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6a1d3a701e7ef: POST https://beta.jinchangxiao.com/vue/purchase-contract/list at 2026-06-01 03:53:20 pm by 221.216.117.119

Performance Profiling

Total processing time: 377 ms; Peak memory: 9.033 MB. Show Profiling Timeline

总计80条数据
TimeDurationCategoryInfo
  
15:53:20.20339.9 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917)) GROUP BY "object_id"
15:53:20.39122.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (2055, 2058, 2056, 2059, 2057, 2010, 2108, 1624, 2042, 734, 1148, 1757, 1650, 984, 1562, 1973, 994, 969, 1339, 989, 1340, 2233, 851, 2230, 2231, 2232, 1584, 2261, 2262, 1558)
15:53:20.34319.9 msyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_approves' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
15:53:20.14319.4 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') 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, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5409, 5412, 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)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
15:53:20.36619.1 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917)) GROUP BY "object_id"
15:53:20.27018.4 msyii\db\Command::querySELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id" IN (2297, 2308, 2323, 2342, 2369, 2370, 2414, 2415, 2420, 2434, 2449, 2527, 2544, 2550, 2567, 2570, 2615, 2672, 2752) ORDER BY "id"
15:53:20.24814.0 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM (SELECT * 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 "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"."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 "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub") "r" WHERE "contract_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917) ORDER BY "id" DESC
15:53:20.32413.2 msyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917)) GROUP BY "r"."id"
15:53:20.46711.4 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 "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"."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 "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."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 "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') 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, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5409, 5412, 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)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")
15:53:20.18511.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (307, 46, 756, 163, 511, 90, 608, 68, 236, 678)
15:53:20.4218.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (1694, 1641, 1012, 1486, 615, 1665, 1382, 1758, 607, 1663, 1664, 1020, 802, 103, 803, 1033, 1404, 612, 1759, 1760, 1004, 1011, 1769, 1781, 1358, 1344, 1244)
15:53:20.2997.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (26063, 26327, 26443, 26686, 27006, 27005, 27709, 27715, 27753, 27891, 28153, 29517, 29786, 29897, 30242, 30282, 30874, 31666)
15:53:20.4925.4 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/purchase-contract/list', '{"PurchaseContractSearch":{"contract_type":"","handler":"","group":"1","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":"1001"},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"XCfRahmCFXcXmdIMLA2cYqURDbuJi7wa"}', '{"code":2000,"result":{"list":[{"id":4463,"supplier_id":307,"contract_type":1,"signed_at":"2026-04-27","amount":"34545","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2026-04-27 10:34:08","updated_at":"2026-04-30 13:54:00","client_id":"","project_id":"","sales_rep":"","serial_no":"\u53d1\u987a\u4e30","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":true,"is_refuse":false,"erp_settle_amount":"0","erp_un_settle_amount":"34545","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"200","total_contact_point":"","paid_contact_point":"","un_paid_contact_point":"","client":{},"project":{},"supplier":{"id":307,"key":307,"name":"\u5317\u4eac\u4e5d\u5dde\u5b89\u548c\u673a\u7535\u8bbe\u5907\u5b89\u88c5\u5de5\u7a0b\u6709\u9650\u516c\u53f8","account_number":"115 0501 0300 0001 531"},"contractScan":{},"createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"handlerPerson":{"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"}},"commentCount":{"object_id":4463,"comment":2},"purchaseClientRels":[{"id":4804,"contract_id":4463,"client_id":982,"project_id":4166,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001},"project":{"id":4166,"key":4166,"name":"9999","project_status":3,"budget":"4000","buildContract":{"id":4467,"from_project":4166,"serial_no":"2026-05-12-001"}}}],"purchaseContractPayments":[],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":{},"purchaseContractProductRels":[{"id":502,"purchase_contract_id":4463,"erp_store_id":"","erp_purchase_order_product_id":433,"product_id":2261,"description":"","number":"1","amount":"34545","total_amount":"34545.00","erpStore":"","product":{"id":2261,"name":"MK-MC300","product_type":4,"product_component":52,"product_brand":4,"product_serie":1769,"product_misc":"","product_qa":"","pn":"","description":"MK-MC300\u62fe\u97f3\u9ea6\u514b\u98ce\uff0c\u542b5\u7c73\u7ebf","created_by":1013,"created_at":"2026-03-16 10:07:43","updated_at":"2026-05-21 18:10:51","pinyin_shortcut":"MKMC300","product_unit":3,"is_renew":false,"in_out_at":"2026-05-21 18:10:51.145864+08","productType":{"id":4,"key":4,"name":"\u7f51\u7edc\u8bbe\u5907 "},"productComponent":{"id":52,"key":52,"name":"\u534f\u4f5c"},"productBrand":{"id":4,"key":4,"name":"\u8054\u60f3"},"productSerie":{"id":1769,"key":1769,"name":"\u5168\u5411\u9ea6\u514b\u98ce"},"productUnit":{"id":3,"key":3,"name":"\u4e2a"}},"erpPurchaseOrderProduct":{"id":433,"erp_purchase_order_id":2213,"erp_store_id":"","product_id":2261,"description":"","number":"1","into_inventory":"1","amount":"34545","total_amount":"34545.00","last_number":"","last_amount":"","last_total_amount":""}}],"erpPurchaseOrder":{"id":2213,"serial_no":"CGDD-20260427-00001","from_date":"","wrote_date":"2026-04-27","handler":1011,"supplier_id":307,"purchase_contract_id":4463,"erp_store_id":"","status":7,"abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":1001,"verify_at":"2026-04-29 15:38:45","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_used":true,"is_done":false,"is_settle":false,"number":"1","amount":"34545","created_by":1001,"stop_description":"","inventory_status":true,"is_cancel":false,"is_old":false,"created_at":"2026-04-27 10:34:08","updated_at":"2026-04-30 13:54:00","print_times":"","erpPurchaseOrderVerifyRels":[{"id":259,"erp_purchase_order_id":2213,"user_id":1001,"status":1,"description":"\u7a81\u7136\u4e00\u5929\u592a\u9633","verify_at":"2026-04-29 15:38:45"}],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[{"id":6,"erp_purchase_order_id":2213,"user_id":1001,"status":0,"description":"","verify_at":""}]},"erpPurchaseCost":"","purchaseContractContactPoints":[],"invoiced":"","approve_amount":0,"un_approve_amount":34545,"un_invoiced":34545,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"0","un_collected":34545,"collected_plan":0,"is_collected":false,"can_update":false,"can_update_cost":false,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":34545,"product_number":1,"is_done":false,"cost_done_display":false,"cost_un_done_display":false,"un_done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":34345,"advance_purchase":false},{"id":4447,"supplier_id":46,"contract_type":1,"signed_at":"2026-03-24","amount":"278488.32","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2026-03-24 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15:53:20.3095.0 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (25807, 25934, 26174, 26551, 27048, 26993, 27614, 27711, 27885, 28022, 28098, 29664, 29905, 30262, 30281, 30964, 31325, 32534)
15:53:20.3374.9 msyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_approves' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
15:53:20.4834.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') 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, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5409, 5412, 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)) 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))
15:53:20.1634.6 msyii\db\Command::querySELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') 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, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5409, 5412, 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)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
15:53:20.4624.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') 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, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5409, 5412, 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)) 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)
15:53:20.4574.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') 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, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5409, 5412, 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)) OR ("pcr"."id" IS NULL)) AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")
15:53:20.2894.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2297, 2308, 2323, 2342, 2369, 2370, 2414, 2415, 2420, 2434, 2449, 2527, 2544, 2550, 2567, 2570, 2615, 2672, 2752))
15:53:20.4784.2 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=1) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') 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, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5409, 5412, 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)) 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))
15:53:20.4312.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_products" WHERE "id" IN (8, 9, 10, 11, 12, 30, 37, 75, 58, 92, 185, 193, 239, 247, 315, 337, 338, 339, 340, 341, 342, 343, 344, 345, 346, 347, 348, 349, 422, 433, 420, 421, 423)
15:53:20.2962.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2297, 2308, 2323, 2342, 2369, 2370, 2414, 2415, 2420, 2434, 2449, 2527, 2544, 2550, 2567, 2570, 2615, 2672, 2752))
15:53:20.3632.8 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917)) ORDER BY "id"
15:53:20.3852.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917)
15:53:20.3182.3 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917)
15:53:20.3212.3 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917) ORDER BY "remind_date"
15:53:20.3062.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917))
15:53:20.3142.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917))
15:53:20.4182.0 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (214, 201, 157, 64, 36, 26, 200, 35, 188, 43, 52)
15:53:20.3161.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (25935, 26240, 27021, 27681, 27710, 27884, 28118, 30354, 31870)
