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6a5748321ee0b: POST https://beta.jinchangxiao.com/v2/purchase-contract/of-client at 2026-07-15 04:43:30 pm by 223.74.191.180

Performance Profiling

Total processing time: 132 ms; Peak memory: 5.302 MB. Show Profiling Timeline

总计43条数据
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16:43:30.15820.4 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id"=3359) GROUP BY "object_id"
16:43:30.22517.3 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id"=3359) GROUP BY "object_id"
16:43:30.19010.0 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (1772, 1842))
16:43:30.2064.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (1772, 1842))
16:43:30.1454.3 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 (1001, 5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 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"=1001)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='3009') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
16:43:30.1824.1 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"=3359 ORDER BY "id" DESC
16:43:30.2523.6 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', 1001, 7, 179, 'v2/purchase-contract/of-client', '{"id":"3009","page":"1","pagesize":"10","posttime":"1784105010","access_token":"lLLCHpZSQkMu0_ceemp9PVo8_3HEKkFC","device_type":"7","version_code":"179","token":"ce40c03b94520d348bdba404dadad1f9"}', '{"code":200,"data":{"list":[{"id":3359,"supplier_id":511,"contract_type":1,"signed_at":"2024-06-20","amount":"1841448.00","handler":1011,"description":"","contract_scan":null,"created_by":1011,"created_at":"2024-06-20 17:36:22","updated_at":"2025-01-20 16:37:45","client_id":null,"project_id":null,"sales_rep":null,"serial_no":"TSKJ20240620-HYF-002","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2024-09-04 16:28:44","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"1841448","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":"1841448","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":511,"key":511,"name":"\u5317\u4eac\u610f\u7545\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8","account_number":"\u4e2d\u56fd\u5efa\u8bbe\u94f6\u884c\u80a1\u4efd\u6709\u9650\u516c\u53f8\u5317\u4eac\u8fdc\u5927\u652f\u884c11050163580000000226"},"contractScan":null,"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"}},"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":{"object_id":3359,"comment":4},"purchaseClientRels":[{"id":2025,"contract_id":3359,"client_id":3009,"project_id":3544,"client":{"id":3009,"key":3009,"name":"\u540c\u65b9\u77e5\u7f51(\u5317\u4eac)\u6280\u672f\u6709\u9650\u516c\u53f8\/\u540c\u65b9\u77e5\u7f51\u6570\u5b57\u51fa\u7248\u6280\u672f\u80a1\u4efd\u6709\u9650\u516c\u53f8\/\u300a\u4e2d\u56fd\u5b66\u672f\u671f\u520a(\u5149\u76d8\u7248)\u300b\u7535\u5b50\u6742\u5fd7\u793e\u6709\u9650\u516c\u53f8","sales_rep":1001,"clickable":1},"project":{"id":3544,"key":3544,"name":"\u6df1\u4fe1\u670d\u5206\u5e03\u5f0f\u5b58\u50a8\u9879\u76ee","project_status":3,"budget":"949200","buildContract":{"id":3300,"from_project":3544,"serial_no":"2024SZCB-0795-220873"},"clickable":1}},{"id":2228,"contract_id":3359,"client_id":3009,"project_id":3568,"client":{"id":3009,"key":3009,"name":"\u540c\u65b9\u77e5\u7f51(\u5317\u4eac)\u6280\u672f\u6709\u9650\u516c\u53f8\/\u540c\u65b9\u77e5\u7f51\u6570\u5b57\u51fa\u7248\u6280\u672f\u80a1\u4efd\u6709\u9650\u516c\u53f8\/\u300a\u4e2d\u56fd\u5b66\u672f\u671f\u520a(\u5149\u76d8\u7248)\u300b\u7535\u5b50\u6742\u5fd7\u793e\u6709\u9650\u516c\u53f8","sales_rep":1001,"clickable":1},"project":{"id":3568,"key":3568,"name":"\u6df1\u4fe1\u670d\u5206\u5e03\u5f0f\u5b58\u50a8\u91c7\u8d2d\u9879\u76ee","project_status":3,"budget":"949200","buildContract":{"id":3348,"from_project":3568,"serial_no":"2024SZCB-0795-220893"},"clickable":1}}],"purchaseContractPayments":[{"id":"1150","key":"1150","contract_id":3359,"amount":"920724.00","value":"920724.00","collected_date":"2024-09-23 00:00:00","created_at":"2024-09-23 09:38:51","created_by":1013,"description":null,"createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7},"pct":50},{"id":"1149","key":"1149","contract_id":3359,"amount":"920724.00","value":"920724.00","collected_date":"2024-09-05 00:00:00","created_at":"2024-09-05 15:41:26","created_by":1013,"description":null,"createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7},"pct":50}],"purchaseContractInvoices":[{"id":1772,"key":1772,"contract_id":3359,"amount":"920724.00","value":"920724.00","attachment_id":null,"from_date":"2024-06-26","description":"","is_draft":true,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":4706,"purchase_invoice_id":1772,"amount":"920724.00","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[{"id":26691,"object_type":103,"object_id":1772,"attachment_id":19931,"attachment":{"id":19931,"key":19931,"name":"f0b04ace-fc9c-366e-83b0-bf8c3c7f5ed0","extension":"pdf","path":"\/v2\/attachment\/view\/lLLCHpZSQkMu0_ceemp9PVo8_3HEKkFC\/f0b04ace-fc9c-366e-83b0-bf8c3c7f5ed0\/dzfp_24112000000069640064_\u5317\u4eac\u610f\u7545\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8_20240626105815.pdf","orig_name":"dzfp_24112000000069640064_\u5317\u4eac\u610f\u7545\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8_20240626105815.pdf"}}]},{"id":1842,"key":1842,"contract_id":3359,"amount":"920724","value":"920724","attachment_id":null,"from_date":"2024-08-21","description":"","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":204,"purchase_invoice_id":1842,"amount":"920724","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[{"id":28103,"object_type":103,"object_id":1842,"attachment_id":21088,"attachment":{"id":21088,"key":21088,"name":"f602600b-dd9f-31f4-a19b-cd0002b93d75","extension":"pdf","path":"\/v2\/attachment\/view\/lLLCHpZSQkMu0_ceemp9PVo8_3HEKkFC\/f602600b-dd9f-31f4-a19b-cd0002b93d75\/dzfp_24112000000110850482_\u00b1\u00b1\u00e6\u00a9\u201c\u201a\u2265\u00a9\u00f8\u2206\u00ba\u00ba\u03c0\u2026\u2211\u203a\u201d\u2013\u0153\ufb01\u03c0\u00b4A\u0300\u00e6_20240821114337.pdf","orig_name":"dzfp_24112000000110850482_\u00b1\u00b1\u00e6\u00a9\u201c\u201a\u2265\u00a9\u00f8\u2206\u00ba\u00ba\u03c0\u2026\u2211\u203a\u201d\u2013\u0153\ufb01\u03c0\u00b4A\u0300\u00e6_20240821114337.pdf"}}]}],"contractScans":[{"id":26636,"object_type":108,"object_id":3359,"attachment_id":19874,"attachment":{"id":19874,"key":19874,"name":"8ef8d67d-5294-3ff8-8c7a-52cefa63c2ab","extension":"pdf","path":"\/v2\/attachment\/preview\/lLLCHpZSQkMu0_ceemp9PVo8_3HEKkFC\/8ef8d67d-5294-3ff8-8c7a-52cefa63c2ab\/2024_06_24_17_17_39.pdf","orig_name":"2024_06_24_17_17_39.pdf"}}],"receiptScans":[{"id":31981,"object_type":111,"object_id":3359,"attachment_id":23860,"attachment":{"id":23860,"key":23860,"name":"213d8ce0-bc45-37c8-aff9-3c05211fa884","extension":"pdf","path":"\/v2\/attachment\/preview\/lLLCHpZSQkMu0_ceemp9PVo8_3HEKkFC\/213d8ce0-bc45-37c8-aff9-3c05211fa884\/2025_01_20_16_31_43.pdf","orig_name":"2025_01_20_16_31_43.pdf"}}],"purchaseContractPaymentCollectionRemindReceivers":[{"id":471,"user_id":1011,"key":1011,"contract_id":3359,"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":472,"user_id":5360,"key":5360,"contract_id":3359,"user":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":315,"key":315,"contract_id":3359,"name":"2024-09-06","value":"920724","overdue_days":null,"status":1,"remind_date":"2024-09-06","pct":50,"overdue_display":""},{"id":316,"key":316,"contract_id":3359,"name":"2024-09-20","value":"920724","overdue_days":3,"status":1,"remind_date":"2024-09-20","pct":50,"overdue_display":"\u903e\u671f3\u5929"}],"paymentApproves":[{"id":1191,"client_id":3009,"project_id":3544,"title":"\u4ed8\u6b3e\u7533\u8bf7-\u5317\u4eac\u610f\u7545\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":null,"verify_at":"2024-09-04 16:32:11","description":"Tristen\uff0c\u5df2\u6536\u5230\u7528\u6237\u56de\u6b3e\uff0c\u7533\u8bf7\u660e\u65e5\u4ed8\u610f\u7545\u91c7\u8d2d\u8d27\u6b3e\u91d1\u989d\uff1a\uffe5920724\uff0c\u8bf7\u5ba1\u6279\uff01","refuse_description":null,"is_resubmited":false,"created_by":1011,"created_at":"2024-09-04 16:31:58","updated_at":"2024-09-04 16:32:11","supplier_id":511,"purchase_contract_id":3359,"amount":null,"borrow_amount":null,"borrow_collect_day":null,"borrow_collect_status":0,"borrow_collect_description":null,"borrow_collect_at":null,"erp_payment_settle_amount":"0","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":null,"cancel_at":null,"cancel_description":null,"erp_payment_all_settle_amount":"0"}],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":1603,"serial_no":"CGDD-20240620-00002","from_date":null,"wrote_date":"2024-06-20","handler":1011,"supplier_id":511,"purchase_contract_id":3359,"erp_store_id":null,"status":2,"abstract":null,"description":"","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2024-06-20 