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6a543fefc37ea: POST https://beta.jinchangxiao.com/v2/sales-contract/get-edit at 2026-07-13 09:31:27 am by 39.156.194.178

Performance Profiling

Total processing time: 170 ms; Peak memory: 5.136 MB. Show Profiling Timeline

总计49条数据
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09:31:27.85472.1 msyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id"=4496) GROUP BY "object_id"
09:31:27.92625.7 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1000 AND is_read = false) AND ("object_id"=4496) GROUP BY "object_id"
09:31:27.8503.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id"=4496)
09:31:27.8433.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id"=4496)
09:31:27.8253.4 msyii\db\Command::querySELECT "id", "project_id" FROM "a57be577deb434"."tbl_sales_order_items" WHERE ("is_system"=TRUE) AND ("project_id"=3957)
09:31:27.8473.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id"=4496)
09:31:27.9633.2 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, 0, 276, 'v2/sales-contract/get-edit', '{"access_token":"wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm","device_type":"0","version_code":"276","id":"4496","token":"89c888da831792d9229906b5f2e291f6","posttime":"1783906287"}', '{"code":200,"data":{"model":{"id":4496,"client_id":2130,"signed_at":"2026-06-05","amount":"20000000","handler":5087,"description":"","created_by":5087,"created_at":"2026-06-05 11:14:46","updated_at":"2026-06-05 11:14:46","contract_scan":null,"receipt_scan":null,"contract_type":1,"project_id":3957,"valid_date":null,"expire_date":null,"sla":null,"remind_ahead":null,"expire_remind_ahead":null,"expire_reminded":false,"serial_no":"2026-06-05-006","payment_collection_remind_ahead":"1 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11:20:29","is_verify":false,"is_draft":true,"erp_settle_amount":"0","erp_un_settle_amount":"20000000","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"0","receipt_scan_uploaded":false,"verify_scan_uploaded":false,"contract_scan_uploaded":false,"is_edit_verify":false,"is_chargeback_verify":true,"client":{"id":2130,"key":2130,"name":"\u5317\u4eac\u4eac\u822a\u8ba1\u7b97\u901a\u8baf\u7814\u7a76\u6240304","logo":null,"sales_rep":5087,"salesRep":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},"project":{"id":3957,"key":3957,"name":"\u4e2d\u56fd\u4eba\u6c11\u89e3\u653e\u519b\u603b\u53c2\u8c0b\u90e8\u7b2c\u4e94\u5341\u4e00\u7814\u7a76\u6240\u8bd5\u5236\u5de5\u5382-\u9ad8\u6027\u80fd","erpSalesOrder":null},"erpSalesOrder":{"id":1717,"serial_no":"XSDD-20260605-00006","from_date":null,"wrote_date":"2026-06-05","handler":5087,"client_id":2130,"purchase_contract_id":null,"project_id":3957,"sales_contract_id":4496,"erp_store_id":null,"status":7,"erp_send_type_id":null,"abstract":null,"description":null,"verify_type":2,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":1001,"verify_at":"2026-06-05 11:14:46","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_done":false,"number":"0","amount":"20000000","created_by":5087,"stop_description":null,"extra":"{\"payment_collection_remind_ahead\":\"1 day\",\"salesContractPaymentCollectionRemindReceivers\":[\"1001\",\"5087\"],\"salesContractPaymentCollectionRemindDates\":null}","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":false,"is_old":false,"created_at":"2026-06-05 11:14:07","updated_at":"2026-06-05 11:20:29","print_times":null,"erpSalesOrderVerifyRels":[{"id":146,"erp_sales_order_id":1717,"user_id":1001,"status":1,"description":"","verify_at":"2026-06-05 11:14:46","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[{"id":5,"erp_sales_order_id":1717,"user_id":1001,"status":0,"description":null,"verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}]},"fromProject":{"id":3957,"key":3957,"name":"\u4e2d\u56fd\u4eba\u6c11\u89e3\u653e\u519b\u603b\u53c2\u8c0b\u90e8\u7b2c\u4e94\u5341\u4e00\u7814\u7a76\u6240\u8bd5\u5236\u5de5\u5382-\u9ad8\u6027\u80fd","description":null,"total_contact_point":null,"paid_contact_point":null,"is_sales_order_ready":true,"project_product_version_id":null,"bargain_date":"2026-06-05","collected":"0","profit_pct":"20","budget":"20000000","erpSalesOrder":null,"projectProductTypes":[{"id":8633,"product_type_id":2,"key":2,"name":"\u670d\u52a1\u5668","budget":"20000000","pct":"20","project_id":3957,"profit":"4000000"}],"projectProductRels":[],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":null,"profit":4000000,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[],"contractScan":null,"receiptScan":null,"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"createdBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"handleBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remindDate":null,"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":10163,"user_id":1001,"key":1001,"contract_id":4496,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},{"id":10164,"user_id":5087,"key":5087,"contract_id":4496,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"salesContractInvoices":[],"contractScans":[],"receiptScans":[],"verifyScans":[],"commentCount":null,"unreadComments":null,"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":null,"un_invoiced":20000000,"collected":"0","un_collected":20000000,"is_collected":false,"handlerPerson":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","can_update":false,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":20000000,"verifyList":[{"id":5,"erp_sales_order_id":1717,"user_id":1001,"status":0,"description":null,"verify_at":"","user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