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6a5462c60bc99: POST https://beta.jinchangxiao.com/v2/sales-contract/of-client at 2026-07-13 12:00:06 pm by 39.156.194.178

Performance Profiling

Total processing time: 350 ms; Peak memory: 7.705 MB. Show Profiling Timeline

总计79条数据
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12:00:06.14159.9 msyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230)) GROUP BY "object_id"
12:00:06.31643.9 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" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230)) GROUP BY "object_id"
12:00:06.10214.1 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 WHERE "client"."id"='2032' GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
12:00:06.06113.0 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm'
12:00:06.11712.1 msyii\db\Command::querySELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 WHERE "client"."id"='2032' GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 10
12:00:06.3039.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230))
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11:37:01","print_times":null,"erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":2797,"key":2797,"name":"\u5b89\u5168\u52a0\u56fa2","description":"\u5b89\u5168","total_contact_point":null,"paid_contact_point":null,"is_sales_order_ready":false,"project_product_version_id":null,"bargain_date":"2022-03-23","collected":"18120","profit_pct":"11.06","budget":"18120","erpSalesOrder":{"id":828,"serial_no":"XSDD-20220325-00001","from_date":null,"wrote_date":"2022-03-23","handler":5295,"client_id":2032,"purchase_contract_id":null,"project_id":2797,"sales_contract_id":2230,"erp_store_id":null,"status":2,"erp_send_type_id":null,"abstract":null,"description":"\u5b89\u5168","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2022-03-25 11:37:01","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_done":false,"number":"0","amount":"18120","created_by":5295,"stop_description":null,"extra":null,"outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2022-03-24 12:27:27","updated_at":"2022-03-25 11:37:01","print_times":null},"projectProductTypes":[{"id":4585,"product_type_id":87,"key":87,"name":"\u5b89\u5168","budget":"18120","pct":"11.06","project_id":2797,"profit":"2004.072"}],"projectProductRels":[],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{"project_id":2797,"sum":"118.61"},"profit":2004.072,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[{"id":897,"contract_id":2230,"supplier_id":453,"purchase_id":2233,"supplier":{"id":453,"key":453,"name":"\u5317\u4eac\u7eff\u8272\u82f9\u679c\u6280\u672f\u6709\u9650\u516c\u53f8"},"purchase":{"id":2233,"key":2233,"serial_no":"TSKJ20220324-HYF-002"}}],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","sex":"F","department_id":1,"avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}},"remindDate":null,"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":7078,"user_id":1011,"key":1011,"contract_id":2230,"user":{"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"}}},{"id":7079,"user_id":5295,"key":5295,"contract_id":2230,"user":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","sex":"F","avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[{"id":"1755","key":"1755","contract_id":2230,"value":"18120","created_by":1014,"created_at":"2022-03-25 11:37:01","description":null,"collected_date":"2022-03-25 00:00:00","amount":"18120","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[{"id":1185,"key":1185,"contract_id":2230,"value":"18120.00","attachment_id":null,"from_date":"2022-03-25","description":null,"is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":1257,"sales_invoice_id":1185,"amount":"18120.00","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[{"id":14813,"object_type":102,"object_id":1185,"attachment_id":9882,"attachment":{"id":9882,"key":9882,"name":"4c7e9110-0a51-32a6-a511-51df2a6e2a09","extension":"pdf","path":"\/v2\/attachment\/view\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/4c7e9110-0a51-32a6-a511-51df2a6e2a09\/2022_03_25_10_50_14.pdf","orig_name":"2022_03_25_10_50_14.pdf"}}]}],"contractScans":[{"id":14860,"object_type":105,"object_id":2230,"attachment_id":9920,"attachment":{"id":9920,"key":9920,"name":"c25c5560-78ec-3b7a-b8e2-83aa2b4ad57a","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/c25c5560-78ec-3b7a-b8e2-83aa2b4ad57a\/2022_04_11_09_32_08.pdf","orig_name":"2022_04_11_09_32_08.pdf"}}],"receiptScans":[{"id