57.6980.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2137)
17:45:56.8740.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.2020.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.3200.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_projects" WHERE "erp_purchase_inbound_id"=37
17:45:57.4430.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5388, 1001)
17:45:57.9770.3 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:57.3210.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "created_by", "budget", "collected" FROM "a57be577deb434"."tbl_projects" WHERE "id"=1791
17:45:57.6920.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.3940.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "erp_inventory_build_product_id"=3
17:45:58.1790.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2143
17:45:56.7250.3 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (399, 400, 401, 402)
17:45:57.9770.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
17:45:57.9290.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.6970.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2137) ORDER BY "id"
17:45:57.1990.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:45:57.2050.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" WHERE "erp_purchase_gift_id"=4 ORDER BY "id"
17:45:58.1820.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.2770.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2134) ORDER BY "id"
17:45:57.0910.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2139) ORDER BY "id"
17:45:58.0780.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.8770.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2128
17:45:58.3730.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2133) ORDER BY "id"
17:45:56.7200.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" WHERE "erp_other_income_ticket_id"=15 ORDER BY "id"
17:45:57.4450.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=5388
17:45:57.7030.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
17:45:57.6410.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.9460.3 msyii\db\Command::querySELECT "id", "amount", "erp_sales_order_id" FROM "a57be577deb434"."tbl_erp_sales_outbounds" WHERE ("status"=2) AND ("erp_sales_order_id"=1587)
17:45:57.6940.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.9380.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1040
17:45:57.6960.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
17:45:57.4440.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5388))
17:45:57.8260.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2145
17:45:58.2790.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2134) ORDER BY "id"
17:45:58.1880.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.5440.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
17:45:58.1890.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.3950.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1040
17:45:57.6460.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" WHERE ("status"=0) AND ("erp_profit_distribute_id"=8) ORDER BY "id"
17:45:58.2770.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2134) ORDER BY "id"
17:45:57.3200.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_products" WHERE "erp_purchase_inbound_product_id"=61
17:45:56.5290.3 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=374
17:45:57.0800.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.3780.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1001)
17:45:57.3810.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" WHERE ("status" != 0) AND ("erp_inventory_build_id"=3) ORDER BY "id"
17:45:57.4450.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_verify_rels" WHERE ("status"=0) AND ("erp_social_insurance_id"=2) ORDER BY "id"
17:45:56.5260.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7519) ORDER BY "id"
17:45:57.8370.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_collect_ticket_id"=37) ORDER BY "id"
17:45:57.8890.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.2550.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=1
17:45:56.7860.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.3080.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_stop_verify_rels" WHERE ("status" != 0) AND ("erp_purchase_inbound_id"=37) ORDER BY "id"
17:45:57.3810.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" WHERE ("status"=0) AND ("erp_inventory_build_id"=3) ORDER BY "id"
17:45:57.3770.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_verify_rels" WHERE "erp_inventory_build_id"=3 ORDER BY "id"
17:45:58.0770.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2144
17:45:56.4950.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.8820.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id"=1587 ORDER BY "id"
17:45:57.3040.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:45:56.8840.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_sales_order_id"=1587)
17:45:58.1780.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_handlers" WHERE "erp_cost_ticket_id"=16
17:45:56.4910.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.7850.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.6400.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.3680.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.9400.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=633
17:45:58.3730.2 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"=2133)
17:45:58.3840.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
17:45:56.6330.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=386
17:45:57.8640.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:58.0850.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.3670.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.3830.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
17:45:57.8380.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_stop_verify_rels" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
17:45:56.7180.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=1661
17:45:57.2980.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.9790.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
17:45:58.0840.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.7210.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.9300.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.2880.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
17:45:58.1910.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cost_ticket_id"=15) ORDER BY "id"
17:45:58.3690.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:56.7210.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.0800.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
17:45:56.6270.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE "erp_cost_convert_ticket_id"=15 ORDER BY "id"
17:45:57.3800.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" WHERE "erp_inventory_build_id"=3 ORDER BY "id"
17:45:57.5330.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5252, 1001)
17:45:57.8370.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_collect_ticket_id"=37)
17:45:56.5440.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.7910.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cost_convert_ticket_id"=4) ORDER BY "id"
17:45:56.8750.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.6440.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.8360.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.1890.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cost_ticket_id"=15) ORDER BY "id"
17:45:57.0870.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2139) ORDER BY "id"
17:45:57.6410.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=3334
17:45:57.8350.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" WHERE "erp_other_collect_ticket_id"=37 ORDER BY "id"
17:45:57.6450.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" WHERE ("status" != 0) AND ("erp_profit_distribute_id"=8) ORDER BY "id"
17:45:58.1830.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.6950.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:58.0790.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.0950.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=16
17:45:57.0020.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=323
17:45:57.3020.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_verify_rels" WHERE "erp_purchase_inbound_id"=37 ORDER BY "id"
17:45:57.0930.2 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"=2139)
17:45:57.9350.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:58.0820.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.7040.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:56.8760.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:56.8830.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.3220.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.9310.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.6450.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" WHERE "erp_profit_distribute_id"=8 ORDER BY "id"
