Query Metrics
30
Database Queries
18
Different statements
166.73 ms
Query time
0
Invalid entities
Grouped Statements
| Time▼ | Count | Info |
|---|---|---|
|
124.13 ms (74.45%) |
3 |
"COMMIT"
Parameters:
[] |
|
18.09 ms (10.85%) |
3 |
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:
[
"ims-sarl-22"
]
|
|
10.86 ms (6.52%) |
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, g1_.slug AS slug_38, g1_.id AS id_39, g1_.adresse AS adresse_40, g1_.nom AS nom_41, g1_.heure_debut_travail AS heure_debut_travail_42, g1_.heure_fin_travail AS heure_fin_travail_43, g1_.temps_de_travail AS temps_de_travail_44, g1_.sigle AS sigle_45, g1_.email AS email_46, g1_.phone AS phone_47, g1_.code_postal AS code_postal_48, g1_.ville AS ville_49, g1_.site_web AS site_web_50, g1_.fax AS fax_51, g1_.statut_juridique AS statut_juridique_52, g1_.capital AS capital_53, g1_.matricule AS matricule_54, g1_.siret AS siret_55, g1_.ape AS ape_56, g1_.cc AS cc_57, g1_.facture_tva AS facture_tva_58, g1_.mention_legal AS mention_legal_59, g1_.banque AS banque_60, g1_.rib AS rib_61, g1_.iban AS iban_62, g1_.bic AS bic_63, g1_.url_fnede_base AS url_fnede_base_64, g1_.api_key_fne AS api_key_fne_65, g1_.solde_timbre_fne AS solde_timbre_fne_66, g1_.numero_cnps AS numero_cnps_67, g0_.boutique_id AS boutique_id_68, g0_.tiers_id AS tiers_id_69, g0_.cree_par_id AS cree_par_id_70, g0_.modifie_par_id AS modifie_par_id_71, g0_.supprime_par_id AS supprime_par_id_72, g1_.logo_id AS logo_id_73, g1_.settings_id AS settings_id_74, g1_.pays_id AS pays_id_75 FROM gestock_commande g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE (g0_.type_facture = 'invoice' AND g0_.reste_apayer > 0 AND g0_.est_supprime = 0 AND g0_.valable_jusqu_au >= ? AND g1_.id = ?) OR (g0_.type_facture = 'proposal' AND g0_.valable_jusqu_au >= ? AND g1_.id = ?)
Parameters:
[ "2026-04-17 15:46:57" 22 "2026-04-17 15:46:57" 22 ] |
|
7.98 ms (4.78%) |
1 |
SELECT t0.id AS id_1, t0.url AS url_2, t0.alt AS alt_3, t0.date_ajout AS date_ajout_4, t0.full_url AS full_url_5, t0.original_url AS original_url_6, t0.est_valide AS est_valide_7 FROM gestock_photo t0 WHERE t0.id = ?
Parameters:
[
127
]
|
|
1.07 ms (0.64%) |
3 |
SELECT t0.role AS role_1, t0.accepte AS accepte_2, t0.est_parti AS est_parti_3, t0.salaire AS salaire_4, t0.matricule AS matricule_5, t0.la_fonction AS la_fonction_6, t0.categorie_emploi AS categorie_emploi_7, t0.la_qualification AS la_qualification_8, t0.departement_emploi AS departement_emploi_9, t0.date_de_prise_de_fonction AS date_de_prise_de_fonction_10, t0.igr AS igr_11, t0.nombre_d_enfant AS nombre_d_enfant_12, t0.nom_etablissement_fne AS nom_etablissement_fne_13, t0.nom_point_de_vente_fne AS nom_point_de_vente_fne_14, t0.boutique_id AS boutique_id_15, t0.user_id AS user_id_16 FROM gestock_user_boutique t0 WHERE t0.user_id = ? AND t0.boutique_id = ? LIMIT 1
Parameters:
[ 89 22 ] |
|
0.78 ms (0.47%) |
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.id AS id_5, t0.email AS email_6, t0.email_token AS email_token_7, t0.nom AS nom_8, t0.prenom AS prenom_9, t0.nom_complet AS nom_complet_10, t0.dateNaissance AS dateNaissance_11, t0.contacts AS contacts_12, t0.adresse AS adresse_13, t0.matricule AS matricule_14, t0.salaire AS salaire_15, t0.numero_cnps AS numero_cnps_16, t0.vacataire AS vacataire_17, t0.created_at AS created_at_18, t0.updated_at AS updated_at_19, t0.filename AS filename_20, t0.boutique_id AS boutique_id_21, t0.avatar_id AS avatar_id_22 FROM app_user t0 WHERE t0.id = ?