17:36:22","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":true,"number":"0","amount":"1841448.00","created_by":1011,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":true,"created_at":"2024-06-20 17:36:22","updated_at":"2025-01-20 16:37:45","print_times":null,"erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":"1841448.00","approve_amount":0,"un_approve_amount":1841448,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u63d0\u524d2\u5929","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"1841448","un_collected":0,"collected_plan":1841448,"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,"can_view_verify_list":true,"verifyList":[]}],"pagenation":{"totalcount":1,"thispage":1,"pagesize":10}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"ip":"223.74.191.180","ua":"jinchangxiao\/1.0.43 (emulator emulator; HarmonyOS 6.0.0)"}', FALSE, '2026-07-15 16:43:30', 124279040) RETURNING "id"
16:43:30.2153.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id"=3359)
16:43:30.2122.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id"=3359)
16:43:30.1312.7 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "access_token"='lLLCHpZSQkMu0_ceemp9PVo8_3HEKkFC'
16:43:30.1502.1 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 (1001, 5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 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"=1001)) OR ("pcr"."id" IS NULL)) AND ("pcr"."client_id"='3009') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 10
16:43:30.1351.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:43:30.2211.9 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"=3359) GROUP BY "r"."id"
16:43:30.2431.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id"=3359
16:43:30.1880.8 msyii\db\Command::querySELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id" IN (1772, 1842) ORDER BY "id"
16:43:30.1870.8 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"=3359 ORDER BY "id"
16:43:30.2480.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=3359) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
16:43:30.1800.8 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3544, 3568)
16:43:30.2240.7 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"=3359) ORDER BY "id"
16:43:30.2470.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id"=3359
16:43:30.2110.6 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (19931, 21088)
16:43:30.1810.6 msyii\db\Command::querySELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project" IN (3544, 3568)
16:43:30.2190.6 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"=3359
16:43:30.2210.6 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"=3359 ORDER BY "remind_date"
16:43:30.2430.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id"=3359
16:43:30.1560.5 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
16:43:30.1570.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3
16:43:30.1540.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=511
16:43:30.2450.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_verify_rels" WHERE "erp_purchase_order_id"=1603 ORDER BY "id"
16:43:30.1790.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id"=3359 ORDER BY "id"
16:43:30.2460.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_cancel_verify_rels" WHERE "erp_purchase_order_id"=1603 ORDER BY "id"
16:43:30.2460.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_order_stop_verify_rels" WHERE "erp_purchase_order_id"=1603 ORDER BY "id"
16:43:30.1550.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
16:43:30.2480.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id"=3359
16:43:30.1800.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=3009
16:43:30.1570.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
16:43:30.1870.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1013
16:43:30.1580.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
16:43:30.2180.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=23860
16:43:30.2200.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5360)
16:43:30.2150.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=19874
16:43:30.2200.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5360, 1011))
16:43:30.1300.2 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta