Performance Profiling

Total processing time: 1,013 ms; Peak memory: 7.510 MB. Show Profiling Timeline

总计245条数据

Time	Duration	Category	Info

17:18:06.303	58.6 ms	yii\db\Command::query	SELECT 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 "ticket_type"='20020' 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"
17:18:06.985	54.8 ms	yii\db\Command::query	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20020) AND ("object_id"=28) GROUP BY "object_id"
17:18:06.413	54.2 ms	yii\db\Command::query	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20020) AND ("object_id"=33) GROUP BY "object_id"
17:18:06.644	47.9 ms	yii\db\Command::query	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20020) AND ("object_id"=31) GROUP BY "object_id"
17:18:06.769	44.2 ms	yii\db\Command::query	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20020) AND ("object_id"=30) GROUP BY "object_id"
17:18:06.531	40.8 ms	yii\db\Command::query	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20020) AND ("object_id"=32) GROUP BY "object_id"
17:18:06.469	40.5 ms	yii\db\Command::query	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20020) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=33) GROUP BY "object_id"
17:18:06.868	37.8 ms	yii\db\Command::query	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20020) AND ("object_id"=29) GROUP BY "object_id"
17:18:06.816	34.9 ms	yii\db\Command::query	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20020) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=30) GROUP BY "object_id"
17:18:07.092	32.2 ms	yii\db\Command::query	SELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20020) AND ("object_id"=27) GROUP BY "object_id"
17:18:07.157	31.5 ms	yii\db\Command::query	SELECT 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 "ticket_type"='20020') "sub"
17:18:07.215	30.5 ms	yii\db\Command::query	SELECT 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 "ticket_type"='20020') "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))
17:18:06.692	29.8 ms	yii\db\Command::query	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20020) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=31) GROUP BY "object_id"
17:18:06.906	29.7 ms	yii\db\Command::query	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20020) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=29) GROUP BY "object_id"
17:18:07.125	29.1 ms	yii\db\Command::query	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20020) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=27) GROUP BY "object_id"
17:18:06.573	28.3 ms	yii\db\Command::query	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20020) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=32) GROUP BY "object_id"
17:18:06.364	24.1 ms	yii\db\Command::query	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 "ticket_type"='20020' 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
17:18:07.190	21.0 ms	yii\db\Command::query	SELECT 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 "ticket_type"='20020') "sub" WHERE ("verify_status"=0) OR ("stop_verify_status"=0) OR ("cancel_verify_status"=0)
17:18:07.040	17.9 ms	yii\db\Command::query	SELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20020) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=28) GROUP BY "object_id"
17:18:07.249	13.0 ms	yii\db\Command::query	INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 0, 267, 'v2/erp-dashboard/list-verify', '{"access_token":"aHkemdL-FzzGDDN3FUg-tUfVIXoO8gyc","device_type":"0","status":"","version_code":"267","page":"1","token":"0ab1e7e71604685c117061a1c4b2958f","ticket_type":"20020","posttime":"1758273485","pagesize":"10","created_at_period":""}', '{"code":200,"data":{"list":[{"id":33,"id2":33,"supplier_id":"","client_id":"","user_id":5064,"contact_id":"","wrote_date":"2025-09-06","serial_no":"QTYFD-20250906-00004","ticket_type":20020,"abstract":"","description":"","created_by":1001,"amount":"4","status":2,"settle_amount":"0","is_payment_settle":false,"created_at":"2025-09-06 12:56:11","verify_status":1,"stop_verify_status":"","cancel_verify_status":"","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"supplier":{},"client":{},"user":{"id":5064,"key":5064,"name":"\u59da\u96ea\u7eaf"},"contact":{},"ticket_type_display":"\u5176\u4ed6\u5e94\u4ed8\u5355","model":{"id":33,"serial_no":"QTYFD-20250906-00004","wrote_date":"2025-09-06","from_date":"","ticket_type":1,"handler":1001,"client_id":"","sales_contract_id":"","supplier_id":"","purchase_contract_id":"","status":2,"abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2025-09-08 11:21:32","stop_at":"","refuse_description":"","is_resubmitted":false,"amount":"4","settle_amount":"0","created_by":1001,"stop_description":"","is_settle":false,"created_at":"2025-09-06 12:56:11","updated_at":"2025-09-08 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17:18:06.623	4.9 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.947	4.9 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_amounts" WHERE "erp_other_payment_ticket_id"=28 ORDER BY "id"
17:18:06.631	4.8 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.969	4.2 ms	yii\db\Command::query	SELECT "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_other_payment_ticket_id"=28)
17:18:06.617	4.0 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20035) AND ("object_id"=31)
17:18:06.261	4.0 ms	yii\db\Command::query	SELECT * FROM "global"."vw_user_login" WHERE "access_token"='aHkemdL-FzzGDDN3FUg-tUfVIXoO8gyc'
17:18:06.638	3.9 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.964	3.9 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:18:06.408	3.7 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20035) AND ("object_id"=33)
17:18:06.975	3.7 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20034) AND ("object_id"=28)
17:18:06.526	3.7 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20035) AND ("object_id"=32)
17:18:06.979	3.6 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20035) AND ("object_id"=28)
17:18:06.404	3.5 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20034) AND ("object_id"=33)
17:18:06.523	3.5 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20034) AND ("object_id"=32)
17:18:07.069	3.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20034) AND ("object_id"=27)
17:18:06.613	3.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20034) AND ("object_id"=31)
17:18:06.863	3.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20035) AND ("object_id"=29)
17:18:06.860	3.1 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20034) AND ("object_id"=29)
17:18:07.089	2.8 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5388)
17:18:06.765	2.7 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.258	2.7 ms	yii\db\Connection::open	Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
17:18:06.734	2.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.267	2.1 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.403	1.1 ms	yii\db\Command::query	SELECT "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_other_payment_ticket_id"=33)
17:18:06.391	0.8 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2115
17:18:06.609	0.7 ms	yii\db\Command::query	SELECT "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_other_payment_ticket_id"=31)
17:18:06.944	0.7 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=28)
17:18:06.519	0.7 ms	yii\db\Command::query	SELECT "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_other_payment_ticket_id"=32)
17:18:06.394	0.7 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:07.065	0.7 ms	yii\db\Command::query	SELECT "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_other_payment_ticket_id"=27)
