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6a267f8494d04: POST https://beta.jinchangxiao.com/vue/erp-inventory-product/product-view-list at 2026-06-08 04:38:28 pm by 221.216.117.119

Performance Profiling

Total processing time: 38 ms; Peak memory: 6.007 MB. Show Profiling Timeline

总计15条数据
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16:38:28.61711.7 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20002 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20003 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20004 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20005 as ticket_type, '组装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(build_in.inventory) as inventory, max(build_in.in_number) as in_number, COALESCE(max(build_out.out_number), r.out_number) as out_number, max(build_in.purchase_amount) as purchase_amount, max(build_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(build_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(build_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN (SELECT rp.erp_inventory_build_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_build_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2080' GROUP BY "rp"."erp_inventory_build_id") "build_in" ON build_in.erp_inventory_build_id = r.id LEFT JOIN (SELECT "erp_inventory_build_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "product_id"='2080' GROUP BY "erp_inventory_build_id") "build_out" ON build_out.erp_inventory_build_id = r.id WHERE (build_in.erp_inventory_build_id is not null or build_out.erp_inventory_build_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20030::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20030 as ticket_type, '拆卸单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(disassemble_in.inventory) as inventory, max(disassemble_in.in_number) as in_number, COALESCE(max(disassemble_out.out_number), r.out_number) as out_number, max(disassemble_in.purchase_amount) as purchase_amount, max(disassemble_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(disassemble_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(disassemble_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "r" LEFT JOIN (SELECT rp.erp_inventory_disassemble_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassemble_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_disassemble_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2080' GROUP BY "rp"."erp_inventory_disassemble_id") "disassemble_in" ON disassemble_in.erp_inventory_disassemble_id = r.id LEFT JOIN (SELECT "erp_inventory_disassemble_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_disassemble_spent_products" WHERE "product_id"='2080' GROUP BY "erp_inventory_disassemble_id") "disassemble_out" ON disassemble_out.erp_inventory_disassemble_id = r.id WHERE (disassemble_in.erp_inventory_disassemble_id is not null or disassemble_out.erp_inventory_disassemble_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20006 as ticket_type, '期初库存' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2080' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20008 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20009 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20010 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20031::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20031 as ticket_type, '报溢单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_overflows" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_overflow_products" "rp" ON rp.erp_inventory_overflow_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_overflow_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20011 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC) "c"
16:38:28.62910.2 msyii\db\Command::querySELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20002 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20003 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20004 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20005 as ticket_type, '组装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(build_in.inventory) as inventory, max(build_in.in_number) as in_number, COALESCE(max(build_out.out_number), r.out_number) as out_number, max(build_in.purchase_amount) as purchase_amount, max(build_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(build_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(build_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN (SELECT rp.erp_inventory_build_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_build_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2080' GROUP BY "rp"."erp_inventory_build_id") "build_in" ON build_in.erp_inventory_build_id = r.id LEFT JOIN (SELECT "erp_inventory_build_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "product_id"='2080' GROUP BY "erp_inventory_build_id") "build_out" ON build_out.erp_inventory_build_id = r.id WHERE (build_in.erp_inventory_build_id is not null or build_out.erp_inventory_build_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20030::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20030 as ticket_type, '拆卸单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(disassemble_in.inventory) as inventory, max(disassemble_in.in_number) as in_number, COALESCE(max(disassemble_out.out_number), r.out_number) as out_number, max(disassemble_in.purchase_amount) as purchase_amount, max(disassemble_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(disassemble_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(disassemble_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "r" LEFT JOIN (SELECT rp.erp_inventory_disassemble_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassemble_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_disassemble_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2080' GROUP BY "rp"."erp_inventory_disassemble_id") "disassemble_in" ON disassemble_in.erp_inventory_disassemble_id = r.id LEFT JOIN (SELECT "erp_inventory_disassemble_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_disassemble_spent_products" WHERE "product_id"='2080' GROUP BY "erp_inventory_disassemble_id") "disassemble_out" ON disassemble_out.erp_inventory_disassemble_id = r.id WHERE (disassemble_in.erp_inventory_disassemble_id is not null or disassemble_out.erp_inventory_disassemble_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20006 as ticket_type, '期初库存' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2080' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20008 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20009 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20010 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20031::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20031 as ticket_type, '报溢单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_overflows" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_overflow_products" "rp" ON rp.erp_inventory_overflow_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_overflow_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20011 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 2080 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2080') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC LIMIT 20
16:38:28.6440.9 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/erp-inventory-product/product-view-list', '{"id":"2080","page":"1","Filter":{"sort":"","name":""},"web_access_token":"l4p3M_87vSdo8QF-blMLH4iPaepKw7vp"}', '{"code":2000,"result":{"list":[{"id":55,"id2":55,"erp_purchase_inbound_id":"","supplier_id":"","project_id":"","client_id":"","purchase_contract_id":"","sales_contract_id":"","wrote_date":"2025-09-26","serial_no":"ZSD-20250926-00001","erp_store_id":1,"ticket_type":20011,"ticket_type_display":"\u8d60\u9001\u5355","abstract":"\u5e2e\u6295\u6807\uff0c\u7535\u5b50\u6587\u6863\u4f7f\u7528\u6295\u6807U\u76d8","description":"","created_by":1011,"amount":"0","inventory":"","in_number":"","out_number":"1","purchase_amount":"","purchase_total_amount":"","sales_amount":"","sales_total_amount":"","handler":1005,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","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"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","department_id":1,"avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{},"project":{},"in_time":""},{"id":22,"id2":22,"erp_purchase_inbound_id":"","supplier_id":262,"project_id":"","client_id":"","purchase_contract_id":"","sales_contract_id":"","wrote_date":"2025-08-08","serial_no":"QCKC-20250808-00022","erp_store_id":1,"ticket_type":20006,"ticket_type_display":"\u671f\u521d\u5e93\u5b58","abstract":"","description":"","created_by":1001,"amount":"138.69","inventory":"8","in_number":"9","out_number":"","purchase_amount":15.41,"purchase_total_amount":"138.69","sales_amount":"","sales_total_amount":"","handler":1011,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","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"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"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"}},"erpPurchaseInboundProjects":[],"supplier":{"id":262,"key":262,"name":"\u4eac\u4e1c\u5546\u57ce"},"client":{},"project":{},"in_time":305}],"pagenation":{"totalcount":2,"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 (Macintosh; Intel Mac OS X 10.15; rv:151.0) Gecko\/20100101 Firefox\/151.0"}', FALSE, '2026-06-08 16:38:28', 34681088) RETURNING "id"
16:38:28.6110.6 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
16:38:28.6120.5 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
16:38:28.6400.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 3)
16:38:28.6130.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:38:28.6420.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=262
16:38:28.6400.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1001)
16:38:28.6400.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1011))
16:38:28.6410.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1005, 1011)
16:38:28.6110.2 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
16:38:28.6420.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1005, 1011))
16:38:28.6420.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (1, 3)
16:38:28.6410.1 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1