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6a4cc21d8d3e0: POST https://beta.jinchangxiao.com/vue/erp-payment-ticket/list at 2026-07-07 05:08:45 pm by 114.244.130.20

Performance Profiling

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17:08:45.66943.0 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=20012) AND ("object_id" IN (2362, 2363, 2364, 2365)) GROUP BY "object_id"
17:08:45.71235.0 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=20012) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (2362, 2363, 2364, 2365)) GROUP BY "object_id"
17:08:45.61214.2 msyii\db\Command::querySELECT r.*, min( CASE WHEN 1 = r.verify_type THEN ( CASE WHEN rvr.status = 0 THEN 1 WHEN rsvr.status = 0 THEN 2 ELSE 4 END ) ELSE ( CASE WHEN rvr.status = 0 AND r.next_verify_user = 1001 THEN 1 WHEN rsvr.status = 0 AND r.next_stop_verify_user = 1001 THEN 2 ELSE 4 END ) END) AS need_verify_sort FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = r.client_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = r.supplier_id LEFT JOIN "a57be577deb434"."tbl_contacts" "contact" ON contact.id = r.contact_id WHERE (("client"."name" ILIKE '%20260707%') OR (lower(client.pinyin_shortcut) ILIKE '%20260707%') OR ("supplier"."name" ILIKE '%20260707%') OR (lower(supplier.pinyin_shortcut) ILIKE '%20260707%') OR ("r"."serial_no" ILIKE '%20260707%') OR ("r"."description" ILIKE '%20260707%') OR ("r"."abstract" ILIKE '%20260707%') OR ("contact"."name" ILIKE '%20260707%') OR (lower(contact.pinyin_shortcut) ILIKE '%20260707%')) AND (("r"."created_by"=1001) OR ("rvr"."user_id"=1001) OR ("r"."created_by" IN (1000, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010, 1011, 1012, 1013, 1014, 1015, 1016, 1017, 1018, 1019, 1020, 1021, 1022, 1023, 1025, 1026, 1027, 1028, 1029, 1030, 5015, 5016, 5022, 5023, 5024, 5025, 5026, 5027, 5028, 5029, 5030, 5031, 5032, 5033, 5037, 5043, 5044, 5045, 5047, 5048, 5049, 5050, 5062, 5063, 5064, 5065, 5066, 5069, 5070, 5071, 5072, 5073, 5074, 5075, 5076, 5078, 5079, 5080, 5081, 5082, 5083, 5085, 5086, 5087, 5088, 5089, 5093, 5094, 5095, 5096, 5101, 5102, 5104, 5105, 5123, 5124, 5125, 5126, 5128, 5135, 5203, 5208, 5209, 5229, 5230, 5247, 5248, 5249, 5250, 5252, 5258, 5259, 5293, 5294, 5295, 5296, 5297, 5298, 5299, 5300, 5301, 5302, 5303, 5304, 5305, 5309, 5311, 5329, 5332, 5333, 5351, 5356, 5357, 5358, 5359, 5360, 5364, 5388, 5393, 5404, 5409, 5411, 5412, 5413, 5419, 5420, 5440, 5445, 5446, 5448, 5449, 5461, 5467, 5476, 5497, 5499, 5500))) AND (("r"."status" != 0) OR (("r"."status"=0) AND ("r"."created_by"=1001))) GROUP BY "r"."id" ORDER BY "r"."updated_at" LIMIT 20
17:08:45.59714.1 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT r.*, min( CASE WHEN 1 = r.verify_type THEN ( CASE WHEN rvr.status = 0 THEN 1 WHEN rsvr.status = 0 THEN 2 ELSE 4 END ) ELSE ( CASE WHEN rvr.status = 0 AND r.next_verify_user = 1001 THEN 1 WHEN rsvr.status = 0 AND r.next_stop_verify_user = 1001 THEN 2 ELSE 4 END ) END) AS need_verify_sort FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = r.client_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = r.supplier_id LEFT JOIN "a57be577deb434"."tbl_contacts" "contact" ON contact.id = r.contact_id WHERE (("client"."name" ILIKE '%20260707%') OR (lower(client.pinyin_shortcut) ILIKE '%20260707%') OR ("supplier"."name" ILIKE '%20260707%') OR (lower(supplier.pinyin_shortcut) ILIKE '%20260707%') OR ("r"."serial_no" ILIKE '%20260707%') OR ("r"."description" ILIKE '%20260707%') OR ("r"."abstract" ILIKE '%20260707%') OR ("contact"."name" ILIKE '%20260707%') OR (lower(contact.pinyin_shortcut) ILIKE '%20260707%')) AND (("r"."created_by"=1001) OR ("rvr"."user_id"=1001) OR ("r"."created_by" IN (1000, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010, 1011, 1012, 1013, 1014, 1015, 1016, 1017, 1018, 1019, 1020, 1021, 1022, 1023, 1025, 1026, 1027, 1028, 1029, 1030, 5015, 5016, 5022, 5023, 5024, 5025, 5026, 5027, 5028, 5029, 5030, 5031, 5032, 5033, 5037, 5043, 5044, 5045, 5047, 5048, 5049, 5050, 5062, 5063, 5064, 5065, 5066, 5069, 5070, 5071, 5072, 5073, 5074, 5075, 5076, 5078, 5079, 5080, 5081, 5082, 5083, 5085, 5086, 5087, 5088, 5089, 5093, 5094, 5095, 5096, 5101, 5102, 5104, 5105, 5123, 5124, 5125, 5126, 5128, 5135, 5203, 5208, 5209, 5229, 5230, 5247, 5248, 5249, 5250, 5252, 5258, 5259, 5293, 5294, 5295, 5296, 5297, 5298, 5299, 5300, 5301, 5302, 5303, 5304, 5305, 5309, 5311, 5329, 5332, 5333, 5351, 5356, 5357, 5358, 5359, 5360, 5364, 5388, 5393, 5404, 5409, 5411, 5412, 5413, 5419, 5420, 5440, 5445, 5446, 5448, 5449, 5461, 5467, 5476, 5497, 5499, 5500))) AND (("r"."status" != 0) OR (("r"."status"=0) AND ("r"."created_by"=1001))) GROUP BY "r"."id" ORDER BY "r"."updated_at") "c"
