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6a3a1fc680bf9: POST https://beta.jinchangxiao.com/vue/sales-contract/list at 2026-06-23 01:55:18 pm by 221.216.117.25

Performance Profiling

Total processing time: 46 ms; Peak memory: 5.318 MB. Show Profiling Timeline

总计13条数据
TimeDurationCategoryInfo
  
13:55:18.5663.0 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/sales-contract/list', '{"SalesContractSearch":{"contract_type":"","contract_scan":"","receipt_scan":"","verify_scan":"","is_sales_order_ready":"","invoice_status":"","payment_status":"","created_by":"","invoice_from_date_period":"","contact_point_status":"","collected_plan":"","is_verify":"","including_tax":"0"},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"0","web_access_token":"s1xKbg9e3rlah-dvFsDEWCxiJPk9VpSm"}', '{"code":2000,"result":{"list":[],"count":{"total":"","collected":"","un_collected":0,"invoiced":"","un_invoiced":0,"un_paid_contact_point":""},"can_create":true,"can_progress":true,"pagenation":{"totalcount":0,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.25","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:152.0) Gecko\/20100101 Firefox\/152.0"}', FALSE, '2026-06-23 13:55:18', 37730816) RETURNING "id"
13:55:18.5452.7 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 ("c"."including_tax"=FALSE) 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"
13:55:18.5482.4 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 ("c"."including_tax"=FALSE) 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
13:55:18.5602.1 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 ("c"."including_tax"=FALSE) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE))
13:55:18.5632.1 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 ("c"."including_tax"=FALSE) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id"))
13:55:18.5512.0 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 ("c"."including_tax"=FALSE) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")
13:55:18.5541.9 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 ("c"."including_tax"=FALSE) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE)
13:55:18.5561.8 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 ("c"."including_tax"=FALSE) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")
13:55:18.5581.8 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 ("c"."including_tax"=FALSE) AND (from_project is null) AND (build_by_project = false) GROUP BY "c"."id")
13:55:18.5311.3 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
13:55:18.5350.9 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
13:55:18.5370.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
13:55:18.5310.4 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta