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6a323af1acbb4: POST https://beta.jinchangxiao.com/v2/purchase-contract/list at 2026-06-17 02:13:05 pm by 39.156.194.178

Performance Profiling

Total processing time: 351 ms; Peak memory: 6.230 MB. Show Profiling Timeline

总计63条数据
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14:13:05.93634.6 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472)) GROUP BY "object_id"
14:13:05.79828.4 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472)) GROUP BY "object_id"
14:13:05.88326.7 msyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_approves' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
14:13:05.72426.2 msyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_purchase_contracts' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
14:13:05.83217.6 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.wrote_date as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub") "r" WHERE "contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472) ORDER BY "id" DESC
14:13:05.92113.6 msyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_term_taxonomy_relationships' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
14:13:05.75713.4 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 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"=1000)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
14:13:05.98313.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_products" WHERE "id" IN (439, 440, 441, 442, 443)
14:13:05.77111.2 msyii\db\Command::querySELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5301, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 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"=1000)) OR ("pcr"."id" IS NULL)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 10
14:13:05.86810.1 msyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472)) GROUP BY "r"."id"
14:13:05.9968.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472)
14:13:06.0177.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472)
14:13:05.9107.0 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472)) ORDER BY "id"
14:13:05.7185.5 msyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_purchase_contracts' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
14:13:06.0504.5 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1000, 6, 177, 'v2/purchase-contract/list', '{"PurchaseContractSearch":{"keyword":"","contract_type":"","handler":"","sales_rep":""},"page":"1","posttime":"1781676783","access_token":"R8ScrIY1ab3sgHgv8KlMKFukwMtD6QYC","device_type":"6","version_code":"177","token":"f3f78f932738b4dbf2f0564c6bb28183"}', '{"code":200,"data":{"list":[{"id":4499,"supplier_id":431,"contract_type":1,"signed_at":"2026-06-11","amount":"1800","handler":1013,"description":"","contract_scan":null,"created_by":1013,"created_at":"2026-06-11 15:59:44","updated_at":"2026-06-11 16:00:05","client_id":null,"project_id":null,"sales_rep":null,"serial_no":"\u6536\u6b3e\u63d0\u9192\u4eba\u7684\u95ee\u9898","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":true,"save_collection_at":"2026-06-11 16:00:05","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":true,"erp_settle_amount":"0","erp_un_settle_amount":"1800","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"0","total_contact_point":null,"paid_contact_point":null,"is_edit_verify":false,"is_chargeback_verify":false,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":null,"createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7,"avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"},"department":{"id":7,"key":7,"name":"\u5e93\u623f\u90e8"}},"handlerPerson":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}},"commentCount":{"object_id":4499,"comment":1},"purchaseClientRels":[],"purchaseContractPayments":[],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1949,"user_id":1013,"key":1013,"contract_id":4499,"user":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":1135,"key":1135,"contract_id":4499,"name":"2026-06-11","value":"1800","overdue_days":6,"status":0,"remind_date":"2026-06-11","pct":100,"overdue_display":"\u903e\u671f6\u5929"}],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[{"id":511,"purchase_contract_id":4499,"erp_store_id":null,"erp_purchase_order_product_id":443,"product_id":2171,"description":"","number":"1","amount":"1800","total_amount":"1800.00","erpStore":null,"product":{"id":2171,"name":"\u91d1\u7545\u900dCRM\u8f6f\u4ef6\u670d\u52a1","product_type":7,"product_component":159,"product_brand":270,"product_serie":1724,"product_misc":null,"product_qa":null,"pn":"","description":"","created_by":1013,"created_at":"2025-11-24 16:16:45","updated_at":"2026-06-08 18:14:09","pinyin_shortcut":"jcxCRMrjfw","product_unit":2,"is_renew":false,"in_out_at":"2026-06-08 18:14:09.228693+08","productType":{"id":7,"key":7,"name":"\u8f6f\u4ef6"},"productComponent":{"id":159,"key":159,"name":"\u529e\u516c\u8f6f\u4ef6"},"productBrand":{"id":270,"key":270,"name":"\u91d1\u7545\u900d"},"productSerie":{"id":1724,"key":1724,"name":"\u91d1\u7545\u900dCRM\u8f6f\u4ef6"},"productUnit":{"id":2,"key":2,"name":"\u5957"}},"erpPurchaseOrderProduct":{"id":443,"erp_purchase_order_id":2221,"erp_store_id":null,"product_id":2171,"description":"","number":"1","into_inventory":"0","amount":"1800","total_amount":"1800.00","last_number":null,"last_amount":null,"last_total_amount":null}}],"erpPurchaseOrder":{"id":2221,"serial_no":"CGDD-20260611-00002","from_date":null,"wrote_date":"2026-06-11","handler":1013,"supplier_id":431,"purchase_contract_id":4499,"erp_store_id":null,"status":4,"abstract":null,"description":"","verify_type":2,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2026-06-17 11:26:23","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":false,"is_settle":false,"number":"1","amount":"1800","created_by":1013,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":false,"created_at":"2026-06-11 15:59:44","updated_at":"2026-06-17 11:26:23","print_times":null,"erpPurchaseOrderVerifyRels":[{"id":270,"erp_purchase_order_id":2221,"user_id":1001,"status":2,"description":"","verify_at":"2026-06-17 11:26:23"},{"id":271,"erp_purchase_order_id":2221,"user_id":5064,"status":3,"description":null,"verify_at":""}],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":null,"approve_amount":0,"un_approve_amount":1800,"un_invoiced":1800,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"0","un_collected":1800,"collected_plan":1800,"is_collected":false,"can_update":false,"can_update_cost":false,"can_update_file":false,"can_delete":true,"can_resubmit":true,"unread":0,"bgcolor":"#89c541","product_amount":1800,"product_number":1,"is_done":false,"cost_done_display":false,"cost_un_done_display":false,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":1800,"advance_purchase":false},{"id":4498,"supplier_id":431,"contract_type":1,"signed_at":"2026-06-11","amount":"13000","handler":1011,"description":"","contract_scan":null,"created_by":1001,"created_at":"2026-06-11 15:13:33","updated_at":"2026-06-11 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21:34:56","print_times":null,"erpPurchaseCostVerifyRels":[{"id":88,"erp_purchase_cost_id":47,"user_id":1001,"status":0,"description":null,"verify_at":""}],"erpPurchaseCostStopVerifyRels":[]},"purchaseContractContactPoints":[],"invoiced":null,"approve_amount":1,"un_approve_amount":99,"un_invoiced":100,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"0","un_collected":100,"collected_plan":0,"is_collected":false,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":false,"cost_done_display":false,"cost_un_done_display":false,"un_done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":100,"advance_purchase":false}],"pagenation":{"totalcount":2275,"thispage":1,"pagesize":10}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"ip":"39.156.194.178","ua":"jinchangxiao\/1.0.41 (HUAWEI Mate 60 BRA-AL00; HarmonyOS 6.1.0)"}', FALSE, '2026-06-17 14:13:06', 341639936) RETURNING "id"
14:13:06.0264.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" WHERE "erp_purchase_cost_id" IN (50, 52, 47, 48, 49, 51) ORDER BY "id"
14:13:06.0124.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (2218, 2220, 2219, 2221) ORDER BY "id"
14:13:05.8514.0 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472) ORDER BY "id"
14:13:05.8793.6 msyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_approves' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
14:13:05.8553.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472))
14:13:05.8593.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472))
14:13:06.0073.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (2218, 2220, 2219, 2221) ORDER BY "id"
14:13:05.9182.9 msyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_term_taxonomy_relationships' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
14:13:05.8622.5 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472)
14:13:05.8662.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472) ORDER BY "remind_date"
14:13:06.0102.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (2218, 2220, 2219, 2221) ORDER BY "id"
14:13:05.9712.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472)
14:13:06.0312.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" WHERE "erp_purchase_cost_id" IN (50, 52, 47, 48, 49, 51) ORDER BY "id"
14:13:05.9802.0 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (270, 4, 287, 8)
14:13:06.0331.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472)
14:13:05.8281.7 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4167, 2665)
14:13:06.0371.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4498) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:05.8311.2 msyii\db\Command::querySELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project" IN (2665, 4167)
14:13:05.9771.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id" IN (7, 4, 23, 5)
14:13:06.0350.9 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4499) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:05.8270.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (4499, 4498, 4487, 4485, 4482, 4477, 4475, 4474, 4473, 4472) ORDER BY "id"
14:13:05.9760.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (2261, 1558, 2267, 2171)
14:13:06.0400.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4482) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:06.0450.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4472) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:06.0390.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4485) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:06.0380.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4487) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:05.7110.8 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='R8ScrIY1ab3sgHgv8KlMKFukwMtD6QYC'
14:13:06.0430.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4474) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:06.0420.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4475) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:06.0420.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4477) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:06.0440.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4473) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
14:13:05.8280.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (982, 1188)
14:13:05.9820.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (1724, 1769, 1784, 1344)
14:13:05.7130.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
14:13:05.9790.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (159, 52, 221, 26)
14:13:05.7940.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
14:13:05.9820.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id" IN (2, 3, 1)
14:13:05.7950.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1013, 1001, 5064, 5250)
14:13:05.7960.3 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, 5064, 5250, 1013))
14:13:05.9350.3 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=386
14:13:05.7110.3 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
14:13:05.8500.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5250)
14:13:05.9360.3 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=385
14:13:05.7970.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1013, 1011)
14:13:05.7970.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1013, 1011))
14:13:05.8650.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1013
14:13:05.8650.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1013)
14:13:05.7960.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (4, 10, 7)