17:08:45.76413.3 msyii\db\Command::querySELECT count(*) as count, sum(amount) as sum, "status" FROM (SELECT r.amount, CASE WHEN r.status = 2 and r.is_payment_settle = false THEN 21 WHEN r.status = 2 and r.is_payment_settle = true THEN 22 ELSE r.status END as status FROM "a57be577deb434"."tbl_erp_payment_tickets" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" "rvr" ON rvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" "rsvr" ON rsvr.erp_payment_ticket_id = r.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = r.client_id LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = r.supplier_id LEFT JOIN "a57be577deb434"."tbl_contacts" "contact" ON contact.id = r.contact_id WHERE (("client"."name" ILIKE '%20260707%') OR (lower(client.pinyin_shortcut) ILIKE '%20260707%') OR ("supplier"."name" ILIKE '%20260707%') OR (lower(supplier.pinyin_shortcut) ILIKE '%20260707%') OR ("r"."serial_no" ILIKE '%20260707%') OR ("r"."description" ILIKE '%20260707%') OR ("r"."abstract" ILIKE '%20260707%') OR ("contact"."name" ILIKE '%20260707%') OR (lower(contact.pinyin_shortcut) ILIKE '%20260707%')) AND (("r"."created_by"=1001) OR ("rvr"."user_id"=1001) OR ("r"."created_by" IN (1000, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010, 1011, 1012, 1013, 1014, 1015, 1016, 1017, 1018, 1019, 1020, 1021, 1022, 1023, 1025, 1026, 1027, 1028, 1029, 1030, 5015, 5016, 5022, 5023, 5024, 5025, 5026, 5027, 5028, 5029, 5030, 5031, 5032, 5033, 5037, 5043, 5044, 5045, 5047, 5048, 5049, 5050, 5062, 5063, 5064, 5065, 5066, 5069, 5070, 5071, 5072, 5073, 5074, 5075, 5076, 5078, 5079, 5080, 5081, 5082, 5083, 5085, 5086, 5087, 5088, 5089, 5093, 5094, 5095, 5096, 5101, 5102, 5104, 5105, 5123, 5124, 5125, 5126, 5128, 5135, 5203, 5208, 5209, 5229, 5230, 5247, 5248, 5249, 5250, 5252, 5258, 5259, 5293, 5294, 5295, 5296, 5297, 5298, 5299, 5300, 5301, 5302, 5303, 5304, 5305, 5309, 5311, 5329, 5332, 5333, 5351, 5356, 5357, 5358, 5359, 5360, 5364, 5388, 5393, 5404, 5409, 5411, 5412, 5413, 5419, 5420, 5440, 5445, 5446, 5448, 5449, 5461, 5467, 5476, 5497, 5499, 5500))) AND (("r"."status" != 0) OR (("r"."status"=0) AND ("r"."created_by"=1001))) GROUP BY "r"."id") "sub" GROUP BY "status"
17:08:45.6476.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_bank_outs" WHERE "erp_payment_ticket_id" IN (2362, 2363, 2364, 2365) ORDER BY "id"
17:08:45.6403.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20020) AND ("object_id" IN (2362, 2363, 2364, 2365))
17:08:45.6373.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20019) AND ("object_id" IN (2362, 2363, 2364, 2365))
17:08:45.7803.1 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-payment-ticket/list', '{"Filter":{"name":"updated_at","sort":"ASC"},"ErpPaymentTicketSearch":{"wrote_date_period":"","status":"","handler":"","created_by":"","keyword":"20260707","Filter[name":"ASC"},"page":"1","web_access_token":"niM9Np1xaU2lIsoGJh5qM6IxT9naEHjn"}', '{"code":2000,"result":{"list":[{"id":2362,"serial_no":"FKD-20260707-00001","wrote_date":"2026-07-07","from_date":"","handler":1001,"client_id":"","sales_contract_id":"","supplier_id":431,"purchase_contract_id":"","status":2,"abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","verify_at":"2026-07-07 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17:08:45.5831.7 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
17:08:45.6590.9 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name", "balance_amount" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id"=1
17:08:45.7480.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2362
17:08:45.5860.8 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
17:08:45.6640.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_tickets" WHERE "id"=63
17:08:45.6660.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id" IN (2362, 2363, 2364, 2365) ORDER BY "id"
17:08:45.5870.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:08:45.6620.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" WHERE "id"=4
17:08:45.6620.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:08:45.5960.5 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" ORDER BY "id"
17:08:45.7490.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4487
