ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
6a4f9dc41fc2e: POST https://beta.jinchangxiao.com/v2/purchase-contract/of-client at 2026-07-09 09:10:28 pm by 117.176.186.26

Performance Profiling

Total processing time: 585 ms; Peak memory: 5.605 MB. Show Profiling Timeline

总计45条数据
TimeDurationCategoryInfo
  
21:10:28.45349.8 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (130, 129)
21:10:28.36147.4 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (130, 129)) GROUP BY "object_id"
21:10:28.55746.7 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id" IN (130, 129)) GROUP BY "object_id"
21:10:28.63636.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (130, 129)
21:10:28.60628.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (130, 129)
21:10:28.52117.3 msyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (130, 129)) GROUP BY "r"."id"
21:10:28.26514.2 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm'
21:10:28.29214.1 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_purchase_contracts' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
21:10:28.41213.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.wrote_date as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE "t"."status" IN (2, 5) )) "sub") "r" WHERE "contract_id" IN (130, 129) ORDER BY "id" DESC
21:10:28.50512.8 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" IN (130, 129) ORDER BY "remind_date"
21:10:28.5439.8 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (130, 129)) ORDER BY "id"
21:10:28.7055.8 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1000, 2, 1161, 'v2/purchase-contract/of-client', '{"access_token":"wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm","device_type":"2","id":"399","page":"1","posttime":"1783602560","token":"9494f4649d7c3dc3425f83bcf88c9964","version_code":"1161"}', '{"code":200,"data":{"list":[{"id":130,"supplier_id":147,"contract_type":1,"signed_at":"2017-06-12","amount":"270000","handler":1011,"description":"\u8ba1\u7b97","contract_scan":227,"created_by":1028,"created_at":"2017-06-12 11:01:47","updated_at":"2020-05-27 09:32:04","client_id":399,"project_id":262,"sales_rep":null,"serial_no":"-","payment_collection_remind_ahead":null,"including_tax":true,"is_save_collection":true,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"270000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"270000","total_contact_point":null,"paid_contact_point":null,"is_edit_verify":false,"is_chargeback_verify":false,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":147,"key":147,"name":"\u6d6a\u6f6e\u96c6\u56e2\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":{"id":227,"key":227,"name":"\/files\/protected\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/6a564aaf-25f0-3766-8727-47b4332766a6\/\u6d6a\u6f6e\uff08\u5317\u4eac\uff09\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u201427000.pdf6a564aaf-25f0-3766-8727-47b4332766a6.pdf","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/6a564aaf-25f0-3766-8727-47b4332766a6\/\u6d6a\u6f6e\uff08\u5317\u4eac\uff09\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u201427000.pdf","orig_name":"\u6d6a\u6f6e\uff08\u5317\u4eac\uff09\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u201427000.pdf","download":"\/vue\/attachment\/download?name=6a564aaf-25f0-3766-8727-47b4332766a6"},"createdBy":{"id":1028,"key":1028,"name":"\u5d14\u9e64\u5a77","sex":"F","department_id":9,"avatar":null,"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}},"commentCount":null,"purchaseClientRels":[{"id":68,"contract_id":130,"client_id":399,"project_id":262,"client":{"id":399,"key":399,"name":"\u516c\u5b89\u90e8\u7b2c\u4e00\u7814\u7a76\u6240\u4e2d\u76fe(\u8fc7\u5355\u516c\u53f8)","sales_rep":1005,"clickable":1},"project":{"id":262,"key":262,"name":"\u4e92\u8054\u7f51+\u7b2c\u4e00\u6279","project_status":3,"budget":"434250","buildContract":{"id":184,"from_project":262,"serial_no":"\u65e0"},"clickable":1}}],"purchaseContractPayments":[{"id":"11878","key":"11878","contract_id":130,"amount":"270000.00","value":"270000.00","collected_date":"","created_at":"2017-06-12 11:01:47","created_by":null,"description":null,"createdBy":null,"pct":100}],"purchaseContractInvoices":[{"id":73,"key":73,"contract_id":130,"amount":"270000.00","value":"270000.00","attachment_id":null,"from_date":null,"description":null,"is_draft":true,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":3446,"purchase_invoice_id":73,"amount":"270000.00","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[]}],"contractScans":[{"id":13715,"object_type":108,"object_id":130,"attachment_id":227,"attachment":{"id":227,"key":227,"name":"6a564aaf-25f0-3766-8727-47b4332766a6","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/6a564aaf-25f0-3766-8727-47b4332766a6\/\u6d6a\u6f6e\uff08\u5317\u4eac\uff09\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u201427000.pdf","orig_name":"\u6d6a\u6f6e\uff08\u5317\u4eac\uff09\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u201427000.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":29,"serial_no":"CGDD-20170612-00002","from_date":null,"wrote_date":"2017-06-12","handler":1011,"supplier_id":147,"purchase_contract_id":130,"erp_store_id":null,"status":2,"abstract":null,"description":"\u8ba1\u7b97","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2017-06-12 11:01:47","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":true,"number":"0","amount":"270000","created_by":1028,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":true,"created_at":"2017-06-12 11:01:47","updated_at":"2020-05-27 09:32:04","print_times":null,"erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":"270000.00","approve_amount":0,"un_approve_amount":270000,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"270000","un_collected":0,"collected_plan":0,"is_collected":true,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false},{"id":129,"supplier_id":147,"contract_type":1,"signed_at":"2017-06-12","amount":"115000","handler":1011,"description":"\u5b58\u50a8\u3001\u7f51\u7edc","contract_scan":226,"created_by":1028,"created_at":"2017-06-12 10:58:18","updated_at":"2020-05-27 09:32:13","client_id":399,"project_id":262,"sales_rep":null,"serial_no":"-","payment_collection_remind_ahead":null,"including_tax":true,"is_save_collection":true,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"115000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"115000","total_contact_point":null,"paid_contact_point":null,"is_edit_verify":false,"is_chargeback_verify":false,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":147,"key":147,"name":"\u6d6a\u6f6e\u96c6\u56e2\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":{"id":226,"key":226,"name":"\/files\/protected\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/e8d0724a-ca45-3488-9097-2984b4a597bc\/\u6d6a\u6f6e_\u5317\u4eac_\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u2014115000.pdfe8d0724a-ca45-3488-9097-2984b4a597bc.pdf","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/e8d0724a-ca45-3488-9097-2984b4a597bc\/\u6d6a\u6f6e_\u5317\u4eac_\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u2014115000.pdf","orig_name":"\u6d6a\u6f6e_\u5317\u4eac_\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u2014115000.pdf","download":"\/vue\/attachment\/download?name=e8d0724a-ca45-3488-9097-2984b4a597bc"},"createdBy":{"id":1028,"key":1028,"name":"\u5d14\u9e64\u5a77","sex":"F","department_id":9,"avatar":null,"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"handlerPerson":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}},"commentCount":null,"purchaseClientRels":[{"id":31,"contract_id":129,"client_id":399,"project_id":262,"client":{"id":399,"key":399,"name":"\u516c\u5b89\u90e8\u7b2c\u4e00\u7814\u7a76\u6240\u4e2d\u76fe(\u8fc7\u5355\u516c\u53f8)","sales_rep":1005,"clickable":1},"project":{"id":262,"key":262,"name":"\u4e92\u8054\u7f51+\u7b2c\u4e00\u6279","project_status":3,"budget":"434250","buildContract":{"id":184,"from_project":262,"serial_no":"\u65e0"},"clickable":1}}],"purchaseContractPayments":[{"id":"11167","key":"11167","contract_id":129,"amount":"115000.00","value":"115000.00","collected_date":"","created_at":"2017-06-12 10:58:18","created_by":null,"description":null,"createdBy":null,"pct":100}],"purchaseContractInvoices":[{"id":74,"key":74,"contract_id":129,"amount":"115000.00","value":"115000.00","attachment_id":null,"from_date":null,"description":null,"is_draft":true,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":3447,"purchase_invoice_id":74,"amount":"115000.00","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[]}],"contractScans":[{"id":13672,"object_type":108,"object_id":129,"attachment_id":226,"attachment":{"id":226,"key":226,"name":"e8d0724a-ca45-3488-9097-2984b4a597bc","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/e8d0724a-ca45-3488-9097-2984b4a597bc\/\u6d6a\u6f6e_\u5317\u4eac_\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u2014115000.pdf","orig_name":"\u6d6a\u6f6e_\u5317\u4eac_\u7535\u5b50\u4fe1\u606f\u4ea7\u4e1a\u6709\u9650\u516c\u53f8\u201420170525\u2014115000.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":28,"serial_no":"CGDD-20170612-00001","from_date":null,"wrote_date":"2017-06-12","handler":1011,"supplier_id":147,"purchase_contract_id":129,"erp_store_id":null,"status":2,"abstract":null,"description":"\u5b58\u50a8\u3001\u7f51\u7edc","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2017-06-12 10:58:18","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":true,"number":"0","amount":"115000","created_by":1028,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":true,"created_at":"2017-06-12 10:58:18","updated_at":"2020-05-27 09:32:13","print_times":null,"erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":"115000.00","approve_amount":0,"un_approve_amount":115000,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"115000","un_collected":0,"collected_plan":0,"is_collected":true,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false}],"pagenation":{"totalcount":2,"thispage":1,"pagesize":10}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"ip":"117.176.186.26","ua":"jinchangxiao\/2.3.158 (iPhone 12 mini; iOS 26.2; Scale\/3.00)"}', FALSE, '2026-07-09 21:10:28', 573609728) RETURNING "id"
21:10:28.3175.4 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='399') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
21:10:28.6845.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id" IN (28, 29) ORDER BY "id"
21:10:28.2605.0 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
21:10:28.2874.8 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_purchase_contracts' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
21:10:28.4314.7 msyii\db\Command::querySELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id" IN (73, 74) ORDER BY "id"
21:10:28.6934.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (130, 129)
21:10:28.4364.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (73, 74))
21:10:28.4404.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (73, 74))
21:10:28.4443.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (130, 129))
21:10:28.4493.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (130, 129))
21:10:28.4263.6 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (130, 129) ORDER BY "id"
21:10:28.3232.2 msyii\db\Command::querySELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id WHERE ("c"."cost_type" IN (1, 2)) AND (("client"."sales_rep" IN (5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 1001, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1000)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='399') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 10
21:10:28.6981.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (130, 129)
21:10:28.6901.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id" IN (28, 29) ORDER BY "id"
21:10:28.6921.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id" IN (28, 29) ORDER BY "id"
21:10:28.3571.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (227, 226)
21:10:28.7001.0 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=130) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
21:10:28.4080.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (130, 129) ORDER BY "id"
21:10:28.7020.9 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=129) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
21:10:28.4110.7 msyii\db\Command::querySELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project"=262
21:10:28.3540.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=399
21:10:28.2810.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
21:10:28.3550.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1005
21:10:28.3560.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=147
21:10:28.4100.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=399
21:10:28.3590.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1028)
21:10:28.4100.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id"=262
21:10:28.3560.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=262
21:10:28.3580.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1028
21:10:28.4480.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (226, 227)
21:10:28.3600.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
21:10:28.3600.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
21:10:28.3590.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=9