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6a4f487a15d9d: POST https://beta.jinchangxiao.com/vue/erp-inventory-product/product-view-list at 2026-07-09 03:06:34 pm by 114.244.130.61

Performance Profiling

Total processing time: 195 ms; Peak memory: 6.298 MB. Show Profiling Timeline

总计20条数据
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15:06:34.18055.2 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 = 2265 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"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer 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, 20003 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20004 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric 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_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20005 as ticket_type, '组装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(build_in.inventory) as inventory, max(build_in.in_number) as in_number, COALESCE(max(build_out.out_number), r.out_number) as out_number, max(build_in.purchase_amount) as purchase_amount, max(build_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(build_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(build_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN (SELECT rp.erp_inventory_build_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_build_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2265' GROUP BY "rp"."erp_inventory_build_id") "build_in" ON build_in.erp_inventory_build_id = r.id LEFT JOIN (SELECT "erp_inventory_build_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "product_id"='2265' GROUP BY "erp_inventory_build_id") "build_out" ON build_out.erp_inventory_build_id = r.id WHERE (build_in.erp_inventory_build_id is not null or build_out.erp_inventory_build_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20030::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20030 as ticket_type, '拆卸单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(disassemble_in.inventory) as inventory, max(disassemble_in.in_number) as in_number, COALESCE(max(disassemble_out.out_number), r.out_number) as out_number, max(disassemble_in.purchase_amount) as purchase_amount, max(disassemble_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(disassemble_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(disassemble_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "r" LEFT JOIN (SELECT rp.erp_inventory_disassemble_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassemble_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_disassemble_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2265' GROUP BY "rp"."erp_inventory_disassemble_id") "disassemble_in" ON disassemble_in.erp_inventory_disassemble_id = r.id LEFT JOIN (SELECT "erp_inventory_disassemble_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_disassemble_spent_products" WHERE "product_id"='2265' GROUP BY "erp_inventory_disassemble_id") "disassemble_out" ON disassemble_out.erp_inventory_disassemble_id = r.id WHERE (disassemble_in.erp_inventory_disassemble_id is not null or disassemble_out.erp_inventory_disassemble_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20032::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20032 as ticket_type, '调拨单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(transfer_in.inventory) as inventory, max(transfer_in.in_number) as in_number, COALESCE(max(transfer_out.out_number), r.out_number) as out_number, max(transfer_in.purchase_amount) as purchase_amount, max(transfer_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(transfer_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(transfer_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_transfers" "r" LEFT JOIN (SELECT rp.erp_inventory_transfer_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_transfer_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_transfer_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2265' GROUP BY "rp"."erp_inventory_transfer_id") "transfer_in" ON transfer_in.erp_inventory_transfer_id = r.id LEFT JOIN (SELECT "erp_inventory_transfer_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_transfer_spent_products" WHERE "product_id"='2265' GROUP BY "erp_inventory_transfer_id") "transfer_out" ON transfer_out.erp_inventory_transfer_id = r.id WHERE (transfer_in.erp_inventory_transfer_id is not null or transfer_out.erp_inventory_transfer_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20006 as ticket_type, '期初库存' 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_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2265' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20008 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("eip"."product_id"='2265') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20009 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_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_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20010 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.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_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20031::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20031 as ticket_type, '报溢单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.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_inventory_overflows" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_overflow_products" "rp" ON rp.erp_inventory_overflow_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_overflow_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20011 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric 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_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC) "c"
15:06:34.23618.0 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 = 2265 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"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer 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, 20003 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20004 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric 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_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20005 as ticket_type, '组装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(build_in.inventory) as inventory, max(build_in.in_number) as in_number, COALESCE(max(build_out.out_number), r.out_number) as out_number, max(build_in.purchase_amount) as purchase_amount, max(build_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(build_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(build_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN (SELECT rp.erp_inventory_build_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_build_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2265' GROUP BY "rp"."erp_inventory_build_id") "build_in" ON build_in.erp_inventory_build_id = r.id LEFT JOIN (SELECT "erp_inventory_build_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "product_id"='2265' GROUP BY "erp_inventory_build_id") "build_out" ON build_out.erp_inventory_build_id = r.id WHERE (build_in.erp_inventory_build_id is not null or build_out.erp_inventory_build_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20030::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20030 as ticket_type, '拆卸单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(disassemble_in.inventory) as inventory, max(disassemble_in.in_number) as in_number, COALESCE(max(disassemble_out.out_number), r.out_number) as out_number, max(disassemble_in.purchase_amount) as purchase_amount, max(disassemble_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(disassemble_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(disassemble_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "r" LEFT JOIN (SELECT rp.erp_inventory_disassemble_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassemble_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_disassemble_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2265' GROUP BY "rp"."erp_inventory_disassemble_id") "disassemble_in" ON disassemble_in.erp_inventory_disassemble_id = r.id LEFT JOIN (SELECT "erp_inventory_disassemble_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_disassemble_spent_products" WHERE "product_id"='2265' GROUP BY "erp_inventory_disassemble_id") "disassemble_out" ON disassemble_out.erp_inventory_disassemble_id = r.id WHERE (disassemble_in.erp_inventory_disassemble_id is not null or disassemble_out.erp_inventory_disassemble_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20032::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20032 as ticket_type, '调拨单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(transfer_in.inventory) as inventory, max(transfer_in.in_number) as in_number, COALESCE(max(transfer_out.out_number), r.out_number) as out_number, max(transfer_in.purchase_amount) as purchase_amount, max(transfer_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(transfer_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(transfer_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_transfers" "r" LEFT JOIN (SELECT rp.erp_inventory_transfer_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_transfer_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_transfer_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2265' GROUP BY "rp"."erp_inventory_transfer_id") "transfer_in" ON transfer_in.erp_inventory_transfer_id = r.id LEFT JOIN (SELECT "erp_inventory_transfer_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_transfer_spent_products" WHERE "product_id"='2265' GROUP BY "erp_inventory_transfer_id") "transfer_out" ON transfer_out.erp_inventory_transfer_id = r.id WHERE (transfer_in.erp_inventory_transfer_id is not null or transfer_out.erp_inventory_transfer_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20006 as ticket_type, '期初库存' 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_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2265' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20008 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("eip"."product_id"='2265') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20009 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_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_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20010 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.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_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20031::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20031 as ticket_type, '报溢单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.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_inventory_overflows" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_overflow_products" "rp" ON rp.erp_inventory_overflow_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_overflow_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20011 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric 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_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 2265 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2265') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" ORDER BY wrote_date DESC LIMIT 20
15:06:34.12614.8 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_erp_purchase_inbounds' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
15:06:34.1214.2 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_erp_purchase_inbounds' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
15:06:34.2682.5 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/erp-inventory-product/product-view-list', '{"id":"2265","page":"1","Filter":{"sort":"","name":""},"web_access_token":"niM9Np1xaU2lIsoGJh5qM6IxT9naEHjn"}', '{"code":2000,"result":{"list":[{"id":4,"id2":4,"erp_purchase_inbound_id":"","supplier_id":"","project_id":"","client_id":"","purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-07-09","serial_no":"DBD-20260709-00001","erp_store_id":1,"ticket_type":20032,"ticket_type_display":"\u8c03\u62e8\u5355","abstract":"\u6d4b\u8bd5","description":"c\u989ds","created_by":1001,"amount":"8900","inventory":"","in_number":"","out_number":"1","purchase_amount":"","purchase_total_amount":"","sales_amount":"","sales_total_amount":"8900","handler":1001,"store_title":"","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":{},"client":{},"project":{},"in_time":""},{"id":218,"id2":218,"erp_purchase_inbound_id":218,"supplier_id":431,"project_id":"","client_id":"","purchase_contract_id":4502,"sales_contract_id":"","wrote_date":"2026-07-07","serial_no":"CGRKD-20260707-00001","erp_store_id":1,"ticket_type":20002,"ticket_type_display":"\u91c7\u8d2d\u5165\u5e93\u5355","abstract":"","description":"","created_by":1001,"amount":"9400","inventory":"0","in_number":"1","out_number":"","purchase_amount":8900,"purchase_total_amount":"8900.00","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":207,"erp_purchase_inbound_id":218,"client_id":2128,"project_id":3854,"client":{"id":2128,"key":2128,"name":"\u5317\u4eac\u79d1\u6280\u6709\u9650\u516c\u53f8"},"project":{"id":3854,"key":3854,"name":"\u5907\u4efd\u9879\u76ee\u4e8c\u671f","project_status":3,"created_by":5087}}],"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":2,"id2":2,"erp_purchase_inbound_id":"","supplier_id":"","project_id":"","client_id":"","purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-07-07","serial_no":"DBD-20260707-00002","erp_store_id":2,"ticket_type":20032,"ticket_type_display":"\u8c03\u62e8\u5355","abstract":"\u540c\u4ef7\u8c03\u62e8","description":"\u6d4b\u8bd5","created_by":1001,"amount":"8900","inventory":"0","in_number":"1","out_number":"1","purchase_amount":8900,"purchase_total_amount":"8900","sales_amount":"","sales_total_amount":"8900","handler":1001,"store_title":"\u96f6\u914d\u4ef6","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":2,"key":2,"name":"\u96f6\u914d\u4ef6"},"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":{},"client":{},"project":{},"in_time":""},{"id":27,"id2":27,"erp_purchase_inbound_id":"","supplier_id":431,"project_id":"","client_id":"","purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-07-07","serial_no":"HZD-20260707-00001","erp_store_id":1,"ticket_type":20010,"ticket_type_display":"\u83b7\u8d60\u5355","abstract":"\u6d4b\u8bd5","description":"\u989d","created_by":1001,"amount":"0","inventory":"10","in_number":"10","out_number":"","purchase_amount":"","purchase_total_amount":"0","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":3},{"id":122,"id2":122,"erp_purchase_inbound_id":"","supplier_id":"","project_id":"","client_id":"","purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-03-25","serial_no":"ZSD-20260325-00001","erp_store_id":1,"ticket_type":20011,"ticket_type_display":"\u8d60\u9001\u5355","abstract":"\u6df1\u4fe1\u670d\u6e20\u9053\u4f1a\uff0c\u8d5e\u52a9\u793c\u54c1\u3002","description":"\u8d27\u8fd0\u5355\u53f7\uff1aJD0234489161723\nJDVA42787215886","created_by":1011,"amount":"0","inventory":"","in_number":"","out_number":"50","purchase_amount":"","purchase_total_amount":"","sales_amount":"","sales_total_amount":"","handler":5311,"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":5311,"key":5311,"name":"\u62d3\u5b9e\u79d1\u6280","sex":"F","department_id":9,"avatar":{"id":149,"user_id":5311,"name":"\/files\/cdn\/a57be577deb434\/avatar\/1a32eee2-9465-3c88-9077-5c6d1cc5e8b3.jpg"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{},"project":{},"in_time":""},{"id":196,"id2":196,"erp_purchase_inbound_id":196,"supplier_id":262,"project_id":"","client_id":"","purchase_contract_id":4441,"sales_contract_id":"","wrote_date":"2026-03-23","serial_no":"CGRKD-20260323-00001","erp_store_id":1,"ticket_type":20002,"ticket_type_display":"\u91c7\u8d2d\u5165\u5e93\u5355","abstract":"\u542b\u7a0e","description":"","created_by":1011,"amount":"15332.71","inventory":"0","in_number":"50","out_number":"","purchase_amount":99.9,"purchase_total_amount":"4995.00","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":[],"supplier":{"id":262,"key":262,"name":"\u4eac\u4e1c\u5546\u57ce"},"client":{},"project":{},"in_time":""}],"pagenation":{"totalcount":6,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"114.244.130.61","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:152.0) Gecko\/20100101 Firefox\/152.0"}', FALSE, '2026-07-09 15:06:34', 170608896) RETURNING "id"
15:06:34.2612.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (431, 262)
15:06:34.1011.7 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
15:06:34.1001.0 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
15:06:34.1040.7 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
15:06:34.2550.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011)
15:06:34.1060.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
15:06:34.2560.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001))
15:06:34.2580.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5311, 1011)
15:06:34.2610.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "created_by" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3854
15:06:34.2590.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5311, 1011, 1001))
15:06:34.2600.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_inbound_projects" WHERE "erp_purchase_inbound_id" IN (218, 196)
15:06:34.2600.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2128
15:06:34.2570.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (3, 4)
15:06:34.2580.3 msyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id" IN (1, 2)
15:06:34.2590.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (9, 3, 4)