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6a1d18424c339: POST https://beta.jinchangxiao.com/vue/purchase-contract/list at 2026-06-01 01:27:30 pm by 221.216.117.119

Performance Profiling

Total processing time: 23 ms; Peak memory: 3.489 MB. Show Profiling Timeline

总计11条数据
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13:27:30.3252.4 msyii\db\Command::querySELECT SUM(amount) FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.wrote_date as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "o6a13e2c574d5a"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "o6a13e2c574d5a"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub" WHERE "contract_id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")
13:27:30.3201.6 msyii\db\Command::querySELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
13:27:30.3181.6 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
13:27:30.3291.5 msyii\db\Command::querySELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE))) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
13:27:30.3311.5 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'o6a13e2c574d5a', 5495, 5, 'vue/purchase-contract/list', '{"PurchaseContractSearch":{"contract_type":"","handler":"","group":"2","invoice_status":"","payment_status":"","contract_scan":"","created_by":"","is_chargeback":"","collected_plan":"","is_draft":"","invoice_from_date_period":"","contact_point_status":"","have_project":"","advance_purchase":"","sales_rep":"5495"},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"IuY-ym_H6ExVPmdOBBbdelHiinliWD4j"}', '{"code":2000,"result":{"list":[],"count":{"total":"","collected":"","un_collected":0,"invoiced":"","un_invoiced":0},"can_create":true,"pagenation":{"totalcount":0,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.119","ua":"Mozilla\/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/147.0.0.0 Safari\/537.36"}', FALSE, '2026-06-01 13:27:30', 19180288) RETURNING "id"
13:27:30.3211.4 msyii\db\Command::querySELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contracts" WHERE "id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")
13:27:30.3231.3 msyii\db\Command::querySELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE)
13:27:30.3281.3 msyii\db\Command::querySELECT SUM(amount) FROM "o6a13e2c574d5a"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "c"."id" FROM "o6a13e2c574d5a"."tbl_purchase_contracts" "c" LEFT JOIN "o6a13e2c574d5a"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "o6a13e2c574d5a"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "o6a13e2c574d5a"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "o6a13e2c574d5a"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "o6a13e2c574d5a"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='2') AND ("client"."sales_rep"='5495') AND ("client"."sales_rep"='5495') AND (("client"."sales_rep" IN (5495, 5493)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "o6a13e2c574d5a"."tbl_user_visit_clients" WHERE "user_id"=5495)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
13:27:30.3130.6 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=5495
13:27:30.3150.5 msyii\db\Command::querySELECT * FROM "o6a13e2c574d5a"."tbl_users" WHERE "id"=5495
13:27:30.3130.2 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta