Query Metrics
15
Database Queries
12
Different statements
22.15 ms
Query time
0
Invalid entities
Grouped Statements
| Time▼ | Count | Info |
|---|---|---|
|
5.77 ms (26.05%) |
2 |
SELECT g0_.etat AS etat_0, g0_.type_facture AS type_facture_1, SUM(g0_.total_ht) AS sclr_2, g0_.id AS id_3, g0_.etat AS etat_4, g0_.etat_chaine AS etat_chaine_5, g0_.lien_pdf AS lien_pdf_6, g0_.la_date AS la_date_7, g0_.valable_jusqu_au AS valable_jusqu_au_8, g0_.total_ht AS total_ht_9, g0_.total_htapres_remise AS total_htapres_remise_10, g0_.type_facture AS type_facture_11, g0_.nature_facture AS nature_facture_12, g0_.total_tva AS total_tva_13, g0_.total_autre_taxe AS total_autre_taxe_14, g0_.autres_taxes AS autres_taxes_15, g0_.frais_de_port AS frais_de_port_16, g0_.total_ttc AS total_ttc_17, g0_.acquitee AS acquitee_18, g0_.numero AS numero_19, g0_.montant_paye AS montant_paye_20, g0_.reste_apayer AS reste_apayer_21, g0_.remise AS remise_22, g0_.remise_pourcentage AS remise_pourcentage_23, g0_.montant_en_lettre AS montant_en_lettre_24, g0_.observation_sur_facture AS observation_sur_facture_25, g0_.titre_document AS titre_document_26, g0_.mois AS mois_27, g0_.annee AS annee_28, g0_.observation AS observation_29, g0_.moyen_de_paiement AS moyen_de_paiement_30, g0_.id_facture_de_base AS id_facture_de_base_31, g0_.id_facture_fne AS id_facture_fne_32, g0_.token_fne AS token_fne_33, g0_.warning_solde_timbre_fne AS warning_solde_timbre_fne_34, g0_.est_supprime AS est_supprime_35, g0_.matricule_vehicule AS matricule_vehicule_36, g0_.marque_vehicule AS marque_vehicule_37, g0_.kilometrage_vehicule AS kilometrage_vehicule_38, g0_.client_final_nom AS client_final_nom_39, g0_.client_final_numero AS client_final_numero_40, g0_.cout_de_revient AS cout_de_revient_41, g1_.slug AS slug_42, g1_.id AS id_43, g1_.adresse AS adresse_44, g1_.nom AS nom_45, g1_.heure_debut_travail AS heure_debut_travail_46, g1_.heure_fin_travail AS heure_fin_travail_47, g1_.temps_de_travail AS temps_de_travail_48, g1_.sigle AS sigle_49, g1_.email AS email_50, g1_.phone AS phone_51, g1_.code_postal AS code_postal_52, g1_.ville AS ville_53, g1_.site_web AS site_web_54, g1_.fax AS fax_55, g1_.statut_juridique AS statut_juridique_56, g1_.capital AS capital_57, g1_.matricule AS matricule_58, g1_.siret AS siret_59, g1_.ape AS ape_60, g1_.cc AS cc_61, g1_.facture_tva AS facture_tva_62, g1_.mention_legal AS mention_legal_63, g1_.banque AS banque_64, g1_.rib AS rib_65, g1_.iban AS iban_66, g1_.bic AS bic_67, g1_.url_fnede_base AS url_fnede_base_68, g1_.api_key_fne AS api_key_fne_69, g1_.solde_timbre_fne AS solde_timbre_fne_70, g1_.numero_cnps AS numero_cnps_71 FROM gestock_commande g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g0_.type_facture = ? AND g1_.id = ? AND g0_.la_date >= ? AND g0_.la_date <= ? AND g0_.est_supprime = 0 GROUP BY g0_.type_facture ORDER BY type_facture_1 ASC
Parameters:
[ "invoice" 3 "2026-08-01 00:00:00" "2026-08-31 23:59:00" ] |
|
3.77 ms (17.03%) |
1 |
SELECT g0_.id AS id_0, g0_.etat AS etat_1, g0_.etat_chaine AS etat_chaine_2, g0_.lien_pdf AS lien_pdf_3, g0_.la_date AS la_date_4, g0_.valable_jusqu_au AS valable_jusqu_au_5, g0_.total_ht AS total_ht_6, g0_.total_htapres_remise AS total_htapres_remise_7, g0_.type_facture AS type_facture_8, g0_.nature_facture AS nature_facture_9, g0_.total_tva AS total_tva_10, g0_.total_autre_taxe AS total_autre_taxe_11, g0_.autres_taxes AS autres_taxes_12, g0_.frais_de_port AS frais_de_port_13, g0_.total_ttc AS total_ttc_14, g0_.acquitee AS acquitee_15, g0_.numero AS numero_16, g0_.montant_paye AS montant_paye_17, g0_.reste_apayer AS reste_apayer_18, g0_.remise AS remise_19, g0_.remise_pourcentage AS remise_pourcentage_20, g0_.montant_en_lettre AS montant_en_lettre_21, g0_.observation_sur_facture AS observation_sur_facture_22, g0_.titre_document AS titre_document_23, g0_.mois AS mois_24, g0_.annee AS annee_25, g0_.observation AS observation_26, g0_.moyen_de_paiement AS moyen_de_paiement_27, g0_.id_facture_de_base AS id_facture_de_base_28, g0_.id_facture_fne AS id_facture_fne_29, g0_.token_fne AS token_fne_30, g0_.warning_solde_timbre_fne AS warning_solde_timbre_fne_31, g0_.est_supprime AS est_supprime_32, g0_.matricule_vehicule AS matricule_vehicule_33, g0_.marque_vehicule AS marque_vehicule_34, g0_.kilometrage_vehicule AS kilometrage_vehicule_35, g0_.client_final_nom AS client_final_nom_36, g0_.client_final_numero AS client_final_numero_37, g0_.cout_de_revient AS cout_de_revient_38, g0_.mois AS mois_39, SUM(g0_.total_ttc) AS sclr_40, SUM(g0_.montant_paye) AS sclr_41 FROM gestock_commande g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g0_.mois LIKE ? AND g0_.est_supprime = 0 AND g0_.type_facture = ? AND g1_.id = ? GROUP BY g0_.mois ORDER BY mois_39 ASC
Parameters:
[ "%2026" "invoice" 3 ] |
|
3.29 ms (14.84%) |
1 |
SELECT g0_.id AS id_0, g0_.etat AS etat_1, g0_.etat_chaine AS etat_chaine_2, g0_.lien_pdf AS lien_pdf_3, g0_.la_date AS la_date_4, g0_.valable_jusqu_au AS valable_jusqu_au_5, g0_.total_ht AS total_ht_6, g0_.total_htapres_remise AS total_htapres_remise_7, g0_.type_facture AS type_facture_8, g0_.nature_facture AS nature_facture_9, g0_.total_tva AS total_tva_10, g0_.total_autre_taxe AS total_autre_taxe_11, g0_.autres_taxes AS autres_taxes_12, g0_.frais_de_port AS frais_de_port_13, g0_.total_ttc AS total_ttc_14, g0_.acquitee AS acquitee_15, g0_.numero AS numero_16, g0_.montant_paye AS montant_paye_17, g0_.reste_apayer AS reste_apayer_18, g0_.remise AS remise_19, g0_.remise_pourcentage AS remise_pourcentage_20, g0_.montant_en_lettre AS montant_en_lettre_21, g0_.observation_sur_facture AS observation_sur_facture_22, g0_.titre_document AS titre_document_23, g0_.mois AS mois_24, g0_.annee AS annee_25, g0_.observation AS observation_26, g0_.moyen_de_paiement AS moyen_de_paiement_27, g0_.id_facture_de_base AS id_facture_de_base_28, g0_.id_facture_fne AS id_facture_fne_29, g0_.token_fne AS token_fne_30, g0_.warning_solde_timbre_fne AS warning_solde_timbre_fne_31, g0_.est_supprime AS est_supprime_32, g0_.matricule_vehicule AS matricule_vehicule_33, g0_.marque_vehicule AS marque_vehicule_34, g0_.kilometrage_vehicule AS kilometrage_vehicule_35, g0_.client_final_nom AS client_final_nom_36, g0_.client_final_numero AS client_final_numero_37, g0_.cout_de_revient AS cout_de_revient_38, g0_.annee AS annee_39, SUM(g0_.total_ttc) AS sclr_40, SUM(g0_.montant_paye) AS sclr_41 FROM gestock_commande g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g1_.id = ? AND g0_.est_supprime = 0 AND g0_.type_facture = ? GROUP BY g0_.annee ORDER BY annee_39 ASC
Parameters:
[ 3 "invoice" ] |
|
2.59 ms (11.68%) |
2 |
SELECT g0_.id AS id_0, g0_.etat AS etat_1, g0_.etat_chaine AS etat_chaine_2, g0_.lien_pdf AS lien_pdf_3, g0_.la_date AS la_date_4, g0_.valable_jusqu_au AS valable_jusqu_au_5, g0_.total_ht AS total_ht_6, g0_.total_htapres_remise AS total_htapres_remise_7, g0_.type_facture AS type_facture_8, g0_.nature_facture AS nature_facture_9, g0_.total_tva AS total_tva_10, g0_.total_autre_taxe AS total_autre_taxe_11, g0_.autres_taxes AS autres_taxes_12, g0_.frais_de_port AS frais_de_port_13, g0_.total_ttc AS total_ttc_14, g0_.acquitee AS acquitee_15, g0_.numero AS numero_16, g0_.montant_paye AS montant_paye_17, g0_.reste_apayer AS reste_apayer_18, g0_.remise AS remise_19, g0_.remise_pourcentage AS remise_pourcentage_20, g0_.montant_en_lettre AS montant_en_lettre_21, g0_.observation_sur_facture AS observation_sur_facture_22, g0_.titre_document AS titre_document_23, g0_.mois AS mois_24, g0_.annee AS annee_25, g0_.observation AS observation_26, g0_.moyen_de_paiement AS moyen_de_paiement_27, g0_.id_facture_de_base AS id_facture_de_base_28, g0_.id_facture_fne AS id_facture_fne_29, g0_.token_fne AS token_fne_30, g0_.warning_solde_timbre_fne AS warning_solde_timbre_fne_31, g0_.est_supprime AS est_supprime_32, g0_.matricule_vehicule AS matricule_vehicule_33, g0_.marque_vehicule AS marque_vehicule_34, g0_.kilometrage_vehicule AS kilometrage_vehicule_35, g0_.client_final_nom AS client_final_nom_36, g0_.client_final_numero AS client_final_numero_37, g0_.cout_de_revient AS cout_de_revient_38, SUM(g0_.total_ttc) AS sclr_39, SUM(g0_.total_tva) AS sclr_40 FROM gestock_commande g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g0_.mois LIKE ? AND g1_.id = ? AND g0_.est_supprime = 0
Parameters:
[ "%082026" 3 ] |
|
1.42 ms (6.43%) |
1 |
SELECT g0_.slug AS slug_0, g0_.id AS id_1, g0_.reference AS reference_2, g0_.nom AS nom_3, g0_.prix_dachat AS prix_dachat_4, g0_.description AS description_5, g0_.stock_minimum AS stock_minimum_6, g0_.stock_disponible AS stock_disponible_7, g0_.stock_de_securite AS stock_de_securite_8, g0_.stock_dalerte AS stock_dalerte_9, g0_.stock_outil AS stock_outil_10, g0_.stock_maximum AS stock_maximum_11, g0_.cout_de_stockage AS cout_de_stockage_12, g0_.gere_le_stock AS gere_le_stock_13, g0_.unite_de_mesure AS unite_de_mesure_14, g0_.codebarre AS codebarre_15, g0_.est_supprime AS est_supprime_16, COUNT(g0_.id) AS sclr_17 FROM gestock_produit g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g1_.id = ?
Parameters:
[
3
]
|
|
1.40 ms (6.32%) |
2 |
SELECT g0_.id AS id_0, g0_.la_date AS la_date_1, g0_.piece AS piece_2, g0_.detail AS detail_3, g0_.moyen_de_paiement AS moyen_de_paiement_4, g0_.montant AS montant_5, g0_.mois AS mois_6, g0_.annee AS annee_7, g0_.est_supprime AS est_supprime_8, SUM(g0_.montant) AS sclr_9 FROM gestock_expensive g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g0_.mois LIKE ? AND g1_.id = ? AND g0_.est_supprime = 0
Parameters:
[ "%082026" 3 ] |
|
0.83 ms (3.76%) |
1 |
SELECT t0.slug_username AS slug_username_1, t0.username AS username_2, t0.password AS password_3, t0.roles AS roles_4, t0.sexe AS sexe_5, t0.id AS id_6, t0.email AS email_7, t0.email_token AS email_token_8, t0.nom AS nom_9, t0.prenom AS prenom_10, t0.nom_complet AS nom_complet_11, t0.dateNaissance AS dateNaissance_12, t0.contacts AS contacts_13, t0.adresse AS adresse_14, t0.matricule AS matricule_15, t0.salaire AS salaire_16, t0.numero_cnps AS numero_cnps_17, t0.vacataire AS vacataire_18, t0.created_at AS created_at_19, t0.updated_at AS updated_at_20, t0.filename AS filename_21, t0.boutique_id AS boutique_id_22, t0.avatar_id AS avatar_id_23 FROM app_user t0 WHERE t0.id = ?