17:45:58.0810.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1000)
17:45:58.2780.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
17:45:56.8740.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.2540.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=27
17:45:57.3760.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.4460.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5388)
17:45:57.6430.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.4950.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.3150.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=1040
17:45:57.3200.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=1661
17:45:58.1850.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4142
17:45:58.1910.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" WHERE "erp_cost_ticket_id"=15 ORDER BY "id"
17:45:56.7210.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_income_ticket_id"=15) ORDER BY "id"
17:45:57.6430.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" WHERE "erp_profit_distribute_id"=8 ORDER BY "id"
17:45:58.0850.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2135) ORDER BY "id"
17:45:56.7220.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_income_ticket_id"=15) ORDER BY "id"
17:45:56.9400.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
17:45:57.3750.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.4550.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 2)
17:45:57.6470.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.8830.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.3790.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_verify_rels" WHERE ("status"=0) AND ("erp_inventory_build_id"=3) ORDER BY "id"
17:45:57.6980.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
17:45:57.6980.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2137) ORDER BY "id"
17:45:57.2020.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.6930.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.0800.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:58.3700.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.8830.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE ("status"=0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
17:45:56.9930.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.3920.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=2105
17:45:57.5450.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
17:45:58.3700.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
17:45:58.4830.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_handlers" WHERE "erp_cost_ticket_id"=12
17:45:56.7870.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.3140.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
17:45:58.0830.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.6330.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=385
17:45:56.7250.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=398
17:45:56.6280.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.2530.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id"=2095
17:45:57.5430.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=385
17:45:58.1900.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cost_ticket_id"=15) ORDER BY "id"
17:45:58.3690.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2133
17:45:56.5260.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7519) ORDER BY "id"
17:45:57.0890.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2139)
17:45:58.0820.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
17:45:58.3700.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.3810.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
17:45:56.7890.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cost_convert_ticket_id"=4) ORDER BY "id"
17:45:57.6990.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2137) ORDER BY "id"
17:45:56.7850.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_handlers" WHERE "erp_cost_convert_ticket_id"=4
17:45:57.0860.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:58.2780.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2134)
17:45:56.6280.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status"=0) AND ("erp_cost_convert_ticket_id"=15) ORDER BY "id"
17:45:56.6300.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE "erp_cost_convert_ticket_id"=15 ORDER BY "id"
17:45:57.8910.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
17:45:56.7900.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE "erp_cost_convert_ticket_id"=4 ORDER BY "id"
17:45:56.7930.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=386
17:45:57.6440.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" WHERE ("status"=0) AND ("erp_profit_distribute_id"=8) ORDER BY "id"
17:45:58.3720.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2133) ORDER BY "id"
17:45:56.6310.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cost_convert_ticket_id"=15) ORDER BY "id"
17:45:57.3790.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:45:57.4490.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_social_insurance_id"=2)
17:45:57.5410.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7504) ORDER BY "id"
17:45:56.6280.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.7880.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE "erp_cost_convert_ticket_id"=4 ORDER BY "id"
17:45:57.0030.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_bank_outs" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
17:45:57.2040.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2133
17:45:58.0940.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
17:45:58.3710.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2133) ORDER BY "id"
17:45:57.2090.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:45:58.2750.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2134
17:45:56.7880.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:58.2860.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
17:45:57.2550.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=1691
17:45:57.6450.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_profit_distribute_id"=8)
17:45:58.0820.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2135
17:45:56.7230.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_income_ticket_id"=15) ORDER BY "id"
17:45:57.2100.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_gift_verify_rels" WHERE ("status" != 0) AND ("erp_purchase_gift_id"=4) ORDER BY "id"
17:45:57.3010.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4141
17:45:57.6420.2 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3786
17:45:56.7150.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:56.7890.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_cost_convert_ticket_id"=4) ORDER BY "id"
17:45:56.9350.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_sales_order_id"=1587)
17:45:56.6300.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_convert_ticket_id"=15)
17:45:57.0030.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=183
17:45:57.5340.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5252, 1001))
17:45:57.3760.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.3800.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_verify_rels" WHERE ("status" != 0) AND ("erp_inventory_build_id"=3) ORDER BY "id"
17:45:58.2790.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2134) ORDER BY "id"
17:45:56.9930.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.6950.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id"=2137
17:45:57.9360.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.0830.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2135) ORDER BY "id"
17:45:58.3830.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=12
17:45:56.9460.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE ("status" != 0) AND ("erp_sales_order_id"=1587) ORDER BY "id"
17:45:57.3960.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=32
17:45:57.6960.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.7040.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2137 ORDER BY "id"
17:45:56.7930.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=385
17:45:57.2030.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.6460.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" WHERE ("status" != 0) AND ("erp_profit_distribute_id"=8) ORDER BY "id"
17:45:58.1940.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=183
17:45:57.3800.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_inventory_build_id"=3)
17:45:57.5400.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7504) ORDER BY "id"
