| 9 |
1.05 ms |
INSERT INTO log (type, data, method, endpoint, http_status, duration, keywords, position, id, created_at, access_point_id, application_id, client_id, participant_id, tenant_id) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
Parameters: [
"b2brouter_fetch"
"{"url":"https:\/\/api-staging.b2brouter.net\/accounts\/254655\/invoices","method":"GET","options":{"querystring":{"offset":0,"limit":100,"type":"ReceivedInvoice","new":true}},"request_url":"https:\/\/api-staging.b2brouter.net\/accounts\/254655\/invoices?offset=0&limit=100&type=ReceivedInvoice&new=1","request_options":{"headers":{"X-B2B-API-KEY":"****","accept":"application\/json"}},"payload_content":null,"response_status":200,"response_content":"{\"invoices\":[{\"id\":641829,\"type\":\"ReceivedInvoice\",\"number\":\"TEST_CALCUL_HT_02\",\"file_reference\":null,\"series_code\":null,\"date\":\"2026-02-13\",\"due_date\":\"2026-03-15\",\"contact\":{\"id\":1313414043,\"name\":\"Sogis\",\"tin_value\":null,\"tin_scheme\":1},\"state\":\"new\",\"total\":2074.93,\"currency\":\"EUR\",\"created_at\":\"2026-02-13T10:20:17.000Z\",\"updated_at\":\"2026-02-13T10:20:17.000Z\",\"state_updated_at\":\"2026-02-13T10:20:17.000Z\",\"from_net_id\":\"f9c7b6f4-bcc3-4b4e-9b7a-5af1d6ae6779@b2brouter.xml\",\"from_net_meta\":null},{\"id\":641726,\"type\":\"ReceivedInvoice\",\"number\":\"TEST_CALCUL_HT_01\",\"file_reference\":null,\"series_code\":null,\"date\":\"2026-02-13\",\"due_date\":\"2026-03-15\",\"contact\":{\"id\":1313414043,\"name\":\"Sogis\",\"tin_value\":null,\"tin_scheme\":1},\"state\":\"new\",\"total\":2074.93,\"currency\":\"EUR\",\"created_at\":\"2026-02-13T09:53:43.000Z\",\"updated_at\":\"2026-02-13T09:53:43.000Z\",\"state_updated_at\":\"2026-02-13T09:53:43.000Z\",\"from_net_id\":\"8ea4decd-8219-4146-b2f8-5794e9da6f4e@b2brouter.xml\",\"from_net_meta\":null},{\"id\":628746,\"type\":\"ReceivedInvoice\",\"number\":\"TEST-OPTIPRO-3\",\"file_reference\":null,\"series_code\":null,\"date\":\"2026-01-27\",\"due_date\":\"2026-02-11\",\"contact\":{\"id\":1313414043,\"name\":\"Sogis\",\"tin_value\":null,\"tin_scheme\":1},\"state\":\"new\",\"total\":680.02,\"currency\":\"EUR\",\"created_at\":\"2026-02-11T08:58:07.000Z\",\"updated_at\":\"2026-02-11T08:58:08.000Z\",\"state_updated_at\":\"2026-02-11T08:58:07.000Z\",\"from_net_id\":\"47ed63bf-58df-44f3-b828-56a68dde1a7b@b2brouter.xml\",\"from_net_meta\":null}],\"meta\":{\"total_count\":3,\"offset\":0,\"limit\":100}}"}"
"GET"
null
200
0.00082588195800781
"b2brouterfetch get 200 000082588195800781 point dacces progetis optipro srl orisha progetis httpsdevoptipoloptiproalphabe urlhttpsapistagingb2brouternetaccounts254655invoicesmethodgetoptionsquerystringoffset0limit100typereceivedinvoicenewtruerequesturlhttpsapistagingb2brouternetaccounts254655invoicesoffset0limit100typereceivedinvoicenew1requestoptionsheadersxb2bapikeyacceptapplicationjsonpayloadcontentnullresponsestatus200responsecontentinvoicesid641829typereceivedinvoicenumbertestcalculht02filereferencenullseriescodenulldate20260213duedate20260315contactid1313414043namesogistinvaluenulltinscheme1statenewtotal207493currencyeurcreatedat20260213t102017000zupdatedat20260213t102017000zstateupdatedat20260213t102017000zfromnetidf9c7b6f4bcc34b4e9b7a5af1d6ae6779b2brouterxmlfromnetmetanullid641726typereceivedinvoicenumbertestcalculht01filereferencenullseriescodenulldate20260213duedate20260315contactid1313414043namesogistinvaluenulltinscheme1statenewtotal207493currencyeurcreatedat20260213t095343000zupdatedat20260213t095343000zstateupdatedat20260213t095343000zfromnetid8ea4decd82194146b2f85794e9da6f4eb2brouterxmlfromnetmetanullid628746typereceivedinvoicenumbertestoptipro3filereferencenullseriescodenulldate20260127duedate20260211contactid1313414043namesogistinvaluenulltinscheme1statenewtotal68002currencyeurcreatedat20260211t085807000zupdatedat20260211t085808000zstateupdatedat20260211t085807000zfromnetid47ed63bf58df44f3b82856a68dde1a7bb2brouterxmlfromnetmetanullmetatotalcount3offset0limit100"
null
"1f10d82d-68fe-6f90-a962-cdc04e567e0f"
"2026-02-19 12:05:02"
"1f0b498e-1bb6-6888-9366-6da7e4854e9c"
"1f0affb7-9aba-6bd2-9389-a58a9e3402d9"
"1f0f1e95-871d-6d6c-9238-c76791cfa0f7"
null
"1f0f2b37-d2d8-6a14-970e-1fae92ab525e"
]
INSERT INTO log (type, data, method, endpoint, http_status, duration, keywords, position, id, created_at, access_point_id, application_id, client_id, participant_id, tenant_id) VALUES ('b2brouter_fetch', '{\"url\":\"https:\\/\\/api-staging.b2brouter.net\\/accounts\\/254655\\/invoices\",\"method\":\"GET\",\"options\":{\"querystring\":{\"offset\":0,\"limit\":100,\"type\":\"ReceivedInvoice\",\"new\":true}},\"request_url\":\"https:\\/\\/api-staging.b2brouter.net\\/accounts\\/254655\\/invoices?offset=0&limit=100&type=ReceivedInvoice&new=1\",\"request_options\":{\"headers\":{\"X-B2B-API-KEY\":\"****\",\"accept\":\"application\\/json\"}},\"payload_content\":null,\"response_status\":200,\"response_content\":\"{\\\"invoices\\\":[{\\\"id\\\":641829,\\\"type\\\":\\\"ReceivedInvoice\\\",\\\"number\\\":\\\"TEST_CALCUL_HT_02\\\",\\\"file_reference\\\":null,\\\"series_code\\\":null,\\\"date\\\":\\\"2026-02-13\\\",\\\"due_date\\\":\\\"2026-03-15\\\",\\\"contact\\\":{\\\"id\\\":1313414043,\\\"name\\\":\\\"Sogis\\\",\\\"tin_value\\\":null,\\\"tin_scheme\\\":1},\\\"state\\\":\\\"new\\\",\\\"total\\\":2074.93,\\\"currency\\\":\\\"EUR\\\",\\\"created_at\\\":\\\"2026-02-13T10:20:17.000Z\\\",\\\"updated_at\\\":\\\"2026-02-13T10:20:17.000Z\\\",\\\"state_updated_at\\\":\\\"2026-02-13T10:20:17.000Z\\\",\\\"from_net_id\\\":\\\"f9c7b6f4-bcc3-4b4e-9b7a-5af1d6ae6779@b2brouter.xml\\\",\\\"from_net_meta\\\":null},{\\\"id\\\":641726,\\\"type\\\":\\\"ReceivedInvoice\\\",\\\"number\\\":\\\"TEST_CALCUL_HT_01\\\",\\\"file_reference\\\":null,\\\"series_code\\\":null,\\\"date\\\":\\\"2026-02-13\\\",\\\"due_date\\\":\\\"2026-03-15\\\",\\\"contact\\\":{\\\"id\\\":1313414043,\\\"name\\\":\\\"Sogis\\\",\\\"tin_value\\\":null,\\\"tin_scheme\\\":1},\\\"state\\\":\\\"new\\\",\\\"total\\\":2074.93,\\\"currency\\\":\\\"EUR\\\",\\\"created_at\\\":\\\"2026-02-13T09:53:43.000Z\\\",\\\"updated_at\\\":\\\"2026-02-13T09:53:43.000Z\\\",\\\"state_updated_at\\\":\\\"2026-02-13T09:53:43.000Z\\\",\\\"from_net_id\\\":\\\"8ea4decd-8219-4146-b2f8-5794e9da6f4e@b2brouter.xml\\\",\\\"from_net_meta\\\":null},{\\\"id\\\":628746,\\\"type\\\":\\\"ReceivedInvoice\\\",\\\"number\\\":\\\"TEST-OPTIPRO-3\\\",\\\"file_reference\\\":null,\\\"series_code\\\":null,\\\"date\\\":\\\"2026-01-27\\\",\\\"due_date\\\":\\\"2026-02-11\\\",\\\"contact\\\":{\\\"id\\\":1313414043