ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
68d203fdd82a0: POST https://beta.jinchangxiao.com/vue/sales-contract/list at 2025-09-23 10:20:45 am by 221.216.117.180

Performance Profiling

Total processing time: 384 ms; Peak memory: 5.210 MB. Show Profiling Timeline

总计44条数据
TimeDurationCategoryInfo
  
10:20:45.93139.2 msyii\db\Command::querySELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
10:20:46.07330.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
10:20:46.19329.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE))
10:20:46.22429.2 msyii\db\Command::querySELECT SUM(total_contact_point - coalesce(paid_contact_point, 0)) FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (SELECT "from_project" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC))
10:20:46.16429.0 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
10:20:46.10429.0 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)) AND ("including_tax"=TRUE)
10:20:46.13428.9 msyii\db\Command::querySELECT SUM(erp_settle_amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC)
10:20:46.04527.4 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (2909, 1012, 2182)) GROUP BY "object_id"
10:20:45.97926.7 msyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (2909, 1012, 2182)) GROUP BY "object_id"
10:20:45.90425.7 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
10:20:46.2547.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=7) AND ("visit_date"='2025-09-23')
10:20:46.0165.1 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "created_by", "created_at", "description", "collected_date", "amount" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5, 1))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5, 1)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description 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 (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5, 1)) )) "sub") "r" WHERE "contract_id" IN (2909, 1012, 2182) ORDER BY "id" DESC
10:20:46.0373.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id" IN (2909, 1012, 2182))
10:20:46.0413.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id" IN (2909, 1012, 2182))
10:20:46.0313.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id" IN (2909, 1012, 2182))
10:20:46.0273.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=102) AND ("object_id" IN (1159, 1187, 1700))
10:20:46.0233.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20) AND ("object_id" IN (1159, 1187, 1700))
10:20:45.8913.2 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
10:20:45.9742.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "orig_name", "extension", "path" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (2704, 9293)
10:20:45.8882.6 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
10:20:46.0092.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id" IN (2909, 1012, 2182)) ORDER BY "remind_date"
10:20:45.8962.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
10:20:46.2642.1 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/sales-contract/list', '{"SalesContractSearch":{"handler":["1001"],"contract_type":"","contract_scan":"","receipt_scan":"","verify_scan":"","is_sales_order_ready":"","invoice_status":"","payment_status":"","created_by":"","invoice_from_date_period":"","contact_point_status":"","collected_plan":"","is_verify":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"0","web_access_token":"sgI4qOfA9gwoazANDIjgG6SZXvcGye8K"}', '{"code":2000,"result":{"list":[{"id":2909,"client_id":1098,"signed_at":"2023-11-07","amount":"160000.00","handler":1001,"description":"\u5218\u70b3\u5764\u8054\u7cfb\uff0c\u5f00\u51776%\u670d\u52a1\u8d39\u53d1\u7968\uff0c\u6263\u966420%\u7a0e\u70b9\u62ff\u73b0\u91d1","created_by":1011,"created_at":"2023-11-07 11:41:04","updated_at":"2023-11-10 09:16:06","contract_scan":"","receipt_scan":"","contract_type":2,"project_id":"","valid_date":"","expire_date":"2023-12-31","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":true,"serial_no":"FW4-XYHDCF-BJ-23011018","payment_collection_remind_ahead":"","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":false,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"160000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"b_date":632,"passed":2,"client":{"id":1098,"key":1098,"name":"\u4fe1\u4ea6\u5b8f\u8fbe\u7f51\u7edc\u5b58\u50a8\u6280\u672f(\u5317\u4eac)\u6709\u9650\u516c\u53f8","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"commentCount":{"object_id":2909,"comment":4},"project":{},"fromProject":{},"salesSupplierRels":[],"contractType":{"id":2,"key":2,"name":"\u8fd0\u7ef4\u670d\u52a1"},"handleBy":{"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"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":10531,"user_id":1001,"key":1001,"contract_id":2909,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[{"id":"143","key":"143","contract_id":2909,"value":"80000","created_by":1011,"created_at":"2024-07-02 11:48:22","description":"","collected_date":"2024-07-02 