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6a43324ca4b5b: POST https://beta.jinchangxiao.com/vue/analysis/purchase-contract-contact-point-list at 2026-06-30 11:04:44 am by 39.156.194.178

Performance Profiling

Total processing time: 393 ms; Peak memory: 9.723 MB. Show Profiling Timeline

总计70条数据
TimeDurationCategoryInfo
  
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11:04:44.82823.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (2259, 2258, 2257, 2260, 868, 867, 870, 2243, 1528, 2177, 2246, 2245, 2247, 2249, 2248, 2250, 2244, 2242, 2254, 2234, 1224, 2253, 1774, 1928, 1929, 1927, 1925, 1671, 1780, 1234, 1275, 2255)
11:04:44.80521.0 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402)) GROUP BY "object_id"
11:04:44.89315.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (1420, 1149, 1500, 1591, 809, 912, 818, 1778, 1775, 1773, 1768, 1761, 1563, 1774, 1776, 1771, 1769, 756, 1772, 739, 743, 1592, 1770, 1779, 525, 1780, 1222, 551, 1767, 1730, 1223)
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10:16:28","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u6c47\u535a\u58eb10\u53f0\u6444\u50cf\u673aQ100\u7684\u91c7\u8d2d\u6b3e\u3002\u91d1\u989d\uff1a\uffe59255\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u4ea7\u54c1\u5df2\u5165\u5e93\uff0c\u5df2\u4ea4\u4ed8\u3002\u7eb8\u8d28\u652f\u51fa\u51ed\u5355\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2026-02-03 10:15:43","updated_at":"2026-02-03 10:16:28","supplier_id":262,"purchase_contract_id":4402,"amount":"9255","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"9255","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":"","erp_payment_all_settle_amount":"9255"}],"costContractAmounts":[],"unreadComments":{},"purchaseContractProductRels":[{"id":440,"purchase_contract_id":4402,"erp_store_id":"","erp_purchase_order_product_id":375,"product_id":2243,"description":"","number":"10","amount":"925.5","total_amount":"9255","erpStore":"","product":{"id":2243,"name":"Q100","product_type":4,"product_component":52,"product_brand":279,"product_serie":1768,"product_misc":"","product_qa":"","pn":"","description":"\u8d85\u9ad8\u6e054K\uff0c\u81ea\u52a8\u5bf9\u7126\uff0c\u652f\u6301USB\/HDMI\/WIN7","created_by":1013,"created_at":"2026-01-29 14:32:02","updated_at":"2026-02-04 13:29:12","pinyin_shortcut":"Q100","product_unit":1,"is_renew":false,"in_out_at":"2026-02-04 13:29:12.573935+08","productType":{"id":4,"key":4,"name":"\u7f51\u7edc\u8bbe\u5907 "},"productComponent":{"id":52,"key":52,"name":"\u534f\u4f5c"},"productBrand":{"id":279,"key":279,"name":"\u6c47\u535a\u58eb"},"productSerie":{"id":1768,"key":1768,"name":"4K\u9ad8\u6e05HDMI\u6444\u50cf\u5934"},"productUnit":{"id":1,"key":1,"name":"\u53f0"}},"erpPurchaseOrderProduct":{"id":375,"erp_purchase_order_id":2178,"erp_store_id":"","product_id":2243,"description":"","number":"10","into_inventory":"10","amount":"925.5","total_amount":"9255","last_number":"","last_amount":"","last_total_amount":""}}],"erpPurchaseOrder":{"id":2178,"serial_no":"CGDD-20260202-00002","from_date":"","wrote_date":"2026-02-02","handler":1011,"supplier_id":262,"purchase_contract_id":4402,"erp_store_id":"","status":2,"abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2026-02-02 10:30:10","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_used":true,"is_done":false,"is_settle":false,"number":"10","amount":"9255","created_by":1011,"stop_description":"","inventory_status":true,"is_cancel":false,"is_old":false,"created_at":"2026-02-02 09:39:04","updated_at":"2026-02-02 10:30:10","print_times":"","erpPurchaseOrderVerifyRels":[{"id":197,"erp_purchase_order_id":2178,"user_id":1011,"status":1,"description":"","verify_at":"2026-02-02 09:43:13"},{"id":198,"erp_purchase_order_id":2178,"user_id":1001,"status":1,"description":"","verify_at":"2026-02-02 10:30:10"}],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":"","purchaseContractContactPoints":[],"invoiced":"9255","approve_amount":9255,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"9255","un_collected":0,"collected_plan":9255,"is_collected":true,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":9255,"product_number":10,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false}],"pagenation":{"totalcount":63,"thispage":2,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"39.156.194.178","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/147.0.0.0 Safari\/537.36"}', FALSE, '2026-06-30 11:04:45', 370146816) RETURNING "id"
11:04:44.96110.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (2198, 2196, 2195, 2194, 2197, 2184, 2187, 2183, 2181, 2179, 2186, 2180, 2185, 2182, 2178, 2189, 2191, 2192, 2193, 2188) ORDER BY "id"
