Performance Profiling

Total processing time: 188 ms; Peak memory: 8.428 MB. Show Profiling Timeline

总计17条数据

Time	Duration	Category	Info

18:06:20.353	60.4 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) OR ("i"."invoice_type" IS NULL)) AND ("i"."from_date" >= '2026-02-01') AND ("i"."from_date" <= '2026-06-30')) UNION ALL ( 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" >= '2026-02-01') AND ("i"."from_date" <= '2026-06-30') ) UNION ALL ( SELECT 109 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", COALESCE(CAST(i.verify_at AS date), i.from_date) AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", NULL::integer AS "client_id", "i"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "i"."handler" AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", "i"."is_verify" AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "i" WHERE ("i"."is_cancel"=FALSE) AND (("i"."invoice_type" <> -1) OR ("i"."invoice_type" IS NULL)) AND (COALESCE(CAST(i.verify_at AS date), i.from_date) >= '2026-02-01') AND (COALESCE(CAST(i.verify_at AS date), i.from_date) <= '2026-06-30') ) UNION ALL ( SELECT 109 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", COALESCE(CAST(i.verify_at AS date), i.from_date) AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", NULL::integer AS "client_id", "i"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "i"."handler" AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", "i"."is_verify" AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "i" WHERE ("i"."is_cancel"=FALSE) AND ("i"."invoice_type"=-1) AND (COALESCE(CAST(i.verify_at AS date), i.from_date) >= '2026-02-01') AND (COALESCE(CAST(i.verify_at AS date), i.from_date) <= '2026-06-30') ) UNION ALL ( SELECT 7 AS "object_type", "c"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "c"."serial_no" AS "bill_no", "c"."signed_at" AS "bill_date", NULL::timestamp without time zone AS "completed_at", ROUND((COALESCE(NULLIF(SUM(p.total_amount), 0), c.amount, 0) 1.13)::numeric, 2) AS "amount", "c"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "c"."handler" AS "handler_id", "c"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_project_product_rels" "p" ON p.project_id = c.from_project WHERE (COALESCE(c.including_tax, false) = false) AND (NOT ("c"."from_project" IS NULL)) AND (COALESCE(c.is_draft, false) = false) AND (COALESCE(c.is_verify, false) = false) AND (COALESCE(c.is_edit_verify, false) = false) AND (COALESCE(c.is_chargeback_verify, false) = false) AND ("c"."signed_at" >= '2026-02-01') AND ("c"."signed_at" <= '2026-06-30') GROUP BY "c"."id", "c"."serial_no", "c"."signed_at", "c"."amount", "c"."client_id", "c"."handler", "c"."created_by" ) UNION ALL ( SELECT 13 AS "object_type", "c"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "c"."serial_no" AS "bill_no", "c"."signed_at" AS "bill_date", NULL::timestamp without time zone AS "completed_at", ROUND((COALESCE(NULLIF(SUM(p.total_amount), 0), c.amount, 0) * 1.13)::numeric, 2) AS "amount", NULL::integer AS "client_id", "c"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "c"."handler" AS "handler_id", "c"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_product_rels" "p" ON p.purchase_contract_id = c.id WHERE (COALESCE(c.including_tax, false) = false) AND (COALESCE(c.cost_type, 1) = 1) AND (COALESCE(c.is_draft, false) = false) AND (COALESCE(c.is_chargeback, false) = false) AND (COALESCE(c.is_verify, false) = false) AND (COALESCE(c.is_edit_verify, false) = false) AND (COALESCE(c.is_chargeback_verify, false) = false) AND ("c"."signed_at" >= '2026-02-01') AND ("c"."signed_at" <= '2026-06-30') GROUP BY "c"."id", "c"."serial_no", "c"."signed_at", "c"."amount", "c"."supplier_id", "c"."handler", "c"."created_by" ) UNION ALL ( SELECT 20008 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", CASE WHEN COALESCE(e.amount, 0) > 0 THEN COALESCE(e.amount, 0) ELSE COALESCE(SUM(s.actual_total_amount), 0) END AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_outbounds" "e" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "s" ON s.erp_sales_outbound_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."amount", "e"."client_id", "e"."handler", "e"."created_by" ) UNION ALL ( SELECT 20009 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_returns" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20003 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", COALESCE(NULLIF(SUM(p.total_amount), 0), e.amount, 0) AS "amount", NULL::integer AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_purchase_returns" "e" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "p" ON p.erp_purchase_return_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."amount", "e"."supplier_id", "e"."handler", "e"."created_by" ) UNION ALL ( SELECT 20013 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_collect_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20012 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_payment_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20019 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( (SELECT 20021 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_bank_outs" "e" ON e.erp_other_collect_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59')) UNION ALL ( SELECT 20021 AS "object_type", "t"."id" AS "object_id", 2 AS "event_type", "p"."id" AS "event_id", '收款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(t.bank_settle_at AS date) AS "bill_date", "t"."bank_settle_at" AS "completed_at", "p"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_payments" "p" ON p.erp_other_collect_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND (NOT ("t"."bank_settle_at" IS NULL)) AND ("p"."amount" > 0) AND ("t"."bank_settle_at" >= '2026-02-01') AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') ) ) UNION ALL ( (SELECT 20020 AS "object_type", "t"."id" AS "object_id", 2 AS "event_type", "e"."id" AS "event_id", '收款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_bank_ins" "e" ON e.erp_other_payment_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59')) UNION ALL ( SELECT 20020 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "s"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(p.bank_settle_at AS date) AS "bill_date", "p"."bank_settle_at" AS "completed_at", "s"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", CASE WHEN COUNT(DISTINCT bo.erp_bank_id) = 1 THEN MIN(bo.erp_bank_id) ELSE NULL END AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "s" INNER JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "t" ON s.erp_other_payment_ticket_id = t.id INNER JOIN "a57be577deb434"."tbl_erp_payment_tickets" "p" ON s.erp_payment_ticket_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" "bo" ON bo.erp_payment_ticket_id = p.id WHERE ("p"."status" IN (2, 5)) AND ("p"."is_payment_settle"=TRUE) AND (NOT ("p"."bank_settle_at" IS NULL)) AND ("s"."amount" > 0) AND ("p"."bank_settle_at" >= '2026-02-01') AND ("p"."bank_settle_at" <= '2026-06-30 23:59:59') GROUP BY "s"."id", "s"."amount", "t"."id", "t"."serial_no", "t"."client_id", "t"."supplier_id", "t"."contact_id", "t"."handler", "t"."created_by", "p"."bank_settle_at" ) ) UNION ALL ( SELECT 20015 AS "object_type", "t"."id" AS "object_id", 2 AS "event_type", "e"."id" AS "event_id", '收款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(t.verify_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT h.user_id) = 1 THEN MIN(h.user_id) ELSE NULL END AS "handler_id", "t"."created_by" AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_income_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_income_ticket_bank_ins" "e" ON e.erp_other_income_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_handlers" "h" ON h.erp_other_income_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = h.user_id WHERE ("t"."status"=2) AND (NOT ("t"."verify_at" IS NULL)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("t"."verify_at" >= '2026-02-01') AND ("t"."verify_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "t"."verify_at", "t"."client_id", "t"."supplier_id", "t"."contact_id", "t"."created_by", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20014 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", "e"."contact_id" AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_cost_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20018 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", "e"."have_invoice" AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20011 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", COALESCE(SUM(s.actual_total_amount), 0) AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_gifts" "e" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "s" ON s.erp_sales_gift_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."client_id", "e"."handler", "e"."created_by" ) UNION ALL ( SELECT 20004 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_inventory_losts" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20031 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_inventory_overflows" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20023 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_wage_ticket_bank_outs" "e" ON e.erp_wage_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_amounts" "a" ON a.erp_wage_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20024 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_social_insurances" "t" INNER JOIN "a57be577deb434"."tbl_erp_social_insurance_bank_outs" "e" ON e.erp_social_insurance_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_amounts" "a" ON a.erp_social_insurance_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20026 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" INNER JOIN "a57be577deb434"."tbl_erp_personal_tax_bank_outs" "e" ON e.erp_personal_tax_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_amounts" "a" ON a.erp_personal_tax_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20027 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" INNER JOIN "a57be577deb434"."tbl_erp_wage_prize_bank_outs" "e" ON e.erp_wage_prize_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_amounts" "a" ON a.erp_wage_prize_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20025 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_provident_funds" "t" INNER JOIN "a57be577deb434"."tbl_erp_provident_fund_bank_outs" "e" ON e.erp_provident_fund_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_amounts" "a" ON a.erp_provident_fund_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" )) "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) OR (EXISTS (SELECT 1 FROM a57be577deb434.tbl_term_taxonomy_relationships r INNER JOIN a57be577deb434.tbl_term_taxonomies tt ON r.taxonomy_id = tt.id WHERE r.term_id = 18 AND r.object_id = b.object_id AND tt.serial_no IN ('221106','640301','640302','640303','600704') AND ((b.object_type = 20 AND r.object_type = 7) OR (b.object_type = 20018 AND r.object_type = 11))))) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR ("b"."is_verified"=TRUE))
18:06:20.446	28.0 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) OR ("i"."invoice_type" IS NULL)) AND ("i"."from_date" >= '2026-02-01') AND ("i"."from_date" <= '2026-06-30')) UNION ALL ( 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" >= '2026-02-01') AND ("i"."from_date" <= '2026-06-30') ) UNION ALL ( SELECT 109 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", COALESCE(CAST(i.verify_at AS date), i.from_date) AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", NULL::integer AS "client_id", "i"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "i"."handler" AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", "i"."is_verify" AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "i" WHERE ("i"."is_cancel"=FALSE) AND (("i"."invoice_type" <> -1) OR ("i"."invoice_type" IS NULL)) AND (COALESCE(CAST(i.verify_at AS date), i.from_date) >= '2026-02-01') AND (COALESCE(CAST(i.verify_at AS date), i.from_date) <= '2026-06-30') ) UNION ALL ( SELECT 109 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", COALESCE(CAST(i.verify_at AS date), i.from_date) AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", NULL::integer AS "client_id", "i"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "i"."handler" AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", "i"."is_verify" AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "i" WHERE ("i"."is_cancel"=FALSE) AND ("i"."invoice_type"=-1) AND (COALESCE(CAST(i.verify_at AS date), i.from_date) >= '2026-02-01') AND (COALESCE(CAST(i.verify_at AS date), i.from_date) <= '2026-06-30') ) UNION ALL ( SELECT 7 AS "object_type", "c"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "c"."serial_no" AS "bill_no", "c"."signed_at" AS "bill_date", NULL::timestamp without time zone AS "completed_at", ROUND((COALESCE(NULLIF(SUM(p.total_amount), 0), c.amount, 0) * 1.13)::numeric, 2) AS "amount", "c"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "c"."handler" AS "handler_id", "c"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_project_product_rels" "p" ON p.project_id = c.from_project WHERE (COALESCE(c.including_tax, false) = false) AND (NOT ("c"."from_project" IS NULL)) AND (COALESCE(c.is_draft, false) = false) AND (COALESCE(c.is_verify, false) = false) AND (COALESCE(c.is_edit_verify, false) = false) AND (COALESCE(c.is_chargeback_verify, false) = false) AND ("c"."signed_at" >= '2026-02-01') AND ("c"."signed_at" <= '2026-06-30') GROUP BY "c"."id", "c"."serial_no", "c"."signed_at", "c"."amount", "c"."client_id", "c"."handler", "c"."created_by" ) UNION ALL ( SELECT 13 AS "object_type", "c"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "c"."serial_no" AS "bill_no", "c"."signed_at" AS "bill_date", NULL::timestamp without time zone AS "completed_at", ROUND((COALESCE(NULLIF(SUM(p.total_amount), 0), c.amount, 0) * 1.13)::numeric, 2) AS "amount", NULL::integer AS "client_id", "c"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "c"."handler" AS "handler_id", "c"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_product_rels" "p" ON p.purchase_contract_id = c.id WHERE (COALESCE(c.including_tax, false) = false) AND (COALESCE(c.cost_type, 1) = 1) AND (COALESCE(c.is_draft, false) = false) AND (COALESCE(c.is_chargeback, false) = false) AND (COALESCE(c.is_verify, false) = false) AND (COALESCE(c.is_edit_verify, false) = false) AND (COALESCE(c.is_chargeback_verify, false) = false) AND ("c"."signed_at" >= '2026-02-01') AND ("c"."signed_at" <= '2026-06-30') GROUP BY "c"."id", "c"."serial_no", "c"."signed_at", "c"."amount", "c"."supplier_id", "c"."handler", "c"."created_by" ) UNION ALL ( SELECT 20008 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", CASE WHEN COALESCE(e.amount, 0) > 0 THEN COALESCE(e.amount, 0) ELSE COALESCE(SUM(s.actual_total_amount), 0) END AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_outbounds" "e" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "s" ON s.erp_sales_outbound_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."amount", "e"."client_id", "e"."handler", "e"."created_by" ) UNION ALL ( SELECT 20009 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_returns" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20003 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", COALESCE(NULLIF(SUM(p.total_amount), 0), e.amount, 0) AS "amount", NULL::integer AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_purchase_returns" "e" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "p" ON p.erp_purchase_return_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."amount", "e"."supplier_id", "e"."handler", "e"."created_by" ) UNION ALL ( SELECT 20013 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_collect_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20012 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_payment_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20019 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( (SELECT 20021 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_bank_outs" "e" ON e.erp_other_collect_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59')) UNION ALL ( SELECT 20021 AS "object_type", "t"."id" AS "object_id", 2 AS "event_type", "p"."id" AS "event_id", '收款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(t.bank_settle_at AS date) AS "bill_date", "t"."bank_settle_at" AS "completed_at", "p"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_payments" "p" ON p.erp_other_collect_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND (NOT ("t"."bank_settle_at" IS NULL)) AND ("p"."amount" > 0) AND ("t"."bank_settle_at" >= '2026-02-01') AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') ) ) UNION ALL ( (SELECT 20020 AS "object_type", "t"."id" AS "object_id", 2 AS "event_type", "e"."id" AS "event_id", '收款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_bank_ins" "e" ON e.erp_other_payment_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59')) UNION ALL ( SELECT 20020 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "s"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(p.bank_settle_at AS date) AS "bill_date", "p"."bank_settle_at" AS "completed_at", "s"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", CASE WHEN COUNT(DISTINCT bo.erp_bank_id) = 1 THEN MIN(bo.erp_bank_id) ELSE NULL END AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "s" INNER JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "t" ON s.erp_other_payment_ticket_id = t.id INNER JOIN "a57be577deb434"."tbl_erp_payment_tickets" "p" ON s.erp_payment_ticket_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" "bo" ON bo.erp_payment_ticket_id = p.id WHERE ("p"."status" IN (2, 5)) AND ("p"."is_payment_settle"=TRUE) AND (NOT ("p"."bank_settle_at" IS NULL)) AND ("s"."amount" > 0) AND ("p"."bank_settle_at" >= '2026-02-01') AND ("p"."bank_settle_at" <= '2026-06-30 23:59:59') GROUP BY "s"."id", "s"."amount", "t"."id", "t"."serial_no", "t"."client_id", "t"."supplier_id", "t"."contact_id", "t"."handler", "t"."created_by", "p"."bank_settle_at" ) ) UNION ALL ( SELECT 20015 AS "object_type", "t"."id" AS "object_id", 2 AS "event_type", "e"."id" AS "event_id", '收款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(t.verify_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT h.user_id) = 1 THEN MIN(h.user_id) ELSE NULL END AS "handler_id", "t"."created_by" AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_income_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_income_ticket_bank_ins" "e" ON e.erp_other_income_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_handlers" "h" ON h.erp_other_income_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = h.user_id WHERE ("t"."status"=2) AND (NOT ("t"."verify_at" IS NULL)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("t"."verify_at" >= '2026-02-01') AND ("t"."verify_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "t"."verify_at", "t"."client_id", "t"."supplier_id", "t"."contact_id", "t"."created_by", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20014 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", "e"."contact_id" AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_cost_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20018 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", "e"."have_invoice" AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20011 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", COALESCE(SUM(s.actual_total_amount), 0) AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_gifts" "e" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "s" ON s.erp_sales_gift_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."client_id", "e"."handler", "e"."created_by" ) UNION ALL ( SELECT 20004 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_inventory_losts" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20031 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_inventory_overflows" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20023 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_wage_ticket_bank_outs" "e" ON e.erp_wage_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_amounts" "a" ON a.erp_wage_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20024 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_social_insurances" "t" INNER JOIN "a57be577deb434"."tbl_erp_social_insurance_bank_outs" "e" ON e.erp_social_insurance_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_amounts" "a" ON a.erp_social_insurance_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20026 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" INNER JOIN "a57be577deb434"."tbl_erp_personal_tax_bank_outs" "e" ON e.erp_personal_tax_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_amounts" "a" ON a.erp_personal_tax_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20027 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" INNER JOIN "a57be577deb434"."tbl_erp_wage_prize_bank_outs" "e" ON e.erp_wage_prize_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_amounts" "a" ON a.erp_wage_prize_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20025 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_provident_funds" "t" INNER JOIN "a57be577deb434"."tbl_erp_provident_fund_bank_outs" "e" ON e.erp_provident_fund_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_amounts" "a" ON a.erp_provident_fund_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" )) "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) OR (EXISTS (SELECT 1 FROM a57be577deb434.tbl_term_taxonomy_relationships r INNER JOIN a57be577deb434.tbl_term_taxonomies tt ON r.taxonomy_id = tt.id WHERE r.term_id = 18 AND r.object_id = b.object_id AND tt.serial_no IN ('221106','640301','640302','640303','600704') AND ((b.object_type = 20 AND r.object_type = 7) OR (b.object_type = 20018 AND r.object_type = 11))))) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR ("b"."is_verified"=TRUE)) ORDER BY "bill_date" DESC, "object_type", "object_id" DESC, "event_type", "event_id" DESC LIMIT 200
18:06:20.416	26.6 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) OR ("i"."invoice_type" IS NULL)) AND ("i"."from_date" >= '2026-02-01') AND ("i"."from_date" <= '2026-06-30')) UNION ALL ( 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" >= '2026-02-01') AND ("i"."from_date" <= '2026-06-30') ) UNION ALL ( SELECT 109 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", COALESCE(CAST(i.verify_at AS date), i.from_date) AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", NULL::integer AS "client_id", "i"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "i"."handler" AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", "i"."is_verify" AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "i" WHERE ("i"."is_cancel"=FALSE) AND (("i"."invoice_type" <> -1) OR ("i"."invoice_type" IS NULL)) AND (COALESCE(CAST(i.verify_at AS date), i.from_date) >= '2026-02-01') AND (COALESCE(CAST(i.verify_at AS date), i.from_date) <= '2026-06-30') ) UNION ALL ( SELECT 109 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", COALESCE(CAST(i.verify_at AS date), i.from_date) AS "bill_date", NULL::timestamp without time zone AS "completed_at", "i"."amount" AS "amount", NULL::integer AS "client_id", "i"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "i"."handler" AS "handler_id", "i"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", "i"."is_verify" AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contract_invoices" "i" WHERE ("i"."is_cancel"=FALSE) AND ("i"."invoice_type"=-1) AND (COALESCE(CAST(i.verify_at AS date), i.from_date) >= '2026-02-01') AND (COALESCE(CAST(i.verify_at AS date), i.from_date) <= '2026-06-30') ) UNION ALL ( SELECT 7 AS "object_type", "c"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "c"."serial_no" AS "bill_no", "c"."signed_at" AS "bill_date", NULL::timestamp without time zone AS "completed_at", ROUND((COALESCE(NULLIF(SUM(p.total_amount), 0), c.amount, 0) * 1.13)::numeric, 2) AS "amount", "c"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "c"."handler" AS "handler_id", "c"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_project_product_rels" "p" ON p.project_id = c.from_project WHERE (COALESCE(c.including_tax, false) = false) AND (NOT ("c"."from_project" IS NULL)) AND (COALESCE(c.is_draft, false) = false) AND (COALESCE(c.is_verify, false) = false) AND (COALESCE(c.is_edit_verify, false) = false) AND (COALESCE(c.is_chargeback_verify, false) = false) AND ("c"."signed_at" >= '2026-02-01') AND ("c"."signed_at" <= '2026-06-30') GROUP BY "c"."id", "c"."serial_no", "c"."signed_at", "c"."amount", "c"."client_id", "c"."handler", "c"."created_by" ) UNION ALL ( SELECT 13 AS "object_type", "c"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "c"."serial_no" AS "bill_no", "c"."signed_at" AS "bill_date", NULL::timestamp without time zone AS "completed_at", ROUND((COALESCE(NULLIF(SUM(p.total_amount), 0), c.amount, 0) * 1.13)::numeric, 2) AS "amount", NULL::integer AS "client_id", "c"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "c"."handler" AS "handler_id", "c"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_product_rels" "p" ON p.purchase_contract_id = c.id WHERE (COALESCE(c.including_tax, false) = false) AND (COALESCE(c.cost_type, 1) = 1) AND (COALESCE(c.is_draft, false) = false) AND (COALESCE(c.is_chargeback, false) = false) AND (COALESCE(c.is_verify, false) = false) AND (COALESCE(c.is_edit_verify, false) = false) AND (COALESCE(c.is_chargeback_verify, false) = false) AND ("c"."signed_at" >= '2026-02-01') AND ("c"."signed_at" <= '2026-06-30') GROUP BY "c"."id", "c"."serial_no", "c"."signed_at", "c"."amount", "c"."supplier_id", "c"."handler", "c"."created_by" ) UNION ALL ( SELECT 20008 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", CASE WHEN COALESCE(e.amount, 0) > 0 THEN COALESCE(e.amount, 0) ELSE COALESCE(SUM(s.actual_total_amount), 0) END AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_outbounds" "e" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "s" ON s.erp_sales_outbound_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."amount", "e"."client_id", "e"."handler", "e"."created_by" ) UNION ALL ( SELECT 20009 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_returns" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20003 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", COALESCE(NULLIF(SUM(p.total_amount), 0), e.amount, 0) AS "amount", NULL::integer AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_purchase_returns" "e" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "p" ON p.erp_purchase_return_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."amount", "e"."supplier_id", "e"."handler", "e"."created_by" ) UNION ALL ( SELECT 20013 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_collect_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20012 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_payment_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20019 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( (SELECT 20021 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_bank_outs" "e" ON e.erp_other_collect_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59')) UNION ALL ( SELECT 20021 AS "object_type", "t"."id" AS "object_id", 2 AS "event_type", "p"."id" AS "event_id", '收款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(t.bank_settle_at AS date) AS "bill_date", "t"."bank_settle_at" AS "completed_at", "p"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_collect_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_collect_ticket_payments" "p" ON p.erp_other_collect_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND (NOT ("t"."bank_settle_at" IS NULL)) AND ("p"."amount" > 0) AND ("t"."bank_settle_at" >= '2026-02-01') AND ("t"."bank_settle_at" <= '2026-06-30 23:59:59') ) ) UNION ALL ( (SELECT 20020 AS "object_type", "t"."id" AS "object_id", 2 AS "event_type", "e"."id" AS "event_id", '收款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_payment_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_payment_ticket_bank_ins" "e" ON e.erp_other_payment_ticket_id = t.id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59')) UNION ALL ( SELECT 20020 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "s"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(p.bank_settle_at AS date) AS "bill_date", "p"."bank_settle_at" AS "completed_at", "s"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", NULL::integer AS "department_id", "t"."handler" AS "handler_id", "t"."created_by" AS "created_by", CASE WHEN COUNT(DISTINCT bo.erp_bank_id) = 1 THEN MIN(bo.erp_bank_id) ELSE NULL END AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "s" INNER JOIN "a57be577deb434"."tbl_erp_other_payment_tickets" "t" ON s.erp_other_payment_ticket_id = t.id INNER JOIN "a57be577deb434"."tbl_erp_payment_tickets" "p" ON s.erp_payment_ticket_id = p.