17:08:45.6280.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:08:45.7520.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2395
17:08:45.6340.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2362, 2363, 2364, 2365)) ORDER BY "id"
17:08:45.7530.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2363
17:08:45.7500.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:08:45.6650.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:08:45.6610.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id" IN (2362, 2363, 2364, 2365) ORDER BY "id"
17:08:45.5820.4 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
17:08:45.7540.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_payment_tickets" WHERE "id"=46
17:08:45.6630.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:08:45.7510.4 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"=4487 ORDER BY "remind_date"
17:08:45.7590.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2365
17:08:45.7620.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_other_collect_tickets" WHERE "id"=63
17:08:45.7560.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" WHERE "erp_payment_ticket_id"=2364
17:08:45.6680.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_id" IN (2362, 2363, 2364, 2365) ORDER BY "id"
17:08:45.7530.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_advance_payment_tickets" WHERE "id"=4
17:08:45.6290.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:08:45.7570.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4451
17:08:45.6670.4 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (4487, 4451, 4465)
17:08:45.7580.3 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"=4451 ORDER BY "remind_date"
17:08:45.7630.3 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" ORDER BY "id"
17:08:45.7610.3 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"=4465 ORDER BY "remind_date"
17:08:45.7600.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=4465
17:08:45.6650.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:08:45.6330.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE "erp_payment_ticket_id" IN (2362, 2363, 2364, 2365) ORDER BY "id"
17:08:45.6350.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE "erp_payment_ticket_id" IN (2362, 2363, 2364, 2365) ORDER BY "id"
17:08:45.6300.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:08:45.6360.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" != 0) AND ("erp_payment_ticket_id" IN (2362, 2363, 2364, 2365)) ORDER BY "id"
17:08:45.7590.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2397
17:08:45.7550.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
17:08:45.7580.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:08:45.6340.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id" IN (2362, 2363, 2364, 2365))
17:08:45.6330.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2362, 2363, 2364, 2365)) ORDER BY "id"
17:08:45.7610.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
17:08:45.7620.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2398
17:08:45.6320.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
17:08:45.6680.3 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_erp_other_payment_tickets" WHERE "id"=46
17:08:45.7560.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2363
17:08:45.6300.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
17:08:45.7550.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_approve_payment_settles" WHERE "erp_payment_ticket_settle_id"=2396
17:08:45.6350.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status"=0) AND ("erp_payment_ticket_id" IN (2362, 2363, 2364, 2365)) ORDER BY "id"
17:08:45.6310.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:08:45.6310.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=3303
17:08:45.7520.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2362
17:08:45.6360.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_stop_verify_rels" WHERE ("status" = 0) AND ("user_id"=1001) AND ("erp_payment_ticket_id" IN (2362, 2363, 2364, 2365))
17:08:45.6290.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
17:08:45.6320.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_carbon_copy_rels" WHERE "erp_payment_ticket_id" IN (2362, 2363, 2364, 2365)
17:08:45.7620.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2365
17:08:45.7590.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_payment_ticket_payments" WHERE "erp_payment_ticket_id"=2364