15:53:20.4341.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917)
15:53:20.4411.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "client_id", "supplier_id" FROM "a57be577deb434"."tbl_contacts" WHERE "id"=6253
15:53:20.4381.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917)
15:53:20.2941.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=32668
15:53:20.2001.0 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, 1011, 5360))
15:53:20.2441.0 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (3286, 3301, 3429, 3427, 3389, 2845, 2553, 3377, 2545, 3364, 982)
15:53:20.2461.0 msyii\db\Command::querySELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project" IN (3950, 3949, 3899, 3886, 3991, 4014, 3751, 4057, 4063, 4086, 4096, 3872, 3857, 3874, 3927, 4142, 4098, 4166)
15:53:20.2430.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917) ORDER BY "id"
15:53:20.4430.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_point_rels" WHERE ("contact_id", "purchase_contract_id") IN ((6253, 4447))
15:53:20.4200.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (8, 249, 230, 12, 4)
15:53:20.4160.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id" IN (5, 18, 7, 22, 4)
15:53:20.4300.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id" IN (2, 6, 3, 1, 8)
15:53:20.1270.8 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
15:53:20.4520.6 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4103) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4510.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4122) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4460.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4374) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4440.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4463) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4560.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=3917) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4380.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (4463, 4447, 4376, 4374, 4350, 4293, 4295, 4250, 4240, 4145, 4136, 4122, 4103, 4098, 4017, 4056, 4000, 3969, 3936, 3917)
15:53:20.4450.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4447) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.2010.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 3)
15:53:20.1300.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
15:53:20.4360.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (2038, 1919, 2024, 2045, 2050, 2213, 2020, 2119, 2121, 1993, 2204, 2164, 2165, 1929, 1948, 1979, 2149, 2099, 2094, 1968) ORDER BY "id"
15:53:20.2450.5 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4014, 4086, 4063, 4057, 3991, 3950, 3927, 3949, 3751, 3874, 3899, 3886, 3872, 3857, 4096, 4098, 4142, 4166)
15:53:20.4450.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4376) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4470.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4350) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4540.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4056) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4480.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4295) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4470.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4293) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4490.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4250) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4500.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4136) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4550.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=3969) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4490.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4240) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4520.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4098) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4530.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4017) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4540.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4000) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4500.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4145) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.4550.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=3936) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:20.1990.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011, 5360)
15:53:20.2620.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1013, 1001, 5252, 5388)
15:53:20.4370.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (2038, 1919, 2024, 2045, 2050, 2213, 2020, 2119, 2121, 1993, 2204, 2164, 2165, 1929, 1948, 1979, 2149, 2099, 2094, 1968) ORDER BY "id"
15:53:20.4370.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (2038, 1919, 2024, 2045, 2050, 2213, 2020, 2119, 2121, 1993, 2204, 2164, 2165, 1929, 1948, 1979, 2149, 2099, 2094, 1968) ORDER BY "id"
15:53:20.1270.3 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
15:53:20.2020.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:53:20.2020.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
15:53:20.3210.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360)
15:53:20.3210.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 5360))
15:53:20.4420.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=3372