17:45:57.6960.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:56.9460.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_sales_order_id"=1587)
17:45:57.3790.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
17:45:57.5400.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
17:45:57.9790.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=16
17:45:58.2890.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=3389
17:45:56.5290.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=184
17:45:57.0000.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
17:45:57.0840.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:45:58.0830.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2135) ORDER BY "id"
17:45:57.3960.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
17:45:58.3820.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:57.0870.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.4480.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" WHERE ("status"=0) AND ("erp_social_insurance_id"=2) ORDER BY "id"
17:45:56.7220.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" WHERE "erp_other_income_ticket_id"=15 ORDER BY "id"
17:45:57.4410.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.6210.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.6310.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cost_convert_ticket_id"=15) ORDER BY "id"
17:45:57.0830.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3
17:45:57.2100.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
17:45:57.3030.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001, 1013))
17:45:57.9800.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:45:57.3910.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
17:45:57.0040.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
17:45:57.9320.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.0010.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cash_cost_ticket_id"=7506) ORDER BY "id"
17:45:57.3150.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=7
17:45:58.1920.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_ticket_id"=15)
17:45:56.5270.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7519)
17:45:58.1920.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cost_ticket_id"=15) ORDER BY "id"
17:45:57.6480.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:56.7870.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_carbon_copy_rels" WHERE "erp_cost_convert_ticket_id"=4
17:45:56.4910.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:58.0860.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id"=2135) ORDER BY "id"
17:45:57.5410.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7504)
17:45:57.9360.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id"=2136) ORDER BY "id"
17:45:56.9880.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:45:57.3960.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=137
17:45:58.2880.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=14
17:45:57.9780.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2136 ORDER BY "id"
17:45:56.7230.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_income_ticket_id"=15) ORDER BY "id"
17:45:56.7230.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_income_ticket_id"=15)
17:45:57.0010.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_cash_cost_ticket_id"=7506) ORDER BY "id"
17:45:58.0940.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:57.3150.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
17:45:58.3720.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
17:45:56.8780.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" AS "name" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id"=4144
17:45:57.0040.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" WHERE "erp_cash_cost_ticket_id"=7506 ORDER BY "id"
17:45:58.3820.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2133 ORDER BY "id"
17:45:57.3030.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1013, 1001)
17:45:58.2870.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:56.7910.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_cost_convert_ticket_id"=4) ORDER BY "id"
17:45:57.3920.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=4
17:45:57.3970.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=633
17:45:57.3920.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=23
17:45:58.0950.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
17:45:57.4480.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" WHERE "erp_social_insurance_id"=2 ORDER BY "id"
17:45:57.5440.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:58.0840.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2135)
17:45:57.3820.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_inventory_build_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_inventory_build_id"=3)
17:45:57.7050.2 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_cost_tickets" WHERE "id"=13
17:45:57.8330.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.8360.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:45:57.4480.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_stop_verify_rels" WHERE ("status" != 0) AND ("erp_social_insurance_id"=2) ORDER BY "id"
17:45:56.6210.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.0040.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:45:57.8330.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:58.3720.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id"=2133)
17:45:57.6990.2 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"=2137)
17:45:56.7220.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_income_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_income_ticket_id"=15)
17:45:56.7900.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cost_convert_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cost_convert_ticket_id"=4)
17:45:57.3000.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:45:57.4470.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_social_insurance_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_social_insurance_id"=2)
17:45:56.9390.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id"=32
17:45:56.9400.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=137
17:45:57.5440.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" WHERE "erp_cash_cost_ticket_id"=7504 ORDER BY "id"
17:45:57.8360.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_collect_ticket_id"=37) ORDER BY "id"
17:45:57.6460.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_profit_distribute_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_profit_distribute_id"=8)
17:45:56.5020.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:45:57.2520.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
17:45:57.0010.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_cash_cost_ticket_id"=7506)
17:45:57.2960.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.3980.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
17:45:58.0810.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
17:45:57.3900.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
17:45:57.3930.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=172
17:45:58.1840.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:45:58.0840.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id"=2135 ORDER BY "id"
17:45:58.0860.2 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"=2135)
17:45:58.2870.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2134 ORDER BY "id"
17:45:56.9870.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.3930.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=12
17:45:57.8900.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:58.3670.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.6400.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.3900.2 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
17:45:57.3160.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id"=633
17:45:57.3970.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
17:45:57.6410.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.3760.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.2530.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id"=3
17:45:57.5320.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=7504
17:45:57.3930.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id"=2
17:45:57.3160.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id"=137
17:45:56.4960.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.6480.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.2040.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:57.3770.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:45:56.9900.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_carbon_copy_rels" WHERE "erp_cash_cost_ticket_id"=7506
17:45:57.4420.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4