11:04:44.9769.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402)
11:04:45.0028.2 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4435) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:44.8587.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id" IN (7, 3, 22, 23, 106, 4, 21, 5)
11:04:44.8717.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (48, 15, 205, 41, 194, 230, 195, 52, 196, 228, 229, 189, 188, 200, 231, 29, 232, 35, 227, 139)
11:04:44.8817.0 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (226, 6, 219, 12, 187, 2, 196, 284, 283, 279, 242, 147, 134, 281, 4, 181, 282, 280, 20, 278)
11:04:44.9216.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_products" WHERE "id" IN (404, 405, 406, 407, 408, 409, 410, 375, 382, 383, 387, 376, 377, 378, 379, 380, 384, 381, 385, 386, 388, 389, 390, 391, 392, 394, 396, 397, 398, 399, 400, 401, 402, 403, 393)
11:04:44.9526.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (2198, 2196, 2195, 2194, 2197, 2184, 2187, 2183, 2181, 2179, 2186, 2180, 2185, 2182, 2178, 2189, 2191, 2192, 2193, 2188) ORDER BY "id"
11:04:44.9126.0 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id" IN (2, 3, 11, 4, 8, 9, 1, 10, 19)
11:04:44.9905.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402)
11:04:44.6935.9 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_purchase_contract_contact_points" "pcp1" ON c.id = pcp1.purchase_contract_id LEFT JOIN "a57be577deb434"."tbl_contacts" "contact" ON contact.id = pcp1.contact_id WHERE ("c"."cost_type"=1) AND ("c"."signed_at" >= '2026-01-01 00:00:00') AND ("c"."signed_at" <= '2026-12-31 23:59:59') AND ("c"."is_draft"=FALSE) AND ("c"."is_verify"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
11:04:44.9445.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (2198, 2196, 2195, 2194, 2197, 2184, 2187, 2183, 2181, 2179, 2186, 2180, 2185, 2182, 2178, 2189, 2191, 2192, 2193, 2188) ORDER BY "id"
11:04:44.9355.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402)
11:04:44.7525.7 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.wrote_date as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub") "r" WHERE "contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402) ORDER BY "id" DESC
11:04:44.7735.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (31689, 31690, 31714, 31715, 31734, 31737, 31738, 31739, 31740, 31741, 31742, 31743, 31744, 31745, 31746, 31747, 31749, 31750, 31761, 31762, 31764, 31765, 31766, 31767, 31771, 31772, 31773, 31774, 31775, 31776, 31777, 31778, 31779, 31780, 31781, 31795, 31799, 31817, 31842, 31861, 31864, 32146, 32276, 32388, 32389, 32390, 32422, 32555)
11:04:44.8004.9 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402)) ORDER BY "id"
11:04:44.7694.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2675, 2676, 2677, 2678, 2681, 2682, 2683, 2684, 2685, 2686, 2687, 2688, 2689, 2690, 2691, 2692, 2693, 2694, 2695, 2696, 2697, 2698, 2699, 2700, 2701, 2702, 2703, 2704, 2705, 2706, 2707, 2708, 2709, 2710, 2711, 2712, 2713, 2714, 2722, 2725, 2727, 2728, 2730, 2734, 2737, 2738, 2739, 2741, 2750))
11:04:44.7863.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402))
11:04:44.7633.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2675, 2676, 2677, 2678, 2681, 2682, 2683, 2684, 2685, 2686, 2687, 2688, 2689, 2690, 2691, 2692, 2693, 2694, 2695, 2696, 2697, 2698, 2699, 2700, 2701, 2702, 2703, 2704, 2705, 2706, 2707, 2708, 2709, 2710, 2711, 2712, 2713, 2714, 2722, 2725, 2727, 2728, 2730, 2734, 2737, 2738, 2739, 2741, 2750))
11:04:44.7793.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402))
11:04:44.7953.3 msyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402)) GROUP BY "r"."id"
11:04:44.6993.2 msyii\db\Command::querySELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_purchase_contract_contact_points" "pcp1" ON c.id = pcp1.purchase_contract_id LEFT JOIN "a57be577deb434"."tbl_contacts" "contact" ON contact.id = pcp1.contact_id WHERE ("c"."cost_type"=1) AND ("c"."signed_at" >= '2026-01-01 00:00:00') AND ("c"."signed_at" <= '2026-12-31 23:59:59') AND ("c"."is_draft"=FALSE) AND ("c"."is_verify"=FALSE) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20 OFFSET 20
11:04:44.7832.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (31688, 31692, 31693, 31704, 31707, 31708, 31727, 31712, 31713, 31733, 31735, 31801, 31863, 32073, 32074, 32094, 32145, 32178, 32402, 31797, 32421, 32542)
11:04:44.7662.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=31786
