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6a45db097f85d: POST https://beta.jinchangxiao.com/vue/voucher-center/bill-list at 2026-07-02 11:29:13 am by 221.216.117.25

Performance Profiling

Total processing time: 75 ms; Peak memory: 4.963 MB. Show Profiling Timeline

总计13条数据
TimeDurationCategoryInfo
  
11:29:13.5817.7 msyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_browser_ua_statistics' and ns.nspname='global' order by fns.nspname, fc.relname, a.attnum
11:29:13.5315.7 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
11:29:13.5765.4 msyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_browser_ua_statistics' and d.nspname = 'global' ORDER BY a.attnum;
11:29:13.5613.3 msyii\db\Command::querySELECT 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" >= '2026-06-01') AND ("i"."from_date" <= '2026-07-31')) "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))
11:29:13.5672.7 msyii\db\Command::querySELECT "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" >= '2026-06-01') AND ("i"."from_date" <= '2026-07-31')) "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
11:29:13.5712.5 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/voucher-center/bill-list', '{"page":"1","pageSize":"200","object_type":"107","generation_scope":"ungenerated","date_from":"2026-06-01","date_to":"2026-07-31","web_access_token":"9OODFZFZk-X86cfjXzRsEqn62HNQjGnS"}', '{"code":2000,"result":{"list":[],"pagenation":{"totalcount":0,"thispage":1,"pagesize":200},"total_amount":0},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.25","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:152.0) Gecko\/20100101 Firefox\/152.0"}', FALSE, '2026-07-02 11:29:13', 43739136) RETURNING "id"
11:29:13.5651.6 msyii\db\Command::querySELECT 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" >= '2026-06-01') AND ("i"."from_date" <= '2026-07-31')) "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))
11:29:13.5901.6 msyii\db\Command::executeUPDATE "global"."tbl_browser_ua_statistics" SET "counter"=4600 WHERE "id"=298
11:29:13.5501.2 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
11:29:13.5301.0 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
11:29:13.5530.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
11:29:13.5750.6 msyii\db\Command::querySELECT * FROM "global"."tbl_browser_ua_statistics" "b" WHERE "user_agent"='Mozilla/5.0 (Macintosh; Intel Mac OS X 10.15; rv:152.0) Gecko/20100101 Firefox/152.0'
11:29:13.5550.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_ledgers" WHERE "is_stop"=FALSE ORDER BY "id"