Parameters:
[
89
]
|
|
0.73 ms (0.44%) |
2 |
SELECT t0.id AS id_1, t0.numero AS numero_2, t0.nom AS nom_3, t0.annee AS annee_4, t0.mois AS mois_5, t0.debit AS debit_6, t0.credit AS credit_7, t0.solde AS solde_8, t0.boutique_id AS boutique_id_9, t0.la_classe_id AS la_classe_id_10 FROM compte t0 WHERE t0.boutique_id = ? AND t0.numero = ? LIMIT 1
Parameters:
[ 22 "5711" ] |
|
0.48 ms (0.29%) |
1 |
SELECT c0_.id AS id_0, c0_.nom AS nom_1, c0_.groupe_charge AS groupe_charge_2, g1_.slug AS slug_3, g1_.id AS id_4, g1_.adresse AS adresse_5, g1_.nom AS nom_6, g1_.heure_debut_travail AS heure_debut_travail_7, g1_.heure_fin_travail AS heure_fin_travail_8, g1_.temps_de_travail AS temps_de_travail_9, g1_.sigle AS sigle_10, g1_.email AS email_11, g1_.phone AS phone_12, g1_.code_postal AS code_postal_13, g1_.ville AS ville_14, g1_.site_web AS site_web_15, g1_.fax AS fax_16, g1_.statut_juridique AS statut_juridique_17, g1_.capital AS capital_18, g1_.matricule AS matricule_19, g1_.siret AS siret_20, g1_.ape AS ape_21, g1_.cc AS cc_22, g1_.facture_tva AS facture_tva_23, g1_.mention_legal AS mention_legal_24, g1_.banque AS banque_25, g1_.rib AS rib_26, g1_.iban AS iban_27, g1_.bic AS bic_28, g1_.url_fnede_base AS url_fnede_base_29, g1_.api_key_fne AS api_key_fne_30, g1_.solde_timbre_fne AS solde_timbre_fne_31, g1_.numero_cnps AS numero_cnps_32, c0_.boutique_id AS boutique_id_33, g1_.logo_id AS logo_id_34, g1_.settings_id AS settings_id_35, g1_.pays_id AS pays_id_36 FROM categorie_depense c0_ LEFT JOIN gestock_boutique g1_ ON c0_.boutique_id = g1_.id WHERE g1_.id = ? AND c0_.id IN (?) ORDER BY c0_.nom ASC
Parameters:
[ 22 "35" ] |
|
0.40 ms (0.24%) |
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, g1_.slug AS slug_11, g1_.id AS id_12, g1_.adresse AS adresse_13, g1_.nom AS nom_14, g1_.heure_debut_travail AS heure_debut_travail_15, g1_.heure_fin_travail AS heure_fin_travail_16, g1_.temps_de_travail AS temps_de_travail_17, g1_.sigle AS sigle_18, g1_.email AS email_19, g1_.phone AS phone_20, g1_.code_postal AS code_postal_21, g1_.ville AS ville_22, g1_.site_web AS site_web_23, g1_.fax AS fax_24, g1_.statut_juridique AS statut_juridique_25, g1_.capital AS capital_26, g1_.matricule AS matricule_27, g1_.siret AS siret_28, g1_.ape AS ape_29, g1_.cc AS cc_30, g1_.facture_tva AS facture_tva_31, g1_.mention_legal AS mention_legal_32, g1_.banque AS banque_33, g1_.rib AS rib_34, g1_.iban AS iban_35, g1_.bic AS bic_36, g1_.url_fnede_base AS url_fnede_base_37, g1_.api_key_fne AS api_key_fne_38, g1_.solde_timbre_fne AS solde_timbre_fne_39, g1_.numero_cnps AS numero_cnps_40, g0_.boutique_id AS boutique_id_41, g0_.pays_id AS pays_id_42, g0_.cree_par_id AS cree_par_id_43, g0_.modifie_par_id AS modifie_par_id_44, g0_.supprime_par_id AS supprime_par_id_45, g1_.logo_id AS logo_id_46, g1_.settings_id AS settings_id_47, g1_.pays_id AS pays_id_48 FROM gestock_tiers g0_ LEFT JOIN gestock_boutique g1_ ON g0_.boutique_id = g1_.id WHERE g1_.id = ? ORDER BY g0_.nom ASC
Parameters:
[
null
]
|
|
0.36 ms (0.21%) |
1 |
SELECT t0.id AS id_1, t0.devise AS devise_2, t0.lettre_debut_facture_avoir AS lettre_debut_facture_avoir_3, t0.ente_document AS ente_document_4, t0.bon_de_livraison_avec_prix AS bon_de_livraison_avec_prix_5, t0.pied_document AS pied_document_6, t0.lettre_debut_facture_acompte AS lettre_debut_facture_acompte_7, t0.lettre_debut_facture AS lettre_debut_facture_8, t0.lettre_debut_devis AS lettre_debut_devis_9, t0.inclu_annee AS inclu_annee_10, t0.nombre_de_chiffre AS nombre_de_chiffre_11, t0.a_ete_change AS a_ete_change_12, t0.facture_contient_entete AS facture_contient_entete_13, t0.marge_entete AS marge_entete_14, t0.marge_pied_de_page AS marge_pied_de_page_15, t0.format_papier_impression AS format_papier_impression_16, t0.taille_logo_sur_les_documents AS taille_logo_sur_les_documents_17, t0.texte_mail_simple AS texte_mail_simple_18, t0.sujet_mail_simple AS sujet_mail_simple_19, t0.texte_mail_pre_relance AS texte_mail_pre_relance_20, t0.sujet_mail_pre_relance AS sujet_mail_pre_relance_21, t0.texte_mail_relance1 AS texte_mail_relance1_22, t0.sujet_mail_relance1 AS sujet_mail_relance1_23, t0.texte_mail_relance2 AS texte_mail_relance2_24, t0.sujet_mail_relance2 AS sujet_mail_relance2_25, t0.generer_automatiquement_fne AS generer_automatiquement_fne_26, t0.generer_automatiquement_ecritures_comptabilite AS generer_automatiquement_ecritures_comptabilite_27, t0.paiement_automatique_des_factures AS paiement_automatique_des_factures_28, t0.journal_de_vente_id AS journal_de_vente_id_29, t0.compte_de_vente_id AS compte_de_vente_id_30, t0.journal_dachat_id AS journal_dachat_id_31, t0.compte_dachat_id AS compte_dachat_id_32, t0.journal_de_caisse_id AS journal_de_caisse_id_33, t0.journal_de_banque_id AS journal_de_banque_id_34 FROM gestock_settings t0 WHERE t0.id = ?
Parameters:
[
22
]
|
|
0.32 ms (0.19%) |
3 |
"START TRANSACTION"
Parameters:
[] |
|
0.30 ms (0.18%) |
2 |
INSERT INTO ecriture_comptable (mois, annee, libelle_ecriture, credit, debit, solde, la_date, numero_piece, boutique_id, le_journal_id, compte_id, groupe_ecriture_comptable_id) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
Parameters:
[ "04" "2026" "Règlement fournisseur" 1000.0 null -4942895.0 "2026-04-17 00:00:00" null 22 87 137 543 ] |
|
0.25 ms (0.15%) |
2 |
UPDATE compte SET solde = ? WHERE id = ?
