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6a1d3a72a11b1: POST https://beta.jinchangxiao.com/vue/purchase-contract/list-cost at 2026-06-01 03:53:22 pm by 221.216.117.119

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15:53:22.659traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
15:53:22.659traceyii\base\Module::getModuleLoading module: debug
15:53:22.659traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
15:53:22.660traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
15:53:22.660traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
15:53:22.660traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.660infotime tracing start1780300402660619008
15:53:22.660traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
15:53:22.660traceyii\web\Application::handleRequestRoute requested: 'vue/purchase-contract/list-cost'
15:53:22.660traceyii\base\Module::getModuleLoading module: vue
15:53:22.661infoyii\web\Session::openSession started
15:53:22.662infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
15:53:22.662infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
15:53:22.663traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.663traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:53:22.664traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.664traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:53:22.664infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
15:53:22.665traceyii\base\Controller::runActionRoute to run: vue/purchase-contract/list-cost
15:53:22.665traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.667traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
15:53:22.667traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\PurchaseContractController::actionListCost()
15:53:22.667traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.667traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:53:22.668traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.670traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.672infoyii\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 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 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, 5409, 5412, 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)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
15:53:22.683infoyii\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 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 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, 5409, 5412, 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)) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
15:53:22.692infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=431
15:53:22.693infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5250
15:53:22.693infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=5250)
15:53:22.695infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=10
15:53:22.695infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:53:22.696infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
15:53:22.696infoyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id"=4475) GROUP BY "object_id"
15:53:22.734infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id"=4475 ORDER BY "id"
15:53:22.735infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=982
15:53:22.735infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "project_status", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id"=4167
15:53:22.736infoyii\db\Command::querySELECT "id", "from_project", "serial_no" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "from_project"=4167
15:53:22.737infoyii\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"=4475 ORDER BY "id" DESC
15:53:22.742infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5250)
15:53:22.743infoyii\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"=4475 ORDER BY "id"
15:53:22.744infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id"=4475)
15:53:22.748infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id"=4475)
15:53:22.752infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id"=4475
15:53:22.753infoyii\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"=4475 ORDER BY "remind_date"
15:53:22.753infoyii\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"=4475) GROUP BY "r"."id"
15:53:22.756infoyii\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"=4475) ORDER BY "id"
15:53:22.757traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.758traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:53:22.758infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=386
15:53:22.758infoyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id"=385
15:53:22.759infoyii\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"=4475) GROUP BY "object_id"
15:53:22.795infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id"=4475
15:53:22.796infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id"=4475
15:53:22.797infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id"=4475
15:53:22.801infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" WHERE "erp_purchase_cost_id"=49 ORDER BY "id"
15:53:22.802infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" WHERE "erp_purchase_cost_id"=49 ORDER BY "id"
15:53:22.803infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id"=4475
15:53:22.804infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4475) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:22.805infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (SELECT "c"."id" 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 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 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, 5409, 5412, 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 ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")
15:53:22.813infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" 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 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 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, 5409, 5412, 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 ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE)
15:53:22.820infoyii\db\Command::querySELECT SUM(amount) 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" WHERE "contract_id" IN (SELECT "c"."id" 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 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 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, 5409, 5412, 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 ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")