17:18:06.730	0.7 ms	yii\db\Command::query	SELECT "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_other_payment_ticket_id"=30)
17:18:06.859	0.7 ms	yii\db\Command::query	SELECT "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_other_payment_ticket_id"=29)
17:18:06.983	0.6 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=27966
17:18:06.389	0.5 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5250, 1001, 5388))
17:18:06.510	0.5 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_tickets" WHERE "id"=32
17:18:06.390	0.4 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (10, 4, 6)
17:18:06.402	0.4 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:18:06.520	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2126
17:18:06.392	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_tickets" WHERE "id"=33
17:18:06.511	0.4 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.936	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_tickets" WHERE "id"=28
17:18:06.851	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_tickets" WHERE "id"=29
17:18:06.601	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_tickets" WHERE "id"=31
17:18:07.058	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_tickets" WHERE "id"=27
17:18:06.401	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_amounts" WHERE "erp_other_payment_ticket_id"=33 ORDER BY "id"
17:18:06.402	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_bank_ins" WHERE "erp_other_payment_ticket_id"=33 ORDER BY "id"
17:18:06.722	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_tickets" WHERE "id"=30
17:18:06.389	0.4 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5250, 5388)
17:18:06.867	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5250)
17:18:06.610	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2123
17:18:06.866	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5250
17:18:06.731	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2122
17:18:06.854	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE "erp_other_payment_ticket_id"=29 ORDER BY "id"
17:18:06.518	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_amounts" WHERE "erp_other_payment_ticket_id"=32 ORDER BY "id"
17:18:06.397	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_carbon_copy_rels" WHERE "erp_other_payment_ticket_id"=33
17:18:06.399	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=33) ORDER BY "id"
17:18:06.392	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=5064
17:18:07.066	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_payment_tickets" WHERE "id"=2112
17:18:06.512	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.855	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=29) ORDER BY "id"
17:18:07.059	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5388
17:18:06.602	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.852	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5250
17:18:06.399	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=33)
17:18:06.854	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.937	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.856	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=29) ORDER BY "id"
17:18:06.723	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.395	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.855	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.940	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=28) ORDER BY "id"
17:18:06.768	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.939	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.611	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.983	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.605	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE "erp_other_payment_ticket_id"=31 ORDER BY "id"
17:18:06.530	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.412	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.602	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.727	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=30) ORDER BY "id"
17:18:06.514	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.611	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.732	0.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.984	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.398	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=33) ORDER BY "id"
17:18:06.400	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=33) ORDER BY "id"
17:18:06.397	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE "erp_other_payment_ticket_id"=33 ORDER BY "id"
17:18:06.724	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.515	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.603	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5064
17:18:06.937	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:07.060	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2115
17:18:06.521	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.733	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.732	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.938	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5064
17:18:06.412	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.604	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5064)
17:18:06.398	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.513	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5064
17:18:06.521	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.612	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:07.066	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:18:06.522	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.941	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=28) ORDER BY "id"
17:18:06.943	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.606	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=31) ORDER BY "id"
17:18:06.724	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5064
17:18:06.943	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=28) ORDER BY "id"
17:18:07.067	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
17:18:06.605	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.942	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.531	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.606	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=31) ORDER BY "id"
17:18:07.061	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.400	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=33) ORDER BY "id"
17:18:06.853	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5250)
17:18:06.398	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.943	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:07.059	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5388)
17:18:06.612	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.513	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5064)
17:18:06.515	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=32) ORDER BY "id"
17:18:06.726	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:18:06.727	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=30) ORDER BY "id"
17:18:06.400	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE "erp_other_payment_ticket_id"=33 ORDER BY "id"
17:18:06.514	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE "erp_other_payment_ticket_id"=32 ORDER BY "id"
17:18:06.726	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE "erp_other_payment_ticket_id"=30 ORDER BY "id"
