Performance Profiling

Total processing time: 52 ms; Peak memory: 6.119 MB. Show Profiling Timeline

总计18条数据
TimeDurationCategoryInfo
  
21:22:40.2766.0 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT * FROM (SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20002 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 2261 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2261') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") "sub" ORDER BY wrote_date DESC) "c"
21:22:40.2992.4 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/erp-inventory-product/product-view-list', '{"ErpUnionSearch":{"ticket_type":["20002"]},"id":"2261","page":"1","Filter":{"sort":"","name":""},"web_access_token":"wx4hXh9V-DIrZeBjtGStxgwx5HvDWnxk"}', '{"code":2000,"result":{"list":[{"id":213,"id2":213,"erp_purchase_inbound_id":213,"supplier_id":431,"project_id":"","client_id":"","purchase_contract_id":4465,"sales_contract_id":"","wrote_date":"2026-05-12","serial_no":"CGRKD-20260512-00001","erp_store_id":1,"ticket_type":20002,"ticket_type_display":"\u91c7\u8d2d\u5165\u5e93\u5355","abstract":"","description":"","created_by":1001,"amount":"100","inventory":"0","in_number":"1","out_number":"","purchase_amount":100,"purchase_total_amount":"100.00","sales_amount":"","sales_total_amount":"","handler":1001,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"erpPurchaseInboundProjects":[],"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"client":{},"project":{},"in_time":""},{"id":210,"id2":210,"erp_purchase_inbound_id":210,"supplier_id":307,"project_id":"","client_id":"","purchase_contract_id":4463,"sales_contract_id":"","wrote_date":"2026-04-30","serial_no":"CGRKD-20260430-00002","erp_store_id":1,"ticket_type":20002,"ticket_type_display":"\u91c7\u8d2d\u5165\u5e93\u5355","abstract":"","description":"","created_by":1001,"amount":"34545","inventory":"0","in_number":"1","out_number":"","purchase_amount":34545,"purchase_total_amount":"34545.00","sales_amount":"","sales_total_amount":"","handler":1001,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"erpPurchaseInboundProjects":[{"id":206,"erp_purchase_inbound_id":210,"client_id":982,"project_id":4166,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240"},"project":{"id":4166,"key":4166,"name":"9999","project_status":3,"created_by":1001}}],"supplier":{"id":307,"key":307,"name":"\u5317\u4eac\u4e5d\u5dde\u5b89\u548c\u673a\u7535\u8bbe\u5907\u5b89\u88c5\u5de5\u7a0b\u6709\u9650\u516c\u53f8"},"client":{},"project":{},"in_time":""},{"id":212,"id2":212,"erp_purchase_inbound_id":212,"supplier_id":438,"project_id":"","client_id":"","purchase_contract_id":4461,"sales_contract_id":"","wrote_date":"2026-04-30","serial_no":"CGRKD-20260430-00003","erp_store_id":1,"ticket_type":20002,"ticket_type_display":"\u91c7\u8d2d\u5165\u5e93\u5355","abstract":"","description":"","created_by":1001,"amount":"222","inventory":"1","in_number":"1","out_number":"","purchase_amount":222,"purchase_total_amount":"222.00","sales_amount":"","sales_total_amount":"","handler":1001,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"erpPurchaseInboundProjects":[],"supplier":{"id":438,"key":438,"name":"\u9752\u5c9b\u946b\u96f7\u97f3\u7535\u5b50\u6709\u9650\u516c\u53f8"},"client":{},"project":{},"in_time":66},{"id":193,"id2":193,"erp_purchase_inbound_id":193,"supplier_id":262,"project_id":"","client_id":"","purchase_contract_id":4438,"sales_contract_id":"","wrote_date":"2026-03-16","serial_no":"CGRKD-20260316-00001","erp_store_id":1,"ticket_type":20002,"ticket_type_display":"\u91c7\u8d2d\u5165\u5e93\u5355","abstract":"\u542b\u7a0e","description":"","created_by":1011,"amount":"1294.41","inventory":"0","in_number":"2","out_number":"","purchase_amount":647.21,"purchase_total_amount":"1294.41","sales_amount":"","sales_total_amount":"","handler":1011,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"erpPurchaseInboundProjects":[{"id":197,"erp_purchase_inbound_id":193,"client_id":2125,"project_id":4113,"client":{"id":2125,"key":2125,"name":"\u5317\u4eac\u673a\u5668\u5236\u9020\u6709\u9650\u516c\u53f8"},"project":{"id":4113,"key":4113,"name":"\u4f1a\u8bae\u5ba4\u7cfb\u7edf-K","project_status":3,"created_by":5087}}],"supplier":{"id":262,"key":262,"name":"\u4eac\u4e1c\u5546\u57ce"},"client":{},"project":{},"in_time":""}],"pagenation":{"totalcount":4,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"111.194.208.14","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:151.0) Gecko\/20100101 Firefox\/151.0"}', FALSE, '2026-07-04 21:22:40', 42698240) RETURNING "id"
21:22:40.2832.3 msyii\db\Command::querySELECT * FROM (SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20002 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 2261 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2261') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") "sub" ORDER BY wrote_date DESC LIMIT 20
21:22:40.2591.5 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=5064
21:22:40.2631.2 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
21:22:40.2871.0 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001))
21:22:40.2920.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (2125, 982)
21:22:40.2930.8 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "created_by" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4113, 4166)
21:22:40.2940.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (431, 307, 438, 262)
21:22:40.2650.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
21:22:40.2880.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (3, 4)
21:22:40.2860.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011)
21:22:40.2590.5 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
21:22:40.2910.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_projects" WHERE "erp_purchase_inbound_id" IN (213, 210, 212, 193)
21:22:40.2900.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011)
21:22:40.2900.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001))
21:22:40.2890.3 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
21:22:40.2910.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (3, 4)