Parameters:
[
3
]
|
|
0.78 ms (3.50%) |
1 |
SELECT SUM(g0_.montant) AS sclr_0, g0_.id AS id_1, g0_.la_date AS la_date_2, g0_.piece AS piece_3, g0_.detail AS detail_4, g0_.moyen_de_paiement AS moyen_de_paiement_5, g0_.montant AS montant_6, g0_.mois AS mois_7, g0_.annee AS annee_8, g0_.est_supprime AS est_supprime_9, g1_.slug AS slug_10, g1_.id AS id_11, g1_.adresse AS adresse_12, g1_.nom AS nom_13, g1_.heure_debut_travail AS heure_debut_travail_14, g1_.heure_fin_travail AS heure_fin_travail_15, g1_.temps_de_travail AS temps_de_travail_16, g1_.sigle AS sigle_17, g1_.email AS email_18, g1_.phone AS phone_19, g1_.code_postal AS code_postal_20, g1_.ville AS ville_21, g1_.site_web AS site_web_22, g1_.fax AS fax_23, g1_.statut_juridique AS statut_juridique_24, g1_.capital AS capital_25, g1_.matricule AS matricule_26, g1_.siret AS siret_27, g1_.ape AS ape_28, g1_.cc AS cc_29, g1_.facture_tva AS facture_tva_30, g1_.mention_legal AS mention_legal_31, g1_.banque AS banque_32, g1_.rib AS rib_33, g1_.iban AS iban_34, g1_.bic AS bic_35, g1_.url_fnede_base AS url_fnede_base_36, g1_.api_key_fne AS api_key_fne_37, g1_.solde_timbre_fne AS solde_timbre_fne_38, g1_.numero_cnps AS numero_cnps_39 FROM gestock_expensive g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g1_.id = ? AND g0_.la_date >= ? AND g0_.la_date <= ? AND g0_.est_supprime = 0
Parameters:
[ 3 "2026-08-01 00:00:00" "2026-08-31 23:59:00" ] |
|
0.74 ms (3.35%) |
1 |
SELECT g0_.id AS id_0, g0_.type_client AS type_client_1, g0_.nom AS nom_2, g0_.adresse AS adresse_3, g0_.code_postal AS code_postal_4, g0_.ville AS ville_5, g0_.email AS email_6, g0_.telephone AS telephone_7, g0_.assujetti_ala_tva AS assujetti_ala_tva_8, g0_.code_tva AS code_tva_9, g0_.est_supprime AS est_supprime_10, g0_.mois AS mois_11, g0_.annee AS annee_12, g0_.la_date AS la_date_13, COUNT(g0_.id) AS sclr_14 FROM gestock_tiers g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g1_.id = ? AND g0_.est_supprime = 0
Parameters:
[
3
]
|
|
0.68 ms (3.06%) |
1 |
SELECT SUM(g0_.montant) AS sclr_0, g0_.id AS id_1, g0_.la_date AS la_date_2, g0_.montant AS montant_3, g0_.reference_paiement AS reference_paiement_4, g0_.moyen_de_paiement AS moyen_de_paiement_5, g1_.slug AS slug_6, g1_.id AS id_7, g1_.adresse AS adresse_8, g1_.nom AS nom_9, g1_.heure_debut_travail AS heure_debut_travail_10, g1_.heure_fin_travail AS heure_fin_travail_11, g1_.temps_de_travail AS temps_de_travail_12, g1_.sigle AS sigle_13, g1_.email AS email_14, g1_.phone AS phone_15, g1_.code_postal AS code_postal_16, g1_.ville AS ville_17, g1_.site_web AS site_web_18, g1_.fax AS fax_19, g1_.statut_juridique AS statut_juridique_20, g1_.capital AS capital_21, g1_.matricule AS matricule_22, g1_.siret AS siret_23, g1_.ape AS ape_24, g1_.cc AS cc_25, g1_.facture_tva AS facture_tva_26, g1_.mention_legal AS mention_legal_27, g1_.banque AS banque_28, g1_.rib AS rib_29, g1_.iban AS iban_30, g1_.bic AS bic_31, g1_.url_fnede_base AS url_fnede_base_32, g1_.api_key_fne AS api_key_fne_33, g1_.solde_timbre_fne AS solde_timbre_fne_34, g1_.numero_cnps AS numero_cnps_35 FROM gestock_payment g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g1_.id = ? AND g0_.la_date >= ? AND g0_.la_date <= ?