17:18:06.522	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.516	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE "erp_other_payment_ticket_id"=32 ORDER BY "id"
17:18:06.944	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=28) ORDER BY "id"
17:18:06.609	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:18:06.517	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=32) ORDER BY "id"
17:18:06.940	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:07.063	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE "erp_other_payment_ticket_id"=27 ORDER BY "id"
17:18:07.063	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=27) ORDER BY "id"
17:18:06.401	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=33)
17:18:06.516	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=32) ORDER BY "id"
17:18:06.725	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5064)
17:18:06.726	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:07.068	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5388)
17:18:06.939	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE "erp_other_payment_ticket_id"=28 ORDER BY "id"
17:18:06.518	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_bank_ins" WHERE "erp_other_payment_ticket_id"=32 ORDER BY "id"
17:18:07.062	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=27) ORDER BY "id"
17:18:07.068	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5388
17:18:06.867	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
17:18:07.061	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE "erp_other_payment_ticket_id"=27 ORDER BY "id"
17:18:06.395	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.609	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_bank_ins" WHERE "erp_other_payment_ticket_id"=31 ORDER BY "id"
17:18:06.607	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE "erp_other_payment_ticket_id"=31 ORDER BY "id"
17:18:06.396	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5064
17:18:06.856	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE "erp_other_payment_ticket_id"=29 ORDER BY "id"
17:18:07.063	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=27) ORDER BY "id"
17:18:06.607	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=31) ORDER BY "id"
17:18:06.517	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=32) ORDER BY "id"
17:18:06.938	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5064)
17:18:06.606	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.858	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_bank_ins" WHERE "erp_other_payment_ticket_id"=29 ORDER BY "id"
17:18:07.061	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.396	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5064)
17:18:06.728	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE "erp_other_payment_ticket_id"=30 ORDER BY "id"
17:18:06.608	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_amounts" WHERE "erp_other_payment_ticket_id"=31 ORDER BY "id"
17:18:06.941	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE "erp_other_payment_ticket_id"=28 ORDER BY "id"
17:18:06.856	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=29)
17:18:06.942	0.2 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:18:06.516	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=32)
17:18:06.517	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=32)
17:18:06.857	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=29) ORDER BY "id"
17:18:07.064	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=27)
17:18:06.603	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.518	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:18:06.608	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=31) ORDER BY "id"
17:18:07.062	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=27)
17:18:06.730	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:18:06.941	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=28)
17:18:06.608	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=31)
17:18:06.728	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=30) ORDER BY "id"
17:18:06.858	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=4
17:18:07.060	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_carbon_copy_rels" WHERE "erp_other_payment_ticket_id"=27
17:18:07.065	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:18:06.412	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.857	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=29) ORDER BY "id"
17:18:07.064	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_bank_ins" WHERE "erp_other_payment_ticket_id"=27 ORDER BY "id"
17:18:06.858	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_amounts" WHERE "erp_other_payment_ticket_id"=29 ORDER BY "id"
17:18:06.729	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_other_payment_ticket_id"=30) ORDER BY "id"
17:18:06.512	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.729	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_bank_ins" WHERE "erp_other_payment_ticket_id"=30 ORDER BY "id"
17:18:07.064	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_amounts" WHERE "erp_other_payment_ticket_id"=27 ORDER BY "id"
17:18:07.062	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_other_payment_ticket_id"=27) ORDER BY "id"
17:18:06.724	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.729	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_amounts" WHERE "erp_other_payment_ticket_id"=30 ORDER BY "id"
17:18:06.396	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
17:18:06.607	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=31)
17:18:06.857	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=29)
17:18:06.531	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.853	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
17:18:06.604	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
17:18:06.513	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
17:18:06.729	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=30)
17:18:06.769	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.728	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_other_payment_ticket_id"=30)
17:18:06.732	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.612	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.521	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:07.060	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=6
17:18:06.604	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_carbon_copy_rels" WHERE "erp_other_payment_ticket_id"=31
17:18:06.937	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.939	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
17:18:06.853	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_carbon_copy_rels" WHERE "erp_other_payment_ticket_id"=29
17:18:06.522	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:07.092	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=6
17:18:06.725	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
17:18:07.067	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3
17:18:06.613	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.725	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_carbon_copy_rels" WHERE "erp_other_payment_ticket_id"=30
17:18:07.068	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=6
17:18:06.514	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_carbon_copy_rels" WHERE "erp_other_payment_ticket_id"=32
17:18:06.984	0.2 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:18:06.939	0.2 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_other_payment_ticket_carbon_copy_rels" WHERE "erp_other_payment_ticket_id"=28