Parameters:
[ -4942895.0 137 ] |
|
0.25 ms (0.15%) |
1 |
INSERT INTO gestock_expensive (la_date, piece, detail, moyen_de_paiement, montant, mois, annee, est_supprime, categorie_depense_id, boutique_id, tiers_id, cree_par_id, modifie_par_id, supprime_par_id) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
Parameters:
[ "2026-04-17 00:00:00" null "LIVRAISON DE COLIS" null 1000.0 "042026" "2026" 0 35 22 null 89 null null ] |
|
0.22 ms (0.13%) |
1 |
INSERT INTO groupe_ecriture_comptable (libelle_ecriture, credit, debit, solde, la_date, numero_piece, annee, mois, boutique_id, le_journal_id) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
Parameters:
[ "Règlement fournisseur" 1000.0 1000.0 null "2026-04-17 00:00:00" null "2026" "04" 22 null ] |
|
0.21 ms (0.12%) |
1 |
SELECT c0_.id AS id_0, c0_.nom AS nom_1, c0_.groupe_charge AS groupe_charge_2, g1_.slug AS slug_3, g1_.id AS id_4, g1_.adresse AS adresse_5, g1_.nom AS nom_6, g1_.heure_debut_travail AS heure_debut_travail_7, g1_.heure_fin_travail AS heure_fin_travail_8, g1_.temps_de_travail AS temps_de_travail_9, g1_.sigle AS sigle_10, g1_.email AS email_11, g1_.phone AS phone_12, g1_.code_postal AS code_postal_13, g1_.ville AS ville_14, g1_.site_web AS site_web_15, g1_.fax AS fax_16, g1_.statut_juridique AS statut_juridique_17, g1_.capital AS capital_18, g1_.matricule AS matricule_19, g1_.siret AS siret_20, g1_.ape AS ape_21, g1_.cc AS cc_22, g1_.facture_tva AS facture_tva_23, g1_.mention_legal AS mention_legal_24, g1_.banque AS banque_25, g1_.rib AS rib_26, g1_.iban AS iban_27, g1_.bic AS bic_28, g1_.url_fnede_base AS url_fnede_base_29, g1_.api_key_fne AS api_key_fne_30, g1_.solde_timbre_fne AS solde_timbre_fne_31, g1_.numero_cnps AS numero_cnps_32, c0_.boutique_id AS boutique_id_33, g1_.logo_id AS logo_id_34, g1_.settings_id AS settings_id_35, g1_.pays_id AS pays_id_36 FROM categorie_depense c0_ LEFT JOIN gestock_boutique g1_ ON c0_.boutique_id = g1_.id WHERE g1_.id = ? ORDER BY c0_.nom ASC
Parameters:
[
null
]
|
|
0.17 ms (0.10%) |
1 |
UPDATE gestock_expensive SET moyen_de_paiement = ? WHERE id = ?
Parameters:
[ "cash" 320 ] |
|
0.14 ms (0.09%) |
1 |
UPDATE groupe_ecriture_comptable SET le_journal_id = ? WHERE id = ?
Parameters:
[ 87 543 ] |
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\UserBoutique | No errors. |
| App\Entity\Expensive | No errors. |
| App\Entity\Tiers | No errors. |
| App\Entity\CategorieDepense | No errors. |
| App\Entity\JournalComptabilite | No errors. |
| App\Entity\Compte | No errors. |
| App\Entity\ClasseCompte | No errors. |
| App\Entity\GroupeEcritureComptable | No errors. |
| App\Entity\EcritureComptable | No errors. |
| App\Entity\Commande | No errors. |