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6a4cce335d85d: POST https://beta.jinchangxiao.com/vue/voucher-center/bill-list at 2026-07-07 06:00:19 pm by 39.156.194.178

Performance Profiling

Total processing time: 47 ms; Peak memory: 5.038 MB. Show Profiling Timeline

总计13条数据
TimeDurationCategoryInfo
  
18:00:19.4037.5 msyii\db\Command::querySELECT COUNT(*) FROM (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" <= '2026-07-31 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") "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))
18:00:19.4142.9 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 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" <= '2026-07-31 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") "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
18:00:19.4232.6 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":"20015","generation_scope":"ungenerated","date_from":"2026-02-01","date_to":"2026-07-31"}', '{"code":2000,"result":{"list":[{"id":"20015_37_2_42","object_type":20015,"object_type_name":"\u5176\u4ed6\u6536\u5165\u5355","object_type_color":"","object_type_tip":"","object_id":37,"event_type":2,"event_id":42,"business_node":"\u6536\u6b3e","bill_no":"QTSRD-20260320-00001","bill_date":"2026-03-20","completed_at":"2026-03-20 15:10:12","amount":703.6,"partner_name":"\u6d3e\u62d3\u7f51\u7edc(\u4e0a\u6d77)\u6709\u9650\u8d23\u4efb\u516c\u53f8\u5317\u4eac\u5206\u516c\u53f8","department":"\u8d22\u52a1\u90e8","handler_name":"\u738b\u7b11\u7b11","fund_account_name":"\u4e2d\u56fd\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c11050161620000001495","fund_account_caption_name":"\u4e2d\u56fd\u5efa\u8bbe\u94f6\u884c\u5317\u4eac\u91d1\u6e90\u652f\u884c11050161620000001495","gen_status":"\u672a\u751f\u6210\u51ed\u8bc1","can_select":true,"have_invoice":true,"is_verified":true,"is_error":false,"error_code":"","error_display":"","gen_success_count":0,"gen_fail_count":0,"book_date":""},{"id":"20015_36_2_40","object_type":20015,"object_type_name":"\u5176\u4ed6\u6536\u5165\u5355","object_type_color":"","object_type_tip":"","object_id":36,"event_type":2,"event_id":40,"business_node":"\u6536\u6b3e","bill_no":"QTSRD-20260309-00001","bill_date":"2026-03-10","completed_at":"2026-03-09 16:37:07","amount":2.13,"partner_name":"\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8-\u5185\u90e8","department":"\u8d22\u52a1\u90e8","handler_name":"\u738b\u7b11\u7b11","fund_account_name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","fund_account_caption_name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","gen_status":"\u672a\u751f\u6210\u51ed\u8bc1","can_select":true,"have_invoice":true,"is_verified":true,"is_error":false,"error_code":"","error_display":"","gen_success_count":0,"gen_fail_count":0,"book_date":""},{"id":"20015_35_2_38","object_type":20015,"object_type_name":"\u5176\u4ed6\u6536\u5165\u5355","object_type_color":"","object_type_tip":"","object_id":35,"event_type":2,"event_id":38,"business_node":"\u6536\u6b3e","bill_no":"QTSRD-20260228-00001","bill_date":"2026-02-28","completed_at":"2026-02-28 09:47:50","amount":15.66,"partner_name":"\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8-\u5185\u90e8","department":"\u8d22\u52a1\u90e8","handler_name":"\u738b\u7b11\u7b11","fund_account_name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","fund_account_caption_name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","gen_status":"\u672a\u751f\u6210\u51ed\u8bc1","can_select":true,"have_invoice":true,"is_verified":true,"is_error":false,"error_code":"","error_display":"","gen_success_count":0,"gen_fail_count":0,"book_date":""},{"id":"20015_34_2_36","object_type":20015,"object_type_name":"\u5176\u4ed6\u6536\u5165\u5355","object_type_color":"","object_type_tip":"","object_id":34,"event_type":2,"event_id":36,"business_node":"\u6536\u6b3e","bill_no":"QTSRD-20260206-00001","bill_date":"2026-02-06","completed_at":"2026-02-06 13:43:27","amount":104.81,"partner_name":"\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8-\u5185\u90e8","department":"\u8d22\u52a1\u90e8","handler_name":"\u738b\u7b11\u7b11","fund_account_name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","fund_account_caption_name":"\u534e\u590f\u94f6\u884c\u5317\u4eac\u4e16\u7eaa\u57ce\u652f\u884c4065200001801900009530","gen_status":"\u672a\u751f\u6210\u51ed\u8bc1","can_select":true,"have_invoice":true,"is_verified":true,"is_error":false,"error_code":"","error_display":"","gen_success_count":0,"gen_fail_count":0,"book_date":""}],"pagenation":{"totalcount":4,"thispage":1,"pagesize":200},"total_amount":826.2},"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; rv:152.0) Gecko\/20100101 Firefox\/152.0"}', FALSE, '2026-07-07 18:00:19', 38478080) RETURNING "id"
18:00:19.4112.2 msyii\db\Command::querySELECT COALESCE(SUM(b.amount), 0) AS "total_amount" FROM (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" <= '2026-07-31 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") "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))
18:00:19.3911.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_ledgers" WHERE "is_stop"=FALSE ORDER BY "id"
18:00:19.3871.0 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
18:00:19.4200.7 msyii\db\Command::querySELECT "serial_no", "title" FROM "a57be577deb434"."tbl_ledger_account_captions" WHERE ("ledger_id"=1) AND ("serial_no" IN ('100202', '100201')) AND ("is_delete"=FALSE)
18:00:19.3900.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
18:00:19.4190.6 msyii\db\Command::querySELECT "id", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=6
18:00:19.4190.5 msyii\db\Command::querySELECT "id", "title", "serial_no" FROM "a57be577deb434"."tbl_erp_banks" WHERE "id" IN (2, 1)
18:00:19.3870.4 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
18:00:19.4170.4 msyii\db\Command::querySELECT "id", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (100, 722)
18:00:19.4180.3 msyii\db\Command::querySELECT "id", "name", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5252