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" "bo" ON bo.erp_payment_ticket_id = p.id WHERE ("p"."status" IN (2, 5)) AND ("p"."is_payment_settle"=TRUE) AND (NOT ("p"."bank_settle_at" IS NULL)) AND ("s"."amount" > 0) AND ("p"."bank_settle_at" >= '2026-02-01') AND ("p"."bank_settle_at" <= '2026-06-30 23:59:59') GROUP BY "s"."id", "s"."amount", "t"."id", "t"."serial_no", "t"."client_id", "t"."supplier_id", "t"."contact_id", "t"."handler", "t"."created_by", "p"."bank_settle_at" ) ) UNION ALL ( SELECT 20015 AS "object_type", "t"."id" AS "object_id", 2 AS "event_type", "e"."id" AS "event_id", '收款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(t.verify_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", "t"."client_id" AS "client_id", "t"."supplier_id" AS "supplier_id", "t"."contact_id" AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT h.user_id) = 1 THEN MIN(h.user_id) ELSE NULL END AS "handler_id", "t"."created_by" AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_other_income_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_other_income_ticket_bank_ins" "e" ON e.erp_other_income_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_other_income_ticket_handlers" "h" ON h.erp_other_income_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = h.user_id WHERE ("t"."status"=2) AND (NOT ("t"."verify_at" IS NULL)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("t"."verify_at" >= '2026-02-01') AND ("t"."verify_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "t"."verify_at", "t"."client_id", "t"."supplier_id", "t"."contact_id", "t"."created_by", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20014 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", "e"."contact_id" AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_cost_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20018 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", "e"."client_id" AS "client_id", "e"."supplier_id" AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", NULL::integer AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", "e"."have_invoice" AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_cash_cost_tickets" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20011 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", COALESCE(SUM(s.actual_total_amount), 0) AS "amount", "e"."client_id" AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_sales_gifts" "e" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_product_spents" "s" ON s.erp_sales_gift_id = e.id WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') GROUP BY "e"."id", "e"."serial_no", "e"."wrote_date", "e"."client_id", "e"."handler", "e"."created_by" ) UNION ALL ( SELECT 20004 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_inventory_losts" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20031 AS "object_type", "e"."id" AS "object_id", 0 AS "event_type", 0 AS "event_id", ''::text AS "business_node", "e"."serial_no" AS "bill_no", "e"."wrote_date" AS "bill_date", NULL::timestamp without time zone AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", NULL::integer AS "department_id", "e"."handler" AS "handler_id", "e"."created_by" AS "created_by", NULL::integer AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_inventory_overflows" "e" WHERE ("e"."status"=2) AND ("e"."wrote_date" >= '2026-02-01') AND ("e"."wrote_date" <= '2026-06-30') ) UNION ALL ( SELECT 20023 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_wage_tickets" "t" INNER JOIN "a57be577deb434"."tbl_erp_wage_ticket_bank_outs" "e" ON e.erp_wage_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_wage_ticket_amounts" "a" ON a.erp_wage_ticket_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20024 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_social_insurances" "t" INNER JOIN "a57be577deb434"."tbl_erp_social_insurance_bank_outs" "e" ON e.erp_social_insurance_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_social_insurance_amounts" "a" ON a.erp_social_insurance_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20026 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_personal_taxs" "t" INNER JOIN "a57be577deb434"."tbl_erp_personal_tax_bank_outs" "e" ON e.erp_personal_tax_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_personal_tax_amounts" "a" ON a.erp_personal_tax_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20027 