Performance Profiling

Total processing time: 31 ms; Peak memory: 4.893 MB. Show Profiling Timeline

总计10条数据

Time	Duration	Category	Info

17:40:12.216	2.5 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/voucher-center/bill-list', '{"page":"1","pageSize":"200","object_type":"300107","generation_scope":"ungenerated","date_from":"2026-06-01","date_to":"2026-06-30","web_access_token":"G2-mdsiVx4ajd063Zd6C9RL7pLl9o1cd"}', '{"code":2000,"result":{"list":[],"pagenation":{"totalcount":0,"thispage":1,"pagesize":200},"total_amount":0},"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, '2026-06-29 17:40:12', 22650880) RETURNING "id"
17:40:12.209	2.4 ms	yii\db\Command::query	SELECT COUNT() FROM (SELECT 107 AS "object_type", "i"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "i"."invoice_num" AS "bill_no", "i"."from_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", "c"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_sales_contract_invoices" "i" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "c" ON c.id = i.contract_id WHERE (("i"."is_cancel"=FALSE) AND ("i"."is_draft"=FALSE)) AND ("i"."invoice_type"=-1) AND ("i"."from_date" >= '2026-06-01') AND ("i"."from_date" <= '2026-06-30')) "b" LEFT JOIN (SELECT "v"."object_type" AS "object_type", "v"."object_id" AS "object_id", COALESCE(v.event_type, 0) AS "event_type", COALESCE(v.event_id, 0) AS "event_id", COUNT() FILTER (WHERE v.status = 1) AS "success_count", COUNT(*) FILTER (WHERE v.status = 0) AS "fail_count", MAX(v.book_date) FILTER (WHERE v.status = 1) AS "last_book_date" FROM "a57be577deb434"."tbl_voucher_gen_items" "v" WHERE "v"."ledger_id"=1 GROUP BY "v"."object_type", "v"."object_id", COALESCE(v.event_type, 0), COALESCE(v.event_id, 0)) "g" ON g.object_type = b.object_type AND g.object_id = b.object_id AND g.event_type = b.event_type AND g.event_id = b.event_id WHERE (("g"."success_count" IS NULL) OR ("g"."success_count"=0)) AND (("b"."object_type" NOT IN (20, 20018)) OR ("b"."have_invoice"=TRUE)) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR (("b"."is_verified"=TRUE) AND ("b"."bill_date" >= '2026-06-01') AND ("b"."bill_date" <= '2026-06-30')))
17:40:12.213	1.8 ms	yii\db\Command::query	SELECT "b"."object_type" AS "object_type", "b"."object_id" AS "object_id", "b"."event_type" AS "event_type", "b"."event_id" AS "event_id", "b"."business_node" AS "business_node", "b"."bill_no" AS "bill_no", "b"."bill_date" AS "bill_date", "b"."completed_at" AS "completed_at", "b"."amount" AS "amount", "b"."client_id" AS "client_id", "b"."supplier_id" AS "supplier_id", "b"."contact_id" AS "contact_id", "b"."department_id" AS "department_id", "b"."handler_id" AS "handler_id", "b"."created_by" AS "created_by", "b"."erp_bank_id" AS "erp_bank_id", "b"."have_invoice" AS "have_invoice", "b"."is_verified" AS "is_verified", COALESCE(g.success_count, 0) AS "gen_success_count", COALESCE(g.fail_count, 0) AS "gen_fail_count", COALESCE(CAST(g.last_book_date AS text), '') AS "gen_book_date" FROM (SELECT 107 AS "object_type", "i"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "i"."invoice_num" AS "bill_no", "i"."from_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", "c"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_sales_contract_invoices" "i" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "c" ON c.id = i.contract_id WHERE (("i"."is_cancel"=FALSE) AND ("i"."is_draft"=FALSE)) AND ("i"."invoice_type"=-1) AND ("i"."from_date" >= '2026-06-01') AND ("i"."from_date" <= '2026-06-30')) "b" LEFT JOIN (SELECT "v"."object_type" AS "object_type", "v"."object_id" AS "object_id", COALESCE(v.event_type, 0) AS "event_type", COALESCE(v.event_id, 0) AS "event_id", COUNT() FILTER (WHERE v.status = 1) AS "success_count", COUNT() FILTER (WHERE v.status = 0) AS "fail_count", MAX(v.book_date) FILTER (WHERE v.status = 1) AS "last_book_date" FROM "a57be577deb434"."tbl_voucher_gen_items" "v" WHERE "v"."ledger_id"=1 GROUP BY "v"."object_type", "v"."object_id", COALESCE(v.event_type, 0), COALESCE(v.event_id, 0)) "g" ON g.object_type = b.object_type AND g.object_id = b.object_id AND g.event_type = b.event_type AND g.event_id = b.event_id WHERE (("g"."success_count" IS NULL) OR ("g"."success_count"=0)) AND (("b"."object_type" NOT IN (20, 20018)) OR ("b"."have_invoice"=TRUE)) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR (("b"."is_verified"=TRUE) AND ("b"."bill_date" >= '2026-06-01') AND ("b"."bill_date" <= '2026-06-30'))) ORDER BY "bill_date" DESC, "object_type", "object_id" DESC, "event_type", "event_id" DESC LIMIT 200
17:40:12.212	1.4 ms	yii\db\Command::query	SELECT COALESCE(SUM(b.amount), 0) AS "total_amount" FROM (SELECT 107 AS "object_type", "i"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "i"."invoice_num" AS "bill_no", "i"."from_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", "c"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_sales_contract_invoices" "i" LEFT JOIN "a57be577deb434"."tbl_sales_contracts" "c" ON c.id = i.contract_id WHERE (("i"."is_cancel"=FALSE) AND ("i"."is_draft"=FALSE)) AND ("i"."invoice_type"=-1) AND ("i"."from_date" >= '2026-06-01') AND ("i"."from_date" <= '2026-06-30')) "b" LEFT JOIN (SELECT "v"."object_type" AS "object_type", "v"."object_id" AS "object_id", COALESCE(v.event_type, 0) AS "event_type", COALESCE(v.event_id, 0) AS "event_id", COUNT() FILTER (WHERE v.status = 1) AS "success_count", COUNT() FILTER (WHERE v.status = 0) AS "fail_count", MAX(v.book_date) FILTER (WHERE v.status = 1) AS "last_book_date" FROM "a57be577deb434"."tbl_voucher_gen_items" "v" WHERE "v"."ledger_id"=1 GROUP BY "v"."object_type", "v"."object_id", COALESCE(v.event_type, 0), COALESCE(v.event_id, 0)) "g" ON g.object_type = b.object_type AND g.object_id = b.object_id AND g.event_type = b.event_type AND g.event_id = b.event_id WHERE (("g"."success_count" IS NULL) OR ("g"."success_count"=0)) AND (("b"."object_type" NOT IN (20, 20018)) OR ("b"."have_invoice"=TRUE)) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR (("b"."is_verified"=TRUE) AND ("b"."bill_date" >= '2026-06-01') AND ("b"."bill_date" <= '2026-06-30')))
17:40:12.197	1.1 ms	yii\db\Command::query	SELECT * FROM "global"."vw_user_login" WHERE "id"=1001
17:40:12.199	0.8 ms	yii\db\Command::query	SELECT * FROM "global"."vw_user_login" WHERE "id"=1001
17:40:12.201	0.5 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:40:12.196	0.5 ms	yii\db\Connection::open	Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
17:40:12.202	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_ledgers" WHERE "is_stop"=FALSE ORDER BY "id"
17:40:12.208	0.4 ms	yii\db\Command::query	SELECT "enabled_year", "enabled_month" FROM "a57be577deb434"."tbl_ledgers" WHERE "id"=1