}]},"options":[{"key":"SalesContracts[contract_type]","name":"\u5408\u540c\u7c7b\u578b","value":[{"key":"1","name":"\u4ea7\u54c1\u9500\u552e"},{"key":"2","name":"\u8fd0\u7ef4\u670d\u52a1"}]},{"key":"SalesContracts[handler]","name":"\u5ba2\u6237\u7ecf\u7406","value":[{"key":5500,"name":"\u6d4b\u8bd5"},{"key":5499,"name":"\u9648\u8c46\u8c46"},{"key":5332,"name":"\u970d\u536b\u8d85"},{"key":1001,"name":"\u5218\u4eba\u8bda"},{"key":5087,"name":"\u5218\u5fae"},{"key":5300,"name":"\u82cf\u6e05\u4e91"},{"key":5311,"name":"\u62d3\u5b9e\u79d1\u6280"},{"key":5295,"name":"\u9b4f\u6cfd\u6587"},{"key":1013,"name":"\u7fc1\u5bb6\u6210"},{"key":5476,"name":"\u6768\u5dcd"},{"key":1004,"name":"\u4f0a\u5cfb\u8fb0"},{"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09"},{"key":0,"name":"\u516c\u6d77\u5ba2\u6237"}]}]},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"ip":"39.156.194.178","ua":"jinchangxiao\/2.3.176 (HUAWEIVOG-AL00; Android 10)"}', FALSE, '2026-07-13 09:31:27', 161543680) RETURNING "id"
09:31:27.8282.9 msyii\db\Command::querySELECT "project_id", sum(amount) AS sum FROM "a57be577deb434"."tbl_reimbursements" WHERE ("status" IN (2, 3)) AND ("project_id"=3957) GROUP BY "project_id"
09:31:27.8401.8 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "created_by", "created_at", "description", "collected_date", "amount" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_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_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at 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 (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "r" WHERE "contract_id"=4496 ORDER BY "id" DESC
09:31:27.8051.0 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm'
09:31:27.9600.9 msyii\db\Command::querySELECT "id" FROM "a57be577deb434"."tbl_users" WHERE ("id" 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)) AND ("user_status"='1') ORDER BY pinyin1 nulls first, namecut1 nulls first, pinyin2 nulls first, namecut2 nulls first, pinyin3 nulls first, namecut3 nulls first, pinyin4 nulls first, namecut4 nulls first
09:31:27.8150.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=3957)
09:31:27.8090.8 msyii\db\Command::querySELECT "c".* FROM "a57be577deb434"."tbl_sales_contracts" "c" WHERE "c"."id"='4496'
09:31:27.8160.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "sales_contract_id"=4496 ORDER BY "id" DESC
09:31:27.8220.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id"=3957)
09:31:27.8360.7 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id"=4496
09:31:27.8080.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
09:31:27.9530.6 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4496
09:31:27.8350.6 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id"=4496) ORDER BY "remind_date"
09:31:27.8230.6 msyii\db\Command::querySELECT "id", "product_type_id", "product_type_id" AS "key", "name", "budget", "pct", "project_id", "profit" FROM "a57be577deb434"."tbl_project_product_types" WHERE "project_id"=3957
09:31:27.8240.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_product_rels" WHERE "project_id"=3957 ORDER BY "id"
09:31:27.8120.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2130
09:31:27.8310.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id"=4496
09:31:27.8380.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5087)
09:31:27.8390.4 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_sales_contract_payment_collection_remind_dates" WHERE "contract_id"=4496 ORDER BY "remind_date"
09:31:27.8420.4 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4496 ORDER BY "id"
09:31:27.8210.4 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "description", "total_contact_point", "paid_contact_point", "is_sales_order_ready", "project_product_version_id", "bargain_date", "collected", "profit_pct", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3957
09:31:27.8050.4 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
09:31:27.8380.4 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id"=4496
09:31:27.8140.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5087)
09:31:27.8200.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
09:31:27.8170.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id"=1717 ORDER BY "id"
09:31:27.8330.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5087
09:31:27.8130.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=5087
09:31:27.8330.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5087)
09:31:27.8190.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id"=1717 ORDER BY "id"
09:31:27.8140.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id"=3957
09:31:27.8180.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
09:31:27.8180.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
09:31:27.8200.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
09:31:27.8390.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5087, 1001))
09:31:27.8350.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5087)
09:31:27.8340.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5087
09:31:27.8320.3 msyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id"=1
09:31:27.8240.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_contact_points" WHERE "project_id"=3957
09:31:27.8190.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE "erp_sales_order_id"=1717 ORDER BY "id"
09:31:27.8370.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id"=4496
09:31:27.8360.2 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id"=4496
09:31:27.8340.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=1