Query Metrics
1148
Database Queries
13
Different statements
418.00 ms
Query time
5
Invalid entities
9181
Managed entities
Grouped Statements
| Time▼ | Count | Info |
|---|---|---|
|
165.40 ms (39.57%) |
568 |
SELECT t0.id AS id_1, t0.idfactura AS idfactura_2, t0.factura AS factura_3, t0.idcliente AS idcliente_4, t0.cliente AS cliente_5, t0.fechavencimiento AS fechavencimiento_6, t0.total AS total_7, t0.estadopago AS estadopago_8 FROM factura t0 WHERE t0.idfactura = ?
Parameters:
[
72556
]
|
|
118.82 ms (28.43%) |
568 |
UPDATE factura SET fechavencimiento = ?, total = ? WHERE id = ?
Parameters:
[ "2025-10-09 00:00:00" "-289000" 2144 ] |
|
87.09 ms (20.83%) |
1 |
SELECT s0_.id AS id_0, s0_.precio AS precio_1, s0_.valorasegurado AS valorasegurado_2, s0_.duracion AS duracion_3, s0_.observacion AS observacion_4, s0_.fechaprocedimiento AS fechaprocedimiento_5, s0_.fechacreacion AS fechacreacion_6, s0_.fechaenviada AS fechaenviada_7, s0_.urldocidentificacion AS urldocidentificacion_8, s0_.urlcobertura AS urlcobertura_9, s0_.urlcomprobantepago AS urlcomprobantepago_10, s0_.tipopersonafacturacion AS tipopersonafacturacion_11, s0_.sincronizado AS sincronizado_12, s0_.pedidoodoo AS pedidoodoo_13, s0_.edad AS edad_14, s0_.estatura AS estatura_15, s0_.peso AS peso_16, s0_.asa AS asa_17, s0_.hemoglobina AS hemoglobina_18, s0_.anexos AS anexos_19, s0_.certificado AS certificado_20, s0_.fechamodificacion AS fechamodificacion_21, s0_.nombreodoo AS nombreodoo_22, s0_.consumidorfinal AS consumidorfinal_23, s0_.usuario_id AS usuario_id_24, s0_.profesional_id AS profesional_id_25, s0_.asistente_id AS asistente_id_26, s0_.paciente_id AS paciente_id_27, s0_.entidad_id AS entidad_id_28, s0_.paquetecobertura_id AS paquetecobertura_id_29, s0_.estado_id AS estado_id_30, s0_.especialidad_id AS especialidad_id_31, s0_.municipio_id AS municipio_id_32, s0_.poliza_id AS poliza_id_33, s0_.personafacturacion_id AS personafacturacion_id_34, s0_.empresafacturacion_id AS empresafacturacion_id_35, s0_.usuariocancela_id AS usuariocancela_id_36, s0_.usuariomodifica_id AS usuariomodifica_id_37, s0_.tipopago_id AS tipopago_id_38 FROM solicitudcobertura s0_ WHERE s0_.fechaprocedimiento < ? AND s0_.estado_id = ?
Parameters:
[ "2025-10-10 07:55" 12 ] |
|
23.30 ms (5.57%) |
1 |
SELECT s0_.id AS id_0, s0_.precio AS precio_1, s0_.valorasegurado AS valorasegurado_2, s0_.duracion AS duracion_3, s0_.observacion AS observacion_4, s0_.fechaprocedimiento AS fechaprocedimiento_5, s0_.fechacreacion AS fechacreacion_6, s0_.fechaenviada AS fechaenviada_7, s0_.urldocidentificacion AS urldocidentificacion_8, s0_.urlcobertura AS urlcobertura_9, s0_.urlcomprobantepago AS urlcomprobantepago_10, s0_.tipopersonafacturacion AS tipopersonafacturacion_11, s0_.sincronizado AS sincronizado_12, s0_.pedidoodoo AS pedidoodoo_13, s0_.edad AS edad_14, s0_.estatura AS estatura_15, s0_.peso AS peso_16, s0_.asa AS asa_17, s0_.hemoglobina AS hemoglobina_18, s0_.anexos AS anexos_19, s0_.certificado AS certificado_20, s0_.fechamodificacion AS fechamodificacion_21, s0_.nombreodoo AS nombreodoo_22, s0_.consumidorfinal AS consumidorfinal_23, s0_.usuario_id AS usuario_id_24, s0_.profesional_id AS profesional_id_25, s0_.asistente_id AS asistente_id_26, s0_.paciente_id AS paciente_id_27, s0_.entidad_id AS entidad_id_28, s0_.paquetecobertura_id AS paquetecobertura_id_29, s0_.estado_id AS estado_id_30, s0_.especialidad_id AS especialidad_id_31, s0_.municipio_id AS municipio_id_32, s0_.poliza_id AS poliza_id_33, s0_.personafacturacion_id AS personafacturacion_id_34, s0_.empresafacturacion_id AS empresafacturacion_id_35, s0_.usuariocancela_id AS usuariocancela_id_36, s0_.usuariomodifica_id AS usuariomodifica_id_37, s0_.tipopago_id AS tipopago_id_38 FROM solicitudcobertura s0_ WHERE s0_.fechaprocedimiento >= ? AND s0_.estado_id = ?