":14823,"object_type":106,"object_id":2230,"attachment_id":9894,"attachment":{"id":9894,"key":9894,"name":"66331b49-e345-3da4-ada6-09c1d9bb109a","extension":"pdf","path":"\/v2\/attachment\/preview\/wXfR6UQn7fW_MTEa9o-7H8Ixg0fJU0Zm\/66331b49-e345-3da4-ada6-09c1d9bb109a\/2022_03_28_17_09_45.pdf","orig_name":"2022_03_28_17_09_45.pdf"}}],"verifyScans":[],"unreadComments":null,"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"18120.00","un_invoiced":0,"collected":"18120","un_collected":0,"is_collected":true,"handlerPerson":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u65e0","can_update":true,"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":0}],"pagenation":{"totalcount":12,"thispage":1,"pagesize":10}},"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 12:00:06', 330902016) RETURNING "id"
12:00:06.2306.1 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" IN (4130, 3936, 3800, 3619, 3479, 3082, 3127, 2972, 2947, 2797)
12:00:06.2235.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE "erp_sales_order_id" IN (1688, 1563, 1460, 1313, 1209, 1061, 978, 909, 893, 828) ORDER BY "id"
12:00:06.3635.1 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4430
12:00:06.2574.8 msyii\db\Command::querySELECT "id", "project_id" FROM "a57be577deb434"."tbl_sales_order_items" WHERE ("is_system"=TRUE) AND ("project_id" IN (3127, 3479, 3082, 2797, 3800, 3619, 2947, 2972, 3936, 4130))
12:00:06.2784.1 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" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230) ORDER BY "id" DESC
12:00:06.2623.5 msyii\db\Command::querySELECT "project_id", sum(amount) AS sum FROM "a57be577deb434"."tbl_reimbursements" WHERE ("status" IN (2, 3)) AND ("project_id" IN (3127, 3479, 3082, 2797, 3800, 3619, 2947, 2972, 3936, 4130)) GROUP BY "project_id"
12:00:06.2893.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=102) AND ("object_id" IN (1185, 1252, 1272, 1353, 1447, 1621, 1798, 1989, 2118, 2315))
12:00:06.2943.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230))
12:00:06.2863.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20) AND ("object_id" IN (1185, 1252, 1272, 1353, 1447, 1621, 1798, 1989, 2118, 2315))
12:00:06.2983.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230))
12:00:06.0582.8 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
12:00:06.2032.7 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id" IN (3127, 3479, 3082, 2797, 3800, 3619, 2947, 2972, 3936, 4130))
12:00:06.2162.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "sales_contract_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230) ORDER BY "id" DESC
12:00:06.2082.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id" IN (893, 909, 1061, 1209, 1460, 1563, 1688, 828, 978, 1313) ORDER BY "id"
12:00:06.0931.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_clients" WHERE ("id"='2032') AND ("deleted"=FALSE)
12:00:06.2061.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id" IN (893, 909, 1061, 1209, 1460, 1563, 1688, 828, 978, 1313) ORDER BY "id"
12:00:06.2011.5 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4130, 3936, 3800, 3619, 3479, 3082, 3127, 2972, 2947, 2797)
12:00:06.2421.4 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" IN (3127, 3479, 3082, 2797, 3800, 3619, 2947, 2972, 3936, 4130)
12:00:06.1361.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5295, 5015)
12:00:06.2441.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_product_rels" WHERE "project_id" IN (3127, 3479, 3082, 2797, 3800, 3619, 2947, 2972, 3936, 4130) ORDER BY "id"
12:00:06.2411.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id" IN (3127, 3479, 3082, 2797, 3800, 3619, 2947, 2972, 3936, 4130))
12:00:06.2841.0 msyii\db\Command::querySELECT "id", "sales_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_sales_invoice_amounts" WHERE "sales_invoice_id" IN (1185, 1252, 1272, 1353, 1447, 1621, 1798, 1989, 2118, 2315) ORDER BY "id"
12:00:06.2471.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (734, 742, 865, 870, 868, 867, 1213, 1717, 1722, 1719, 1723)
12:00:06.2520.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_products" WHERE "id" IN (270, 271, 29, 30, 31, 32, 33, 1128, 1129, 1130, 1131, 741, 742, 743, 1831, 1830, 1547, 1548, 1549, 2204, 2205, 2206)
12:00:06.1330.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=5295
12:00:06.2830.9 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" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230) ORDER BY "id"
