Symfony Profiler

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.language_code AS language_code_6,
  t0.isDefault AS isDefault_7,
  t0.enabled AS enabled_8,
  t0.debug AS debug_9,
  t0.collect AS collect_10
FROM
  valueinvoice_language t0
WHERE
  t0.isDefault = ?
  AND t0.enabled = ?
  AND (
    (t0.deleted = 0)
  )
LIMIT
  1

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.language_code AS language_code_6, t0.isDefault AS isDefault_7, t0.enabled AS enabled_8, t0.debug AS debug_9, t0.collect AS collect_10 FROM valueinvoice_language t0 WHERE t0.isDefault = 1 AND t0.enabled = 1 AND ((t0.deleted = 0)) LIMIT 1;

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.language_code AS language_code_6,
  t0.isDefault AS isDefault_7,
  t0.enabled AS enabled_8,
  t0.debug AS debug_9,
  t0.collect AS collect_10
FROM
  valueinvoice_language t0
WHERE
  t0.enabled = ?
  AND (
    (t0.deleted = 0)
  )

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.language_code AS language_code_6, t0.isDefault AS isDefault_7, t0.enabled AS enabled_8, t0.debug AS debug_9, t0.collect AS collect_10 FROM valueinvoice_language t0 WHERE t0.enabled = 1 AND ((t0.deleted = 0));

SELECT
  t0.enabled_from AS enabled_from_1,
  t0.enabled_to AS enabled_to_2,
  t0.version_api AS version_api_3,
  t0.tmp_token AS tmp_token_4,
  t0.security_question AS security_question_5,
  t0.security_answer AS security_answer_6,
  t0.title AS title_7,
  t0.name AS name_8,
  t0.phone AS phone_9,
  t0.id AS id_10,
  t0.username AS username_11,
  t0.username_canonical AS username_canonical_12,
  t0.email AS email_13,
  t0.email_canonical AS email_canonical_14,
  t0.salt AS salt_15,
  t0.password AS password_16,
  t0.enabled AS enabled_17,
  t0.last_login AS last_login_18,
  t0.confirmation_token AS confirmation_token_19,
  t0.password_requested_at AS password_requested_at_20,
  t0.roles AS roles_21,
  t0.user_role_id AS user_role_id_22,
  t0.manager_id AS manager_id_23,
  t0.assistant_id AS assistant_id_24
FROM
  valueinvoice_user t0
WHERE
  t0.username = ?
LIMIT
  1

SELECT t0.enabled_from AS enabled_from_1, t0.enabled_to AS enabled_to_2, t0.version_api AS version_api_3, t0.tmp_token AS tmp_token_4, t0.security_question AS security_question_5, t0.security_answer AS security_answer_6, t0.title AS title_7, t0.name AS name_8, t0.phone AS phone_9, t0.id AS id_10, t0.username AS username_11, t0.username_canonical AS username_canonical_12, t0.email AS email_13, t0.email_canonical AS email_canonical_14, t0.salt AS salt_15, t0.password AS password_16, t0.enabled AS enabled_17, t0.last_login AS last_login_18, t0.confirmation_token AS confirmation_token_19, t0.password_requested_at AS password_requested_at_20, t0.roles AS roles_21, t0.user_role_id AS user_role_id_22, t0.manager_id AS manager_id_23, t0.assistant_id AS assistant_id_24 FROM valueinvoice_user t0 WHERE t0.username = 'api' LIMIT 1;

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.is_default_role AS is_default_role_6,
  t0.name AS name_7,
  t0.is_manager AS is_manager_8,
  t0.is_admin AS is_admin_9,
  t0.is_api AS is_api_10,
  t0.firewall_role AS firewall_role_11
FROM
  valueinvoice_user_role t0
WHERE
  t0.id = ?
  AND (
    (t0.deleted = 0)
  )

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.is_default_role AS is_default_role_6, t0.name AS name_7, t0.is_manager AS is_manager_8, t0.is_admin AS is_admin_9, t0.is_api AS is_api_10, t0.firewall_role AS firewall_role_11 FROM valueinvoice_user_role t0 WHERE t0.id = 260 AND ((t0.deleted = 0));

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.name AS name_6
FROM
  valueinvoice_company t0
  INNER JOIN valueinvoice_user_company ON t0.id = valueinvoice_user_company.company_id
WHERE
  valueinvoice_user_company.user_id = ?
  AND (
    (t0.deleted = 0)
  )

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.name AS name_6 FROM valueinvoice_company t0 INNER JOIN valueinvoice_user_company ON t0.id = valueinvoice_user_company.company_id WHERE valueinvoice_user_company.user_id = 84 AND ((t0.deleted = 0));

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.incremental_number AS incremental_number_6,
  t0.amount AS amount_7,
  t0.date AS date_8,
  t0.source AS source_9,
  t0.status AS status_10,
  t0.cancelled_on AS cancelled_on_11,
  t0.comment AS comment_12,
  t0.accounting_code AS accounting_code_13,
  t0.accounting_code_number AS accounting_code_number_14,
  t0.gateway_response_code AS gateway_response_code_15,
  t0.gateway_response AS gateway_response_16,
  t0.reference_id AS reference_id_17,
  t0.refund_amount AS refund_amount_18,
  t0.type AS type_19,
  t0.company_id AS company_id_20,
  t0.customer_id AS customer_id_21,
  t0.payment_schedule_id AS payment_schedule_id_22
FROM
  valueinvoice_payment t0
WHERE
  t0.id = ?
  AND (
    (
      t0.company_id IN ('229')
    )
    AND (t0.deleted = 0)
  )

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.incremental_number AS incremental_number_6, t0.amount AS amount_7, t0.date AS date_8, t0.source AS source_9, t0.status AS status_10, t0.cancelled_on AS cancelled_on_11, t0.comment AS comment_12, t0.accounting_code AS accounting_code_13, t0.accounting_code_number AS accounting_code_number_14, t0.gateway_response_code AS gateway_response_code_15, t0.gateway_response AS gateway_response_16, t0.reference_id AS reference_id_17, t0.refund_amount AS refund_amount_18, t0.type AS type_19, t0.company_id AS company_id_20, t0.customer_id AS customer_id_21, t0.payment_schedule_id AS payment_schedule_id_22 FROM valueinvoice_payment t0 WHERE t0.id = '229657' AND ((t0.company_id IN ('229')) AND (t0.deleted = 0));

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.incremental_number AS incremental_number_6,
  t0.amount AS amount_7,
  t0.amount_without_tax AS amount_without_tax_8,
  t0.tax_amount AS tax_amount_9,
  t0.balance AS balance_10,
  t0.payment_amount AS payment_amount_11,
  t0.adjustment_amount AS adjustment_amount_12,
  t0.applied_credit_balance AS applied_credit_balance_13,
  t0.invoice_date AS invoice_date_14,
  t0.due_date AS due_date_15,
  t0.recovery_date AS recovery_date_16,
  t0.posted_date AS posted_date_17,
  t0.status AS status_18,
  t0.type AS type_19,
  t0.company_id AS company_id_20,
  t0.customer_id AS customer_id_21,
  t0.entityType,
  t0.invoice_number_sequence_name AS invoice_number_sequence_name_22,
  t0.bill_run_id AS bill_run_id_23,
  t0.invoice_template_id AS invoice_template_id_24,
  t0.invoice_number_sequence_id AS invoice_number_sequence_id_25
FROM
  valueinvoice_invoice t0
  INNER JOIN valueinvoice_payment_invoice ON t0.id = valueinvoice_payment_invoice.invoice_id
WHERE
  valueinvoice_payment_invoice.payment_id = ?
  AND t0.entityType IN (
    'invoice', 'invoiceengineinvoice'
  )
  AND (
    (
      t0.company_id IN ('229')
    )
    AND (t0.deleted = 0)
  )

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.incremental_number AS incremental_number_6, t0.amount AS amount_7, t0.amount_without_tax AS amount_without_tax_8, t0.tax_amount AS tax_amount_9, t0.balance AS balance_10, t0.payment_amount AS payment_amount_11, t0.adjustment_amount AS adjustment_amount_12, t0.applied_credit_balance AS applied_credit_balance_13, t0.invoice_date AS invoice_date_14, t0.due_date AS due_date_15, t0.recovery_date AS recovery_date_16, t0.posted_date AS posted_date_17, t0.status AS status_18, t0.type AS type_19, t0.company_id AS company_id_20, t0.customer_id AS customer_id_21, t0.entityType, t0.invoice_number_sequence_name AS invoice_number_sequence_name_22, t0.bill_run_id AS bill_run_id_23, t0.invoice_template_id AS invoice_template_id_24, t0.invoice_number_sequence_id AS invoice_number_sequence_id_25 FROM valueinvoice_invoice t0 INNER JOIN valueinvoice_payment_invoice ON t0.id = valueinvoice_payment_invoice.invoice_id WHERE valueinvoice_payment_invoice.payment_id = 229657 AND t0.entityType IN ('invoice', 'invoiceengineinvoice') AND ((t0.company_id IN ('229')) AND (t0.deleted = 0));