,\\\"name\\\":\\\"Sogis\\\",\\\"tin_value\\\":null,\\\"tin_scheme\\\":1},\\\"state\\\":\\\"new\\\",\\\"total\\\":680.02,\\\"currency\\\":\\\"EUR\\\",\\\"created_at\\\":\\\"2026-02-11T08:58:07.000Z\\\",\\\"updated_at\\\":\\\"2026-02-11T08:58:08.000Z\\\",\\\"state_updated_at\\\":\\\"2026-02-11T08:58:07.000Z\\\",\\\"from_net_id\\\":\\\"47ed63bf-58df-44f3-b828-56a68dde1a7b@b2brouter.xml\\\",\\\"from_net_meta\\\":null}],\\\"meta\\\":{\\\"total_count\\\":3,\\\"offset\\\":0,\\\"limit\\\":100}}\"}', 'GET', NULL, 200, 0.00082588195800781, 'b2brouterfetch get 200 000082588195800781 point dacces progetis optipro srl orisha progetis httpsdevoptipoloptiproalphabe urlhttpsapistagingb2brouternetaccounts254655invoicesmethodgetoptionsquerystringoffset0limit100typereceivedinvoicenewtruerequesturlhttpsapistagingb2brouternetaccounts254655invoicesoffset0limit100typereceivedinvoicenew1requestoptionsheadersxb2bapikeyacceptapplicationjsonpayloadcontentnullresponsestatus200responsecontentinvoicesid641829typereceivedinvoicenumbertestcalculht02filereferencenullseriescodenulldate20260213duedate20260315contactid1313414043namesogistinvaluenulltinscheme1statenewtotal207493currencyeurcreatedat20260213t102017000zupdatedat20260213t102017000zstateupdatedat20260213t102017000zfromnetidf9c7b6f4bcc34b4e9b7a5af1d6ae6779b2brouterxmlfromnetmetanullid641726typereceivedinvoicenumbertestcalculht01filereferencenullseriescodenulldate20260213duedate20260315contactid1313414043namesogistinvaluenulltinscheme1statenewtotal207493currencyeurcreatedat20260213t095343000zupdatedat20260213t095343000zstateupdatedat20260213t095343000zfromnetid8ea4decd82194146b2f85794e9da6f4eb2brouterxmlfromnetmetanullid628746typereceivedinvoicenumbertestoptipro3filereferencenullseriescodenulldate20260127duedate20260211contactid1313414043namesogistinvaluenulltinscheme1statenewtotal68002currencyeurcreatedat20260211t085807000zupdatedat20260211t085808000zstateupdatedat20260211t085807000zfromnetid47ed63bf58df44f3b82856a68dde1a7bb2brouterxmlfromnetmetanullmetatotalcount3offset0limit100', NULL, '1f10d82d-68fe-6f90-a962-cdc04e567e0f', '2026-02-19 12:05:02', '1f0b498e-1bb6-6888-9366-6da7e4854e9c', '1f0affb7-9aba-6bd2-9389-a58a9e3402d9', '1f0f1e95-871d-6d6c-9238-c76791cfa0f7', NULL, '1f0f2b37-d2d8-6a14-970e-1fae92ab525e');
|
| 15 |
0.22 ms |
INSERT INTO log (type, data, method, endpoint, http_status, duration, keywords, position, id, created_at, access_point_id, application_id, client_id, participant_id, tenant_id) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
Parameters: [
"api_resource_request"
"{"endpoint":"\/api\/invoices\/received","path":"\/api\/invoices\/received","method":"GET","class":"App\\Entity\\Invoice","payload_content":"","response_status":200,"response_content":"[{\"id\":\"1f108c64-1b51-62b2-8d98-15c04fc1c3ca\",\"state\":\"new\",\"direction\":\"received\",\"number\":\"TEST_CALCUL_HT_02\",\"date\":\"2026-02-13T00:00:00+01:00\",\"due_date\":\"2026-03-15T00:00:00+01:00\",\"amount\":2074.93},{\"id\":\"1f108c21-0dd3-6c7c-8fa0-25c63136513d\",\"state\":\"new\",\"direction\":\"received\",\"number\":\"TEST_CALCUL_HT_01\",\"date\":\"2026-02-13T00:00:00+01:00\",\"due_date\":\"2026-03-15T00:00:00+01:00\",\"amount\":2074.93},{\"id\":\"1f107280-d278-6830-b27f-7ba00b1d0e24\",\"state\":\"new\",\"direction\":\"received\",\"number\":\"TEST-OPTIPRO-3\",\"date\":\"2026-01-27T00:00:00+01:00\",\"due_date\":\"2026-02-11T00:00:00+01:00\",\"amount\":680.02}]"}"
"GET"
"/api/invoices/received"
200
0.23290205001831
"apiresourcerequest get apiinvoicesreceived 200 023290205001831 optipro srl orisha progetis httpsdevoptipoloptiproalphabe endpointapiinvoicesreceivedpathapiinvoicesreceivedmethodgetclassappentityinvoicepayloadcontentresponsestatus200responsecontentid1f108c641b5162b28d9815c04fc1c3castatenewdirectionreceivednumbertestcalculht02date20260213t0000000100duedate20260315t0000000100amount207493id1f108c210dd36c7c8fa025c63136513dstatenewdirectionreceivednumbertestcalculht01date20260213t0000000100duedate20260315t0000000100amount207493id1f107280d2786830b27f7ba00b1d0e24statenewdirectionreceivednumbertestoptipro3date20260127t0000000100duedate20260211t0000000100amount68002"
null
"1f10d82d-6930-678e-8089-cdc04e567e0f"
"2026-02-19 12:05:02"
null
"1f0affb7-9aba-6bd2-9389-a58a9e3402d9"
"1f0f1e95-871d-6d6c-9238-c76791cfa0f7"
null
"1f0f2b37-d2d8-6a14-970e-1fae92ab525e"
]
INSERT INTO log (type, data, method, endpoint, http_status, duration, keywords, position, id, created_at, access_point_id, application_id, client_id, participant_id, tenant_id) VALUES ('api_resource_request', '{\"endpoint\":\"\\/api\\/invoices\\/received\",\"path\":\"\\/api\\/invoices\\/received\",\"method\":\"GET\",\"class\":\"App\\\\Entity\\\\Invoice\",\"payload_content\":\"\",\"response_status\":200,\"response_content\":\"[{\\\"id\\\":\\\"1f108c64-1b51-62b2-8d98-15c04fc1c3ca\\\",\\\"state\\\":\\\"new\\\",\\\"direction\\\":\\\"received\\\",\\\"number\\\":\\\"TEST_CALCUL_HT_02\\\",\\\"date\\\":\\\"2026-02-13T00:00:00+01:00\\\",\\\"due_date\\\":\\\"2026-03-15T00:00:00+01:00\\\",\\\"amount\\\":2074.93},{\\\"id\\\":\\\"1f108c21-0dd3-6c7c-8fa0-25c63136513d\\\",\\\"state\\\":\\\"new\\\",\\\"direction\\\":\\\"received\\\",\\\"number\\\":\\\"TEST_CALCUL_HT_01\\\",\\\"date\\\":\\\"2026-02-13T00:00:00+01:00\\\",\\\"due_date\\\":\\\"2026-03-15T00:00:00+01:00\\\",\\\"amount\\\":2074.93},{\\\"id\\\":\\\"1f107280-d278-6830-b27f-7ba00b1d0e24\\\",\\\"state\\\":\\\"new\\\",\\\"direction\\\":\\\"received\\\",\\\"number\\\":\\\"TEST-OPTIPRO-3\\\",\\\"date\\\":\\\"2026-01-27T00:00:00+01:00\\\",\\\"due_date\\\":\\\"2026-02-11T00:00:00+01:00\\\",\\\"amount\\\":680.02}]\"}', 'GET', '/api/invoices/received', 200, 0.23290205001831, 'apiresourcerequest get apiinvoicesreceived 200 023290205001831 optipro srl orisha progetis httpsdevoptipoloptiproalphabe endpointapiinvoicesreceivedpathapiinvoicesreceivedmethodgetclassappentityinvoicepayloadcontentresponsestatus200responsecontentid1f108c641b5162b28d9815c04fc1c3castatenewdirectionreceivednumbertestcalculht02date20260213t0000000100duedate20260315t0000000100amount207493id1f108c210dd36c7c8fa025c63136513dstatenewdirectionreceivednumbertestcalculht01date20260213t0000000100duedate20260315t0000000100amount207493id1f107280d2786830b27f7ba00b1d0e24statenewdirectionreceivednumbertestoptipro3date20260127t0000000100duedate20260211t0000000100amount68002', NULL, '1f10d82d-6930-678e-8089-cdc04e567e0f', '2026-02-19 12:05:02', NULL, '1f0affb7-9aba-6bd2-9389-a58a9e3402d9', '1f0f1e95-871d-6d6c-9238-c76791cfa0f7', NULL, '1f0f2b37-d2d8-6a14-970e-1fae92ab525e');
|