12:00:06.1320.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2032
12:00:06.2720.8 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230)
12:00:06.2660.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230)
12:00:06.2770.8 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_sales_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230) ORDER BY "remind_date"
12:00:06.2510.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id" IN (2, 8, 1, 11)
12:00:06.2930.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9882, 10817, 11101, 12162, 14184, 18319, 21492, 24701, 27447, 32165)
12:00:06.1380.7 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5015, 5295))
12:00:06.1350.7 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5295)
12:00:06.2750.7 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" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230)
12:00:06.0890.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1000
12:00:06.2460.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (236, 146)
12:00:06.2680.6 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (2420, 2579, 2389, 2778, 2430, 2233, 2416, 2775, 3269, 3454, 4093, 3964, 4435)
12:00:06.2510.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (1457, 1456, 1458, 1020, 332, 1220, 755, 1455, 1222, 551, 1223)
12:00:06.1390.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (9, 1)
12:00:06.2560.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_contact_point_rels" WHERE ("contact_id", "project_id") IN ((3509, 3082), (3509, 3936), (3509, 3619), (3509, 3479))
12:00:06.2550.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "client_id", "supplier_id" FROM "a57be577deb434"."tbl_contacts" WHERE "id"=3509
12:00:06.2710.6 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" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230)) ORDER BY "remind_date"
12:00:06.3730.6 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4086
12:00:06.2540.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_contact_points" WHERE "project_id" IN (3127, 3479, 3082, 2797, 3800, 3619, 2947, 2972, 3936, 4130)
12:00:06.2480.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id" IN (22, 5, 4, 23)
12:00:06.2200.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id" IN (1688, 1563, 1460, 1313, 1209, 1061, 978, 909, 893, 828) ORDER BY "id"
12:00:06.2490.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (208, 189, 200, 26, 19, 194, 35)
12:00:06.2970.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9920, 10851, 11102, 14166, 12153, 20799, 18331, 27465, 24854, 32309)
12:00:06.3010.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9894, 11294, 14181, 18373, 21105, 24874, 27797, 32492)
12:00:06.2740.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230)
12:00:06.2500.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (12, 20, 180)
12:00:06.2690.4 msyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id" IN (1, 2)
12:00:06.3740.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3829
12:00:06.3750.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3451
12:00:06.2190.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id" IN (1688, 1563, 1460, 1313, 1209, 1061, 978, 909, 893, 828) ORDER BY "id"
12:00:06.3750.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3196
12:00:06.2700.4 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5295)
12:00:06.2820.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1014, 1013, 5388)
12:00:06.2560.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id"=2032
12:00:06.2670.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (68, 453, 236, 477, 681, 686)
12:00:06.2740.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5295, 1011))
12:00:06.2710.3 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id" IN (4430, 4086, 3829, 3451, 3196, 2762, 2578, 2413, 2376, 2230)
12:00:06.3790.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2230
12:00:06.2760.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5295, 1001)
12:00:06.3770.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2578
12:00:06.2730.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5295)
12:00:06.3780.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2376
12:00:06.2690.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5295
12:00:06.3770.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2413
12:00:06.2760.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5295, 1001))
12:00:06.3760.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2762