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6a27801a3a4c2: POST https://beta.jinchangxiao.com/vue/sales-contract/list at 2026-06-09 10:53:14 am by 43.224.72.82

Performance Profiling

Total processing time: 123 ms; Peak memory: 6.007 MB. Show Profiling Timeline

总计57条数据
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10:53:14.25733.4 msyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)) GROUP BY "object_id"
10:53:14.31718.4 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 (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)) GROUP BY "object_id"
10:53:14.3083.7 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (2704, 9293, 10124, 10488, 10489, 12087, 12088, 12089, 12789, 12791, 15799)
10:53:14.2963.5 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.wrote_date 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))) 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"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) 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"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "r" WHERE "contract_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564) ORDER BY "id" DESC
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15:01:46","description":"","collected_date":"2014-05-04 00:00:00","amount":"50600","createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3},"pct":100}],"salesContractInvoices":[{"id":1348,"key":1348,"contract_id":2564,"value":"50600.00","attachment_id":"","from_date":"2014-05-04","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":1597,"sales_invoice_id":1348,"amount":"50600.00","tax_rate":"13"}],"attachment":{},"attachmentRelationships":[],"files":[]}],"contractScans":[{"id":17304,"object_type":105,"object_id":2564,"attachment_id":12087,"attachment":{"id":12087,"key":12087,"name":"49eaf39d-219c-3022-b5e6-b64938af75e7","extension":"pdf","path":"\/vue\/attachment\/preview\/49eaf39d-219c-3022-b5e6-b64938af75e7\/\u84dd\u661f\u4e1c\u4e3d\u819c\u79d1\u6280(\u5317\u4eac)\u6709\u9650\u516c\u53f8\u201420140505.pdf","orig_name":"\u84dd\u661f\u4e1c\u4e3d\u819c\u79d1\u6280(\u5317\u4eac)\u6709\u9650\u516c\u53f8\u201420140505.pdf"}}],"receiptScans":[],"verifyScans":[],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"50600.00","un_invoiced":0,"collected":"50600","un_collected":0,"is_collected":true,"handlerPerson":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}},"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,"can_view_product_cost":true,"erp_all_un_settle_amount":0}],"count":{"total":"3143850.00","collected":"3143850","un_collected":0,"invoiced":"3143850.00","un_invoiced":0,"un_paid_contact_point":""},"can_create":true,"can_progress":true,"pagenation":{"totalcount":12,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"43.224.72.82","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/148.0.0.0 Safari\/537.36"}', FALSE, '2026-06-09 10:53:14', 117239040) RETURNING "id"
10:53:14.2542.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "orig_name", "extension", "path" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (2704, 9293)
10:53:14.2472.4 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 (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, 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, 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 (from_project is null) AND (build_by_project = false) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
10:53:14.2492.3 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 (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, 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, 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 (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
10:53:14.3502.3 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 (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, 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, 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 (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE))
10:53:14.3402.2 msyii\db\Command::querySELECT SUM(case when need_analysis = true THEN amount ELSE 0 END) 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 (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, 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, 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 (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")
10:53:14.3522.2 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 (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, 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, 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 (from_project is null) AND (build_by_project = false) GROUP BY "c"."id"))
10:53:14.3042.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=102) AND ("object_id" IN (1159, 1187, 1230, 1231, 1348, 1349, 1350, 1380, 1381, 1477, 1700))
10:53:14.3022.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20) AND ("object_id" IN (1159, 1187, 1230, 1231, 1348, 1349, 1350, 1380, 1381, 1477, 1700))
10:53:14.3062.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564))
10:53:14.3122.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564))
10:53:14.3432.0 msyii\db\Command::querySELECT SUM(case when need_analysis = true THEN amount ELSE 0 END) 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 (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, 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, 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 (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE)
10:53:14.3472.0 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 (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, 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, 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 (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")
10:53:14.3142.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564))
10:53:14.3451.9 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 (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, 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, 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 (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")
10:53:14.2910.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "sales_contract_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564) ORDER BY "id" DESC
10:53:14.2400.6 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=5064
10:53:14.2410.5 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
10:53:14.3000.5 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564) ORDER BY "id"
10:53:14.3010.4 msyii\db\Command::querySELECT "id", "sales_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_sales_invoice_amounts" WHERE "sales_invoice_id" IN (1159, 1187, 1230, 1231, 1348, 1349, 1350, 1380, 1381, 1477, 1700) ORDER BY "id"
10:53:14.2920.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)
10:53:14.2940.4 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)
10:53:14.2960.3 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_sales_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564) ORDER BY "remind_date"
10:53:14.3360.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2909
10:53:14.2420.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
10:53:14.3350.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4483
10:53:14.2950.3 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 (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)
10:53:14.2520.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (2128, 1098, 1886, 2202, 29, 167, 107, 246)
10:53:14.3380.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2566
10:53:14.3360.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2261
10:53:14.3380.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2182
10:53:14.3370.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2326
10:53:14.2400.3 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
10:53:14.3400.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2564
10:53:14.3390.2 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2626
10:53:14.3370.2 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2327
10:53:14.3380.2 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=1012
10:53:14.3390.2 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2627
10:53:14.3390.2 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2565
10:53:14.2930.2 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 (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)) ORDER BY "remind_date"
10:53:14.3000.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1014, 1001)
10:53:14.2530.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5311, 1001, 5300, 5295, 5087)
10:53:14.2560.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5250, 1011, 5015)
10:53:14.2930.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5087, 1001, 5311, 5300, 5299, 5295)
10:53:14.2530.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5311, 1001, 5295, 5087, 5300))
10:53:14.2940.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1001, 1004, 1013, 5311)
10:53:14.2950.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5311, 1001, 1004, 1013, 1011))
10:53:14.2930.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5311, 1001, 5299, 5295, 5087, 5300))
10:53:14.2920.2 msyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id" IN (1, 2)
10:53:14.2940.2 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 (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)
10:53:14.2570.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5015, 5250, 1011))
10:53:14.2950.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id" IN (4483, 2909, 2261, 2326, 2327, 1012, 2182, 2566, 2565, 2627, 2626, 2564)
10:53:14.2570.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (9, 10, 3)