11:04:45.0282.1 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4409) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:44.7601.7 msyii\db\Command::querySELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id" IN (2675, 2676, 2677, 2678, 2681, 2682, 2683, 2684, 2685, 2686, 2687, 2688, 2689, 2690, 2691, 2692, 2693, 2694, 2695, 2696, 2697, 2698, 2699, 2700, 2701, 2702, 2703, 2704, 2705, 2706, 2707, 2708, 2709, 2710, 2711, 2712, 2713, 2714, 2722, 2725, 2727, 2728, 2730, 2734, 2737, 2738, 2739, 2741, 2750) ORDER BY "id"
11:04:44.7901.4 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402)
11:04:44.7581.4 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402) ORDER BY "id"
11:04:45.0341.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4403) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:44.7931.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402) ORDER BY "remind_date"
11:04:45.0141.1 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4432) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:44.7471.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402) ORDER BY "id"
11:04:44.6801.1 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
11:04:44.7501.0 msyii\db\Command::querySELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project" IN (3822, 4085, 4094, 4103, 4124, 4123, 4118, 4121, 4077, 4113, 4130)
11:04:44.7070.9 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5360, 1011))
11:04:45.0160.9 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4427) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:44.8270.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4435, 4432, 4427, 4431, 4425, 4423, 4421, 4420, 4415, 4413, 4412, 4411, 4410, 4409, 4407, 4406, 4405, 4404, 4403, 4402)
11:04:44.7490.9 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3822, 4113, 4118, 4094, 4085, 4103, 4124, 4123, 4121, 4077, 4130)
11:04:45.0170.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4431) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:44.6830.8 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
11:04:45.0210.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4421) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0180.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4425) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:44.6850.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
11:04:45.0220.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4420) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0300.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4407) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0360.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4402) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0320.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4405) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0260.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4411) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0240.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4413) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0230.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4415) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0330.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4404) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0250.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4412) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0310.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4406) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0190.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4423) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:45.0270.7 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4410) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
11:04:44.7480.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (1301, 2125, 2526, 12, 3281, 79, 3448, 89, 2021, 3359, 2032)
11:04:44.7050.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (686, 757, 262, 59, 598, 630, 583, 733, 608, 760)
11:04:44.7080.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3
11:04:44.6800.5 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
11:04:44.7920.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360)
11:04:44.7920.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5360, 1011))
11:04:44.7060.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5360, 1011)
11:04:44.7090.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5360, 1011)
11:04:44.7580.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5252
11:04:44.7090.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5360, 1011))