15:53:22.841infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "c"."id" 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 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 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, 5409, 5412, 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 ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:22.849infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" 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 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND ("sgr"."group_id"='1') AND ("client"."sales_rep"='1001') AND ("client"."sales_rep"='1001') AND (("client"."sales_rep" IN (1001, 5049, 5301, 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, 5409, 5412, 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 ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE))) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:53:22.855traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.855traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
15:53:22.856infoyii\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/purchase-contract/list-cost', '{"PurchaseContractSearch":{"handler":"","group":"1","invoice_status":"","payment_status":"","contract_scan":"","created_by":"","is_chargeback":"","collected_plan":"","invoice_from_date_period":"","sales_rep":"1001"},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"XCfRahmCFXcXmdIMLA2cYqURDbuJi7wa"}', '{"code":2000,"result":{"list":[{"id":4475,"supplier_id":431,"contract_type":4,"signed_at":"2026-05-20","amount":"888","handler":1011,"description":"","contract_scan":"","created_by":5250,"created_at":"2026-05-20 17:19:24","updated_at":"2026-05-20 17:19:24","client_id":"","project_id":"","sales_rep":"","serial_no":"\u7ecf\u624b\u4eba\u5173\u8054\u5ba2\u6237\u5546\u673a","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"604","erp_un_settle_amount":"284","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"604","total_contact_point":"","paid_contact_point":"","un_paid_contact_point":"","client":{},"project":{},"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":{},"createdBy":{"id":5250,"key":5250,"name":"\u8463\u8363","sex":"M","department_id":10,"avatar":{"id":157,"user_id":5250,"name":"\/files\/cdn\/a57be577deb434\/avatar\/10f9a0d9-7ea7-3910-9465-6ece76a0dae4.png"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"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":4475,"comment":6},"purchaseClientRels":[{"id":4810,"contract_id":4475,"client_id":982,"project_id":4167,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001},"project":{"id":4167,"key":4167,"name":"\u65b0\u5efa\u9879\u76ee","project_status":3,"budget":"51486","buildContract":{"id":4476,"from_project":4167,"serial_no":"2026-05-20-001"}}}],"purchaseContractPayments":[{"id":"362","key":"362","contract_id":4475,"amount":"1","value":"1","collected_date":"2026-05-27 17:21:52","created_at":"2026-05-27 17:21:52","created_by":1001,"description":"\u662f\u5426\u6536\u5230","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":0.11},{"id":"361","key":"361","contract_id":4475,"amount":"1","value":"1","collected_date":"2026-05-27 16:46:42","created_at":"2026-05-27 16:46:42","created_by":1001,"description":"111","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":0.11},{"id":"360","key":"360","contract_id":4475,"amount":"1","value":"1","collected_date":"2026-05-26 17:44:01","created_at":"2026-05-26 17:44:01","created_by":1001,"description":"43234","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":0.11},{"id":"359","key":"359","contract_id":4475,"amount":"1","value":"1","collected_date":"2026-05-26 17:40:41","created_at":"2026-05-26 17:40:41","created_by":1001,"description":"13234","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":0.11},{"id":"356","key":"356","contract_id":4475,"amount":"600","value":"600","collected_date":"2026-05-20 17:21:02","created_at":"2026-05-20 17:21:02","created_by":5250,"description":"400400400","createdBy":{"id":5250,"key":5250,"name":"\u8463\u8363","sex":"M","department_id":10},"pct":67.57}],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[{"id":135641,"object_id":4475,"taxonomy_id":386,"term_id":18,"value":"","object_type":8,"extra_int":"385","in_amount":"","out_amount":"888","key":386,"name":"\u8d44\u4ea7\u5904\u7f6e\u635f\u76ca","amount":"888","description":"","parent_id":"385","serial_no":"6115","taxonomy":{"id":386,"name":"\u8d44\u4ea7\u5904\u7f6e\u635f\u76ca","parent_id":385,"parent":{"id":385,"name":"\u8d22\u52a1\u79d1\u76ee","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","erpPurchaseCost":{"id":49,"serial_no":"FYDD-20260520-00002","from_date":"","wrote_date":"2026-05-20","handler":1011,"supplier_id":431,"purchase_contract_id":4475,"erp_store_id":"","status":2,"abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2026-05-20 17:19:24","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_used":false,"is_done":false,"is_settle":false,"number":"","amount":"888","settle_amount":"","created_by":5250,"stop_description":"","inventory_status":"","is_cancel":false,"is_old":false,"created_at":"2026-05-20 17:19:24","updated_at":"2026-05-20 17:19:24","print_times":"","erpPurchaseCostVerifyRels":[],"erpPurchaseCostStopVerifyRels":[]},"purchaseContractContactPoints":[],"invoiced":"","approve_amount":0,"un_approve_amount":888,"un_invoiced":888,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"604","un_collected":284,"collected_plan":0,"is_collected":false,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":false,"cost_done_display":false,"cost_un_done_display":false,"un_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":284,"advance_purchase":false,"can_create_erp_cash_cost_ticket":true}],"count":{"total":"888","collected":"604","un_collected":284,"invoiced":"","un_invoiced":888},"can_create":true,"pagenation":{"totalcount":1,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.119","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:151.0) Gecko\/20100101 Firefox\/151.0"}', FALSE, '2026-06-01 15:53:22', 195364096) RETURNING "id"
15:53:22.858traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
15:53:22.858traceyii\redis\Connection::executeCommandExecuting Redis Command: SET