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.login AS login_6,
  t0.password AS password_7,
  t0.name AS name_8,
  t0.balance AS balance_9,
  t0.total_invoice_balance AS total_invoice_balance_10,
  t0.credit_balance AS credit_balance_11,
  t0.crm_id AS crm_id_12,
  t0.status AS status_13,
  t0.currency AS currency_14,
  t0.notes AS notes_15,
  t0.tax_exempt AS tax_exempt_16,
  t0.company_id AS company_id_17,
  t0.bill_to_id AS bill_to_id_18,
  t0.sold_to_id AS sold_to_id_19,
  t21.id AS id_20,
  t21.deleted AS deleted_22,
  t21.created_at AS created_at_23,
  t21.updated_at AS updated_at_24,
  t21.deleted_at AS deleted_at_25,
  t21.title AS title_26,
  t21.prefix AS prefix_27,
  t21.is_default AS is_default_28,
  t21.languages_codes AS languages_codes_29,
  t21.currency AS currency_30,
  t21.company_id AS company_id_31,
  t21.billing_account_id AS billing_account_id_32,
  t0.entityType,
  t0.invoice_number_sequence_name AS invoice_number_sequence_name_33,
  t0.bill_cycle_day AS bill_cycle_day_34,
  t0.invoice_template_id AS invoice_template_id_35,
  t0.default_payment_method_id AS default_payment_method_id_36
FROM
  valueinvoice_customer t0
  LEFT JOIN valueinvoice_legal_entity t21 ON t21.billing_account_id = t0.id
WHERE
  t0.id = ?
  AND t0.entityType IN (
    'customer', 'invoiceenginecustomer'
  )
  AND (
    (
      t0.company_id IN ('229')
    )
    AND (t0.deleted = 0)
  )

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.login AS login_6, t0.password AS password_7, t0.name AS name_8, t0.balance AS balance_9, t0.total_invoice_balance AS total_invoice_balance_10, t0.credit_balance AS credit_balance_11, t0.crm_id AS crm_id_12, t0.status AS status_13, t0.currency AS currency_14, t0.notes AS notes_15, t0.tax_exempt AS tax_exempt_16, t0.company_id AS company_id_17, t0.bill_to_id AS bill_to_id_18, t0.sold_to_id AS sold_to_id_19, t21.id AS id_20, t21.deleted AS deleted_22, t21.created_at AS created_at_23, t21.updated_at AS updated_at_24, t21.deleted_at AS deleted_at_25, t21.title AS title_26, t21.prefix AS prefix_27, t21.is_default AS is_default_28, t21.languages_codes AS languages_codes_29, t21.currency AS currency_30, t21.company_id AS company_id_31, t21.billing_account_id AS billing_account_id_32, t0.entityType, t0.invoice_number_sequence_name AS invoice_number_sequence_name_33, t0.bill_cycle_day AS bill_cycle_day_34, t0.invoice_template_id AS invoice_template_id_35, t0.default_payment_method_id AS default_payment_method_id_36 FROM valueinvoice_customer t0 LEFT JOIN valueinvoice_legal_entity t21 ON t21.billing_account_id = t0.id WHERE t0.id = 1127 AND t0.entityType IN ('customer', 'invoiceenginecustomer') AND ((t0.company_id IN ('229')) AND (t0.deleted = 0));

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.type AS type_6,
  t0.masked_card_number AS masked_card_number_7,
  t0.expiration_month AS expiration_month_8,
  t0.expiration_year AS expiration_year_9,
  t0.holder_name AS holder_name_10,
  t0.external AS external_11,
  t0.company_id AS company_id_12,
  t0.customer_id AS customer_id_13,
  t0.entityType,
  t0.label AS label_14,
  t0.stripe_token AS stripe_token_15,
  t0.mandate_id AS mandate_id_16
FROM
  valueinvoice_invoice_engine_payment_method t0
WHERE
  t0.id = ?
  AND t0.entityType IN (
    'invoiceenginepaymentmethod', 'externalpaymentmethod',
    'otherpaymentmethod', 'stripepaymentmethod',
    'stripesepapaymentmethod'
  )
  AND (
    (
      t0.company_id IN ('229')
    )
    AND (t0.deleted = 0)
  )

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.type AS type_6, t0.masked_card_number AS masked_card_number_7, t0.expiration_month AS expiration_month_8, t0.expiration_year AS expiration_year_9, t0.holder_name AS holder_name_10, t0.external AS external_11, t0.company_id AS company_id_12, t0.customer_id AS customer_id_13, t0.entityType, t0.label AS label_14, t0.stripe_token AS stripe_token_15, t0.mandate_id AS mandate_id_16 FROM valueinvoice_invoice_engine_payment_method t0 WHERE t0.id = 5422 AND t0.entityType IN ('invoiceenginepaymentmethod', 'externalpaymentmethod', 'otherpaymentmethod', 'stripepaymentmethod', 'stripesepapaymentmethod') AND ((t0.company_id IN ('229')) AND (t0.deleted = 0));

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.refund_number AS refund_number_6,
  t0.amount AS amount_7,
  t0.status AS status_8,
  t0.cancelled_on AS cancelled_on_9,
  t0.comment AS comment_10,
  t0.gateway_response_code AS gateway_response_code_11,
  t0.gateway_response AS gateway_response_12,
  t0.reference_id AS reference_id_13,
  t0.type AS type_14,
  t0.refund_date AS refund_date_15,
  t0.company_id AS company_id_16,
  t0.customer_id AS customer_id_17,
  t0.payment_id AS payment_id_18
FROM
  valueinvoice_refund t0
WHERE
  t0.payment_id = ?
  AND (
    (
      t0.company_id IN ('229')
    )
    AND (t0.deleted = 0)
  )

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.refund_number AS refund_number_6, t0.amount AS amount_7, t0.status AS status_8, t0.cancelled_on AS cancelled_on_9, t0.comment AS comment_10, t0.gateway_response_code AS gateway_response_code_11, t0.gateway_response AS gateway_response_12, t0.reference_id AS reference_id_13, t0.type AS type_14, t0.refund_date AS refund_date_15, t0.company_id AS company_id_16, t0.customer_id AS customer_id_17, t0.payment_id AS payment_id_18 FROM valueinvoice_refund t0 WHERE t0.payment_id = 229657 AND ((t0.company_id IN ('229')) AND (t0.deleted = 0));

SELECT
  t0.id AS id_1,
  t0.deleted AS deleted_2,
  t0.created_at AS created_at_3,
  t0.updated_at AS updated_at_4,
  t0.deleted_at AS deleted_at_5,
  t0.name AS name_6,
  t0.amount AS amount_7,
  t0.fixed_fees AS fixed_fees_8,
  t0.percentage_fees AS percentage_fees_9,
  t0.percentage AS percentage_10,
  t0.payment_id AS payment_id_11,
  t0.company_id AS company_id_12
FROM
  valueinvoice_gateway_payment t0
WHERE
  t0.payment_id = ?
  AND (
    (
      t0.company_id IN ('229')
    )
    AND (t0.deleted = 0)
  )

SELECT t0.id AS id_1, t0.deleted AS deleted_2, t0.created_at AS created_at_3, t0.updated_at AS updated_at_4, t0.deleted_at AS deleted_at_5, t0.name AS name_6, t0.amount AS amount_7, t0.fixed_fees AS fixed_fees_8, t0.percentage_fees AS percentage_fees_9, t0.percentage AS percentage_10, t0.payment_id AS payment_id_11, t0.company_id AS company_id_12 FROM valueinvoice_gateway_payment t0 WHERE t0.payment_id = 229657 AND ((t0.company_id IN ('229')) AND (t0.deleted = 0));

INSERT INTO valueinvoice_perf_log (
  date, route, nb_request, nb_request_failed,
  total_time_millisecond
)
VALUES
  (:date, :route, 1, :failed, :time) ON DUPLICATE KEY
UPDATE
  nb_request = nb_request + 1,
  total_time_millisecond = total_time_millisecond + :time,
  nb_request_failed = nb_request_failed + :failed

INSERT INTO
                    valueinvoice_perf_log (date, route, nb_request, nb_request_failed, total_time_millisecond)
                VALUES
                    (:date, :route, 1, :failed, :time)
                ON DUPLICATE KEY UPDATE
                                     nb_request=nb_request + 1,
                                     total_time_millisecond=total_time_millisecond + :time,
                                     nb_request_failed=nb_request_failed + :failed
            ;