11:48:22","amount":"80000","createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3},"pct":50},{"id":"11924","key":"11924","contract_id":2909,"value":"80000","created_by":1014,"created_at":"2023-11-16 16:31:20","description":"","collected_date":"2023-11-16 16:31:20","amount":"80000","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":50}],"salesContractInvoices":[{"id":1700,"key":1700,"contract_id":2909,"value":"160000.00","attachment_id":"","from_date":"2024-07-01","description":"","is_draft":true,"attachment":{},"attachmentRelationships":[],"files":[]}],"contractScans":[{"id":21401,"object_type":105,"object_id":2909,"attachment_id":15799,"attachment":{"id":15799,"key":15799,"name":"20d31976-ef7b-3177-9bd6-4bbc0bc9f753","extension":"pdf","path":"\/vue\/attachment\/preview\/20d31976-ef7b-3177-9bd6-4bbc0bc9f753\/2023_11_10_09_13_28.pdf","orig_name":"2023_11_10_09_13_28.pdf"}}],"receiptScans":[],"verifyScans":[],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":160000,"un_invoiced":0,"collected":"160000","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u65e0","can_update":true,"can_delete":true,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false},{"id":1012,"client_id":29,"signed_at":"2016-11-29","amount":"1016600","handler":"","description":"\u4e3a\u65b9\u4fbf\u67e5\u8be2\u4fdd\u4fee\uff0c\u4ece\u8001\u7cfb\u7edf\u8fc1\u79fb \u540e\u8865\u4e0a\u4f20\u7684\u5408\u540c\u3002\u65e0\u9700\u7b7e\u6536\u5355","created_by":1011,"created_at":"2019-04-03 15:47:01","updated_at":"2019-04-03 15:51:05","contract_scan":2704,"receipt_scan":"","contract_type":1,"project_id":"","valid_date":"","expire_date":"2019-11-28","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"TSC-X-2016112408","payment_collection_remind_ahead":"","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":false,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"1016600","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"b_date":2126,"passed":2,"client":{"id":29,"key":29,"name":"\u5e73\u5b89\u7231\u666e\u5fb7(\u5317\u4eac)\u751f\u7269\u6280\u672f\u6709\u9650\u516c\u53f8","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}},"contractScan":{"id":2704,"key":2704,"name":"a720ee41-4177-3d54-a1f5-035370cf13bd","orig_name":"\u5e73\u5b89\u7231\u666e\u5fb7\uff08\u5317\u4eac\uff09\u751f\u7269\u6280\u672f\u6709\u9650\u516c\u53f8_20161129_1016600.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/a720ee41-4177-3d54-a1f5-035370cf13bd\/\u5e73\u5b89\u7231\u666e\u5fb7\uff08\u5317\u4eac\uff09\u751f\u7269\u6280\u672f\u6709\u9650\u516c\u53f8_20161129_1016600.pdf","download":"\/vue\/attachment\/download?name=a720ee41-4177-3d54-a1f5-035370cf13bd"},"receiptScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"commentCount":{},"project":{},"fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":"","remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":2077,"user_id":1004,"key":1004,"contract_id":1012,"user":{"id":1004,"key":1004,"name":"\u4f0a\u5cfb\u8fb0","sex":"M","avatar":{"id":10,"user_id":1004,"name":"\/files\/cdn\/a57be577deb434\/avatar\/1004.jpg"}}},{"id":2078,"user_id":1011,"key":1011,"contract_id":1012,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}},{"id":2080,"user_id":1013,"key":1013,"contract_id":1012,"user":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}}},{"id":10368,"user_id":1001,"key":1001,"contract_id":1012,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[{"id":"11329","key":"11329","contract_id":1012,"value":"1016600","created_by":1001,"created_at":"2022-03-31 20:04:01","description":"","collected_date":"2022-03-31 20:04:01","amount":"1016600","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":100}],"salesContractInvoices":[{"id":1187,"key":1187,"contract_id":1012,"value":"1016600.00","attachment_id":"","from_date":"2022-03-31","description":"","is_draft":true,"attachment":{},"attachmentRelationships":[],"files":[]}],"contractScans":[{"id":12902,"object_type":105,"object_id":1012,"attachment_id":2704,"attachment":{"id":2704,"key":2704,"name":"a720ee41-4177-3d54-a1f5-035370cf13bd","extension":"pdf","path":"\/vue\/attachment\/preview\/a720ee41-4177-3d54-a1f5-035370cf13bd\/\u5e73\u5b89\u7231\u666e\u5fb7\uff08\u5317\u4eac\uff09\u751f\u7269\u6280\u672f\u6709\u9650\u516c\u53f8_20161129_1016600.pdf","orig_name":"\u5e73\u5b89\u7231\u666e\u5fb7\uff08\u5317\u4eac\uff09\u751f\u7269\u6280\u672f\u6709\u9650\u516c\u53f8_20161129_1016600.pdf"}}],"receiptScans":[],"verifyScans":[],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":1016600,"un_invoiced":0,"collected":"1016600","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u65e0","can_update":true,"can_delete":true,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false},{"id":2182,"client_id":167,"signed_at":"2016-11-14","amount":"194000.00","handler":5299,"description":"","created_by":1011,"created_at":"2021-12-28 10:25:32","updated_at":"2021-12-28 10:25:32","contract_scan":9293,"receipt_scan":"","contract_type":1,"project_id":"","valid_date":"","expire_date":"2021-12-08","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":true,"serial_no":"\u6e05\u8bbe","payment_collection_remind_ahead":"","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":false,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"194000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"b_date":1385,"passed":2,"client":{"id":167,"key":167,"name":"\u6e05\u534e\u5927\u5b66\u7f51\u7edc\u4e2d\u5fc3(\u6e05\u534e\u5927\u5b66\u56fe\u4e66\u9986)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}},"contractScan":{"id":9293,"key":9293,"name":"3fcf8012-f95d-3883-aaed-0997474c76bc","orig_name":"\u6e05\u534e\u5927\u5b66(\u4fe1\u606f\u5316\u6280\u672f\u4e2d\u5fc3)-20161124-194000.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/3fcf8012-f95d-3883-aaed-0997474c76bc\/\u6e05\u534e\u5927\u5b66(\u4fe1\u606f\u5316\u6280\u672f\u4e2d\u5fc3)-20161124-194000.pdf","download":"\/vue\/attachment\/download?name=3fcf8012-f95d-3883-aaed-0997474c76bc"},"receiptScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"commentCount":{"object_id":2182,"comment":1},"project":{},"fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5299,"key":5299,"name":"\u4f55\u806a","sex":"M","department_id":1,"avatar":{"id":139,"user_id":5299,"name":"\/files\/cdn\/a57be577deb434\/avatar\/a99798df-3541-322a-a63b-2f6c43e4dfb9.jpg"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":10367,"user_id":1001,"key":1001,"contract_id":2182,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[{"id":"1415","key":"1415","contract_id":2182,"value":"194000","created_by":1011,"created_at":"2021-12-28 10:25:59","description":"","collected_date":"2021-12-28 10:25:59","amount":"194000","createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3},"pct":100}],"salesContractInvoices":[{"id":1159,"key":1159,"contract_id":2182,"value":"194000.00","attachment_id":"","from_date":"2016-12-30","description":"","is_draft":true,"attachment":{},"attachmentRelationships":[],"files":[]}],"contractScans":[{"id":12367,"object_type":105,"object_id":2182,"attachment_id":9293,"attachment":{"id":9293,"key":9293,"name":"3fcf8012-f95d-3883-aaed-0997474c76bc","extension":"pdf","path":"\/vue\/attachment\/preview\/3fcf8012-f95d-3883-aaed-0997474c76bc\/\u6e05\u534e\u5927\u5b66(\u4fe1\u606f\u5316\u6280\u672f\u4e2d\u5fc3)-20161124-194000.pdf","orig_name":"\u6e05\u534e\u5927\u5b66(\u4fe1\u606f\u5316\u6280\u672f\u4e2d\u5fc3)-20161124-194000.pdf"}}],"receiptScans":[],"verifyScans":[],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":194000,"un_invoiced":0,"collected":"194000","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/a57be577deb434\/avatar\/9f73cfbd-bae6-3b50-b7ac-61b936c40727.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u65e0","can_update":true,"can_delete":true,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false}],"count":{"total":"1370600.00","collected":"1370600","un_collected":0,"invoiced":"1370600.00","un_invoiced":0,"un_paid_contact_point":""},"can_create":true,"can_progress":true,"pagenation":{"totalcount":3,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0}', FALSE, '2025-09-23 10:20:46') RETURNING "id"
10:20:46.0351.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (2704, 9293, 15799)
10:20:46.2631.1 msyii\db\Command::executeUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=2, "last_visit_at"='now()' WHERE "id"=56658
10:20:45.9730.9 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
10:20:46.0060.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id" IN (2909, 1012, 2182)
10:20:46.0220.7 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (2909, 1012, 2182) ORDER BY "id"
10:20:46.0120.7 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (2909, 1012, 2182)
10:20:46.0150.7 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" WHERE "contract_id" IN (2909, 1012, 2182) ORDER BY "remind_date"
10:20:46.0080.6 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5299))
10:20:46.0150.6 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (2909, 1012, 2182)
10:20:45.9710.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (1098, 29, 167)
10:20:46.0070.5 msyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id" IN (2, 1)
10:20:45.9780.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3
10:20:46.0120.4 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id" IN (2909, 1012, 2182)
10:20:45.9770.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
10:20:45.9720.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
10:20:46.0080.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5299)
10:20:46.0140.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id" IN (2909, 1012, 2182)
10:20:46.0220.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1014, 1001)
10:20:45.9780.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
10:20:46.0130.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1004, 1011, 1013, 1001)
10:20:46.0140.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001, 1004, 1013))