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_wage_prizes" "t" INNER JOIN "a57be577deb434"."tbl_erp_wage_prize_bank_outs" "e" ON e.erp_wage_prize_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_wage_prize_amounts" "a" ON a.erp_wage_prize_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" ) UNION ALL ( SELECT 20025 AS "object_type", "t"."id" AS "object_id", 1 AS "event_type", "e"."id" AS "event_id", '付款'::text AS "business_node", "t"."serial_no" AS "bill_no", CAST(e.settle_at AS date) AS "bill_date", "e"."settle_at" AS "completed_at", "e"."amount" AS "amount", NULL::integer AS "client_id", NULL::integer AS "supplier_id", NULL::integer AS "contact_id", CASE WHEN COUNT(DISTINCT u.department_id) = 1 THEN MIN(u.department_id) ELSE NULL END AS "department_id", CASE WHEN COUNT(DISTINCT a.user_id) = 1 THEN MIN(a.user_id) ELSE NULL END AS "handler_id", NULL::integer AS "created_by", "e"."erp_bank_id" AS "erp_bank_id", true AS "have_invoice", true AS "is_verified" FROM "a57be577deb434"."tbl_erp_provident_funds" "t" INNER JOIN "a57be577deb434"."tbl_erp_provident_fund_bank_outs" "e" ON e.erp_provident_fund_id = t.id LEFT JOIN "a57be577deb434"."tbl_erp_provident_fund_amounts" "a" ON a.erp_provident_fund_id = t.id LEFT JOIN "a57be577deb434"."tbl_users" "u" ON u.id = a.user_id WHERE ("t"."status" IN (2, 5)) AND (NOT ("e"."settle_at" IS NULL)) AND ("e"."amount" > 0) AND ("e"."settle_at" >= '2026-02-01') AND ("e"."settle_at" <= '2026-06-30 23:59:59') GROUP BY "t"."id", "t"."serial_no", "e"."id", "e"."settle_at", "e"."amount", "e"."erp_bank_id" )) "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) OR (EXISTS (SELECT 1 FROM a57be577deb434.tbl_term_taxonomy_relationships r INNER JOIN a57be577deb434.tbl_term_taxonomies tt ON r.taxonomy_id = tt.id WHERE r.term_id = 18 AND r.object_id = b.object_id AND tt.serial_no IN ('221106','640301','640302','640303','600704') AND ((b.object_type = 20 AND r.object_type = 7) OR (b.object_type = 20018 AND r.object_type = 11))))) AND ("b"."amount" > 0) AND (("b"."object_type" <> 109) OR ("b"."is_verified"=TRUE))
18:06:20.503	6.0 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/voucher-center/bill-list', '{"page":"1","pageSize":"200","object_type":"0","generation_scope":"ungenerated","date_from":"2026-02-01","date_to":"2026-06-30","web_access_token":"G2-mdsiVx4ajd063Zd6C9RL7pLl9o1cd"}', 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18:06:20.484	5.1 ms	yii\db\Command::query	SELECT "id", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (3457, 3389, 2133, 3351, 1331, 982, 2553, 1188, 3303, 2150, 3451, 2115, 2128, 89, 2125, 918, 57, 2191, 12, 3359, 1663, 20, 2166, 2032, 3281, 1181, 107, 2021, 3448, 3436, 101, 79, 2130, 3443, 3438, 2526, 3336, 2737, 93, 1492, 498, 189, 1301, 3377, 528, 3397, 518, 85)
18:06:20.478	4.9 ms	yii\db\Command::query	SELECT "id", "name", "client_id", "supplier_id" FROM "a57be577deb434"."tbl_contacts" WHERE "id" IN (4448, 3472)
18:06:20.490	2.1 ms	yii\db\Command::query	SELECT "id", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (431, 45, 46, 268, 138, 161, 262, 701, 100, 598, 678, 749, 722, 731, 757, 59, 67, 489, 107, 90, 81, 607, 163, 642, 68, 583, 752, 630, 733, 316, 760)
18:06:20.339	1.1 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_ledgers" WHERE "is_stop"=FALSE ORDER BY "id"
18:06:20.333	1.0 ms	yii\db\Command::query	SELECT * FROM "global"."vw_user_login" WHERE "id"=1001
18:06:20.336	0.8 ms	yii\db\Command::query	SELECT * FROM "global"."vw_user_login" WHERE "id"=1001
18:06:20.495	0.8 ms	yii\db\Command::query	SELECT "serial_no", "title" FROM "a57be577deb434"."tbl_ledger_account_captions" WHERE ("ledger_id"=1) AND ("serial_no" IN ('100202', '100102', '100201')) AND ("is_delete"=FALSE)
18:06:20.496	0.7 ms	yii\db\Command::query	SELECT "r"."object_id" AS "object_id" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "r" INNER JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON r.taxonomy_id = tt.id WHERE ("r"."term_id"=18) AND ("r"."object_type"=11) AND ("r"."object_id" IN (8308, 8252)) AND ("tt"."serial_no" IN (221106, 640301, 640302, 640303, 600704)) GROUP BY "r"."object_id"
18:06:20.338	0.7 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
18:06:20.494	0.6 ms	yii\db\Command::query	SELECT "id", "title", "serial_no" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id" IN (1, 5, 2)
18:06:20.493	0.5 ms	yii\db\Command::query	SELECT "id", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (9, 4, 1, 6, 3)
18:06:20.332	0.5 ms	yii\db\Connection::open	Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
18:06:20.492	0.4 ms	yii\db\Command::query	SELECT "id", "name", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011, 1005, 1004, 5087, 5311, 5300, 5388, 5252, 5360, 5295)