Parameters:
[ 3 "2026-08-01 00:00:00" "2026-08-31 23:59:00" ] |
|
0.46 ms (2.07%) |
1 |
SELECT t0.slug AS slug_1, t0.id AS id_2, t0.adresse AS adresse_3, t0.nom AS nom_4, t0.heure_debut_travail AS heure_debut_travail_5, t0.heure_fin_travail AS heure_fin_travail_6, t0.temps_de_travail AS temps_de_travail_7, t0.sigle AS sigle_8, t0.email AS email_9, t0.phone AS phone_10, t0.code_postal AS code_postal_11, t0.ville AS ville_12, t0.site_web AS site_web_13, t0.fax AS fax_14, t0.statut_juridique AS statut_juridique_15, t0.capital AS capital_16, t0.matricule AS matricule_17, t0.siret AS siret_18, t0.ape AS ape_19, t0.cc AS cc_20, t0.facture_tva AS facture_tva_21, t0.mention_legal AS mention_legal_22, t0.banque AS banque_23, t0.rib AS rib_24, t0.iban AS iban_25, t0.bic AS bic_26, t0.url_fnede_base AS url_fnede_base_27, t0.api_key_fne AS api_key_fne_28, t0.solde_timbre_fne AS solde_timbre_fne_29, t0.numero_cnps AS numero_cnps_30, t0.logo_id AS logo_id_31, t0.settings_id AS settings_id_32, t0.pays_id AS pays_id_33 FROM gestock_boutique t0 WHERE t0.slug = ? LIMIT 1
Parameters:
[
"berassou-multi-services"
]
|
|
0.42 ms (1.91%) |
1 |
SELECT t0.role AS role_1, t0.accepte AS accepte_2, t0.est_parti AS est_parti_3, t0.est_employe AS est_employe_4, t0.salaire AS salaire_5, t0.matricule AS matricule_6, t0.la_fonction AS la_fonction_7, t0.categorie_emploi AS categorie_emploi_8, t0.la_qualification AS la_qualification_9, t0.departement_emploi AS departement_emploi_10, t0.date_de_prise_de_fonction AS date_de_prise_de_fonction_11, t0.igr AS igr_12, t0.nombre_d_enfant AS nombre_d_enfant_13, t0.nom_etablissement_fne AS nom_etablissement_fne_14, t0.nom_point_de_vente_fne AS nom_point_de_vente_fne_15, t0.droits AS droits_16, t0.boutique_id AS boutique_id_17, t0.user_id AS user_id_18 FROM gestock_user_boutique t0 WHERE t0.user_id = ? AND t0.boutique_id = ? LIMIT 1
Parameters:
[ 3 3 ] |
Database Connections
| Name | Service |
|---|---|
| default | doctrine.dbal.default_connection |
Entity Managers
| Name | Service |
|---|---|
| default | doctrine.orm.default_entity_manager |
Second Level Cache
Second Level Cache is not enabled.
Entities Mapping
| Class | Mapping errors |
|---|---|
| App\Entity\AppUser | No errors. |
| App\Entity\Boutique | No errors. |
| App\Entity\Photo | No errors. |
| App\Entity\Settings | No errors. |
| App\Entity\Pays | No errors. |
| App\Entity\Commande | No errors. |
| App\Entity\Expensive | No errors. |
| App\Entity\Tiers | No errors. |
| App\Entity\Produit | No errors. |
| App\Entity\Payment | No errors. |
| App\Entity\UserBoutique | No errors. |