Total processing time: 79 ms; Peak memory: 6.104 MB. Show Profiling Timeline
| Time | Duration | Category | Info |
|---|---|---|---|
| 11:47:58.249 | 37.5 ms | yii\db\Command::query | SELECT 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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"='2171' 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"='2171' 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"='2171' 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"='2171' 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 = 2171 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"='2171' 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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 = 2171 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"='2171') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC) "c" |
| 11:47:58.287 | 12.2 ms | yii\db\Command::query | 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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"='2171' 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"='2171' 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"='2171' 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"='2171' 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 = 2171 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"='2171' 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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 = 2171 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"='2171') 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 = 2171 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"='2171') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC LIMIT 20 |
| 11:47:58.303 | 1.5 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=722 |
| 11:47:58.307 | 1.0 ms | yii\db\Command::query | INSERT 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":"2171","page":"1","Filter":{"sort":"","name":""},"web_access_token":"x0LWxNxY1IWpHbWh_3nnhDQVjp8ngz97"}', '{"code":2000,"result":{"list":[{"id":156,"id2":156,"erp_purchase_inbound_id":"","supplier_id":"","project_id":4172,"client_id":3389,"purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-05-25","serial_no":"XSCKD-20260525-00001","erp_store_id":2,"ticket_type":20008,"ticket_type_display":"\u9500\u552e\u51fa\u5e93\u5355","abstract":"","description":"","created_by":1001,"amount":"18000","inventory":"","in_number":"","out_number":"1","purchase_amount":"","purchase_total_amount":"","sales_amount":"","sales_total_amount":"18000","handler":1001,"store_title":"\u96f6\u914d\u4ef6","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":2,"key":2,"name":"\u96f6\u914d\u4ef6"},"handlerPerson":{"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"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{"id":3389,"key":3389,"name":"\u4e2d\u56fd\u8bc1\u5238\u62a5\u6709\u9650\u8d23\u4efb\u516c\u53f8","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda"}},"project":{"id":4172,"key":4172,"name":"\u63a8\u7279\u5982\u56fe","bargain_date":"2026-05-25"},"in_time":""},{"id":5,"id2":5,"erp_purchase_inbound_id":"","supplier_id":"","project_id":"","client_id":"","purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-05-20","serial_no":"BYD-20260520-00005","erp_store_id":1,"ticket_type":20031,"ticket_type_display":"\u62a5\u6ea2\u5355","abstract":"\u65b9\u5f0f\u5730\u65b9","description":"","created_by":1001,"amount":"5","inventory":"0","in_number":"1","out_number":"","purchase_amount":1,"purchase_total_amount":"1.00","sales_amount":"","sales_total_amount":"","handler":1001,"store_title":"\u96f6\u914d\u4ef6","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":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"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{},"project":{},"in_time":""},{"id":21,"id2":21,"erp_purchase_inbound_id":"","supplier_id":"","project_id":"","client_id":3303,"purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-04-30","serial_no":"HZD-20260430-00001","erp_store_id":1,"ticket_type":20010,"ticket_type_display":"\u83b7\u8d60\u5355","abstract":"","description":"","created_by":1001,"amount":"0","inventory":"1","in_number":"1","out_number":"","purchase_amount":"","purchase_total_amount":"0","sales_amount":"","sales_total_amount":"","handler":1001,"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":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"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{"id":3303,"key":3303,"name":"\u5317\u4eac\u795e\u5dde\u90a6\u90a6\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8(\u8fc7\u5355)","sales_rep":1004,"salesRep":{"id":1004,"key":1004,"name":"\u4f0a\u5cfb\u8fb0"}},"project":{},"in_time":42},{"id":124,"id2":124,"erp_purchase_inbound_id":"","supplier_id":"","project_id":4111,"client_id":3435,"purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-01-22","serial_no":"XSCKD-20260122-00001","erp_store_id":1,"ticket_type":20008,"ticket_type_display":"\u9500\u552e\u51fa\u5e93\u5355","abstract":"\u5229\u6da6\u7387\uff1a100%\uff1b\u6536\u8d27\u4eba\uff1a\u8d75\u7389\u5c71","description":"","created_by":1011,"amount":"29800","inventory":"","in_number":"","out_number":"1","purchase_amount":"","purchase_total_amount":"","sales_amount":"","sales_total_amount":"29800","handler":1001,"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":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"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{"id":3435,"key":3435,"name":"\u5317\u4eac\u4e2d\u535a\u6570\u667a\u79d1\u6280\u6709\u9650\u516c\u53f8","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda"}},"project":{"id":4111,"key":4111,"name":"\u91d1\u7545\u900dERP\u8f6f\u4ef6\u4e00\u5957\u91c7\u8d2d\u9879\u76ee","bargain_date":"2026-01-22"},"in_time":""},{"id":12,"id2":12,"erp_purchase_inbound_id":"","supplier_id":722,"project_id":"","client_id":"","purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-01-22","serial_no":"HZD-20260122-00001","erp_store_id":1,"ticket_type":20010,"ticket_type_display":"\u83b7\u8d60\u5355","abstract":"","description":"","created_by":1011,"amount":"0","inventory":"0","in_number":"1","out_number":"","purchase_amount":"","purchase_total_amount":"0","sales_amount":"","sales_total_amount":"","handler":1011,"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":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":722,"key":722,"name":"\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8-\u5185\u90e8"},"client":{},"project":{},"in_time":""},{"id":62,"id2":62,"erp_purchase_inbound_id":"","supplier_id":"","project_id":4052,"client_id":3426,"purchase_contract_id":"","sales_contract_id":"","wrote_date":"2025-11-25","serial_no":"XSCKD-20251125-00002","erp_store_id":1,"ticket_type":20008,"ticket_type_display":"\u9500\u552e\u51fa\u5e93\u5355","abstract":"\u5229\u6da6\u7387\uff1a93\uff05\uff0c\u6536\u8d27\u4eba\uff1a\u5434\u5c0f\u59d0\uff0c\u65e0\u79ef\u5206","description":"","created_by":5360,"amount":"6000","inventory":"","in_number":"","out_number":"1","purchase_amount":"","purchase_total_amount":"","sales_amount":"","sales_total_amount":"6000","handler":1001,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","department_id":3,"avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"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"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{"id":3426,"key":3426,"name":"\u6df1\u5733\u5e02\u4fe1\u548c\u9886\u521b\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda"}},"project":{"id":4052,"key":4052,"name":"\u91d1\u7545\u900d\u8f6f\u4ef6\u670d\u52a1\u91c7\u8d2d\u9879\u76ee","bargain_date":"2025-11-24"},"in_time":""},{"id":10,"id2":10,"erp_purchase_inbound_id":"","supplier_id":722,"project_id":"","client_id":"","purchase_contract_id":"","sales_contract_id":"","wrote_date":"2025-11-24","serial_no":"HZD-20251124-00001","erp_store_id":1,"ticket_type":20010,"ticket_type_display":"\u83b7\u8d60\u5355","abstract":"","description":"","created_by":1011,"amount":"0","inventory":"0","in_number":"1","out_number":"","purchase_amount":"","purchase_total_amount":"0","sales_amount":"","sales_total_amount":"","handler":1011,"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":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":722,"key":722,"name":"\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8-\u5185\u90e8"},"client":{},"project":{},"in_time":""}],"pagenation":{"totalcount":7,"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_7) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/147.0.0.0 Safari\/537.36"}', FALSE, '2026-06-10 11:47:58', 75345920) RETURNING "id" |
| 11:47:58.233 | 0.6 ms | yii\db\Command::query | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 11:47:58.234 | 0.5 ms | yii\db\Command::query | SELECT * FROM "global"."vw_user_login" WHERE "id"=1001 |
| 11:47:58.304 | 0.5 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (3389, 3303, 3435, 3426) |
| 11:47:58.235 | 0.3 ms | yii\db\Command::query | SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001 |
| 11:47:58.300 | 0.3 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011, 5360) |
| 11:47:58.305 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "project_title" AS "name", "bargain_date" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4172, 4111, 4052) |
| 11:47:58.301 | 0.2 ms | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5360, 1011)) |
| 11:47:58.305 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1004, 1001) |
| 11:47:58.302 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011) |
| 11:47:58.302 | 0.2 ms | yii\db\Command::query | SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1011)) |
| 11:47:58.233 | 0.2 ms | yii\db\Connection::open | Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta |
| 11:47:58.301 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 3) |
| 11:47:58.302 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 3) |
| 11:47:58.301 | 0.2 ms | yii\db\Command::query | SELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id" IN (2, 1) |