Parameters:
[ "2025-10-10 07:55" 12 ] |
|
18.25 ms (4.37%) |
1 |
INSERT INTO integraciones (entidad, idtabla, request, response) VALUES (?, ?, ?, ?)
Parameters:
[ "factura" null "{"headers":{"Accept":"application\/json"},"json":{"jsonrpc":"2.0","method":"call","params":{"service":"object","method":"execute","args":["eclosionit-gesproquiroii-production-14066221",621,"K2051668&","account.move","search_read",[["invoice_date",">","2025-08-12"]],["name","partner_id","invoice_date_due","amount_total_signed","payment_state"]]}}}" "{"jsonrpc":"2.0","id":null,"result":[{"id":72556,"name":"NCE417","partner_id":[3653,"ROBERTO JOSE MARTINEZ CALLEJAS"],"invoice_date_due":"2025-10-09","amount_total_signed":-289000.0,"payment_state":"paid"},{"id":72510,"name":"NCE416","partner_id":[4747,"LUZ MERCEDES RAMIRES PATINO"],"invoice_date_due":"2025-10-08","amount_total_signed":-166000.0,"payment_state":"paid"},{"id":72404,"name":"FELE10865","partner_id":[360,"MARIA CONSUELO CARRANZA B. 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ORTIZ"],"invoice_date_due":"2025-08-20","amount_total_signed":3583000.0,"payment_state":"in_payment"},{"id":71158,"name":"FELE10386","partner_id":[1750,"CHRISTIAM SUAREZ GIRALDO"],"invoice_date_due":"2025-08-23","amount_total_signed":837000.0,"payment_state":"in_payment"},{"id":71159,"name":"FELE10385","partner_id":[1909,"CRISTHIAN CAMILO DIAZ RENGIFO"],"invoice_date_due":"2025-08-20","amount_total_signed":512000.0,"payment_state":"in_payment"},{"id":71160,"name":"FELE10384","partner_id":[1911,"MARIA BIBIANA MENDOZA TORO"],"invoice_date_due":"2025-08-20","amount_total_signed":519000.0,"payment_state":"in_payment"},{"id":71161,"name":"FELE10383","partner_id":[1956,"CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S"],"invoice_date_due":"2025-08-23","amount_total_signed":1195000.0,"payment_state":"in_payment"},{"id":71162,"name":"FELE10382","partner_id":[1957,"HERNANDO PEREZ CAMARGO"],"invoice_date_due":"2025-08-23","amount_total_signed":1209000.0,"payment_state":"in_payment"},{"id":71163,"name":"FELE10381","partner_id":[2114,"RICARDO LANCHEROS PEDRAZA"],"invoice_date_due":"2025-08-20","amount_total_signed":1524000.0,"payment_state":"in_payment"},{"id":71164,"name":"FELE10380","partner_id":[2123,"LIZTH MONTES CAPETANY"],"invoice_date_due":"2025-08-20","amount_total_signed":719000.0,"payment_state":"in_payment"},{"id":71165,"name":"FELE10379","partner_id":[2173,"CRC SOLUCIONES ESTETICAS S.A.S"],"invoice_date_due":"2025-08-23","amount_total_signed":560000.0,"payment_state":"in_payment"},{"id":71166,"name":"FELE10378","partner_id":[2476,"JORGE EDMUNDO CARRILLO ARELLANO"],"invoice_date_due":"2025-08-20","amount_total_signed":419000.0,"payment_state":"in_payment"},{"id":71168,"name":"FELE10377","partner_id":[2640,"Andres Molano (SAS)"],"invoice_date_due":"2025-08-20","amount_total_signed":1584000.0,"payment_state":"in_payment"},{"id":71169,"name":"FELE10376","partner_id":[2906,"RODRIGO ENRIQUE MONTOYA MEJIA"],"invoice_date_due":"2025-08-20","amount_total_signed":1025000.0,"payment_state":"in_payment"},{"id":71170,"name":"FELE10375","partner_id":[3137,"ALBERTO HENAO S.A.S."],"invoice_date_due":"2025-08-23","amount_total_signed":584000.0,"payment_state":"in_payment"},{"id":71171,"name":"FELE10374","partner_id":[3169,"LUIS FELIPE BORDA MENDOZA"],"invoice_date_due":"2025-08-23","amount_total_signed":735000.0,"payment_state":"in_payment"},{"id":71172,"name":"FELE10373","partner_id":[3547,"ALVARO ERNESTO NOGUERA MENECES"],"invoice_date_due":"2025-08-20","amount_total_signed":560000.0,"payment_state":"in_payment"},{"id":71173,"name":"FELE10372","partner_id":[3576,"MARIA DEL PILAR MU\u00d1OZ LOPEZ"],"invoice_date_due":"2025-08-20","amount_total_signed":1584000.0,"payment_state":"in_payment"},{"id":71174,"name":"FELE10371","partner_id":[3653,"ROBERTO JOSE MARTINEZ CALLEJAS"],"invoice_date_due":"2025-08-20","amount_total_signed":744000.0,"payment_state":"in_payment"},{"id":71175,"name":"FELE10370","partner_id":[3715,"YIDIO JALAFF REYES"],"invoice_date_due":"2025-08-20","amount_total_signed":2552000.0,"payment_state":"in_payment"},{"id":71176,"name":"FELE10369","partner_id":[3742,"JAIME ALBERTO ZULUAGA LOPEZ"],"invoice_date_due":"2025-08-20","amount_total_signed":2436000.0,"payment_state":"in_payment"},{"id":71177,"name":"FELE10368","partner_id":[3795,"ANDRES BARRERA VAN HISSENHOVEN"],"invoice_date_due":"2025-08-20","amount_total_signed":667000.0,"payment_state":"in_payment"},{"id":71178,"name":"FELE10367","partner_id":[3798,"FELIX JAIME BAQUERO GARCIA"],"invoice_date_due":"2025-08-20","amount_total_signed":2793000.0,"payment_state":"in_payment"},{"id":71179,"name":"FELE10366","partner_id":[3808,"JORGE ARMANDO ARAGON ROYO"],"invoice_date_due":"2025-08-20","amount_total_signed":4655000.0,"payment_state":"in_payment"},{"id":71180,"name":"FELE10365","partner_id":[3816,"JOSE MARTINEZ BAENA"],"invoice_date_due":"2025-08-20","amount_total_signed":2005000.0,"payment_state":"in_payment"},{"id":71181,"name":"FELE10364","partner_id":[3852,"FERNANDO ANTONIO MUNAR GONZALEZ"],"invoice_date_due":"2025-08-23","amount_total_signed":948000.0,"payment_state":"in_payment"},{"id":71182,"name":"FELE10363","partner_id":[3933,"ALEXANDER POMARES CUETO"],"invoice_date_due":"2025-08-20","amount_total_signed":232000.0,"payment_state":"reversed"},{"id":71183,"name":"FELE10362","partner_id":[4012,"GERMAN FELIPE VELASQUEZ JAULIN"],"invoice_date_due":"2025-08-20","amount_total_signed":3277000.0,"payment_state":"in_payment"},{"id":71184,"name":"FELE10361","partner_id":[4385,"CIRUPLAST DE COLOMBIA S.A.S"],"invoice_date_due":"2025-08-19","amount_total_signed":273000.0,"payment_state":"reversed"},{"id":71185,"name":"FELE10360","partner_id":[4460,"ANGELA MARIA PRADA ACEVEDO"],"invoice_date_due":"2025-08-19","amount_total_signed":931000.0,"payment_state":"in_payment"},{"id":71186,"name":"FELE10359","partner_id":[4467,"EMILY EIMINNE LOZANO SALAS"],"invoice_date_due":"2025-08-19","amount_total_signed":931000.0,"payment_state":"in_payment"},{"id":71187,"name":"FELE10358","partner_id":[4469,"DANNA SOFIA OLAYA SALAS"],"invoice_date_due":"2025-08-19","amount_total_signed":931000.0,"payment_state":"in_payment"},{"id":71188,"name":"FELE10357","partner_id":[4490,"ANA BEIBA PINEDA BENJUMEA"],"invoice_date_due":"2025-08-19","amount_total_signed":273000.0,"payment_state":"in_payment"},{"id":71190,"name":"FELE10356","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":711000.0,"payment_state":"in_payment"},{"id":71191,"name":"FELE10355","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":2601000.0,"payment_state":"in_payment"},{"id":71192,"name":"FELE10354","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":1575000.0,"payment_state":"in_payment"},{"id":71193,"name":"FELE10353","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":696000.0,"payment_state":"in_payment"},{"id":71194,"name":"FELE10352","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":1004000.0,"payment_state":"in_payment"},{"id":71195,"name":"FELE10351","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":525000.0,"payment_state":"in_payment"},{"id":71196,"name":"FELE10350","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":744000.0,"payment_state":"in_payment"},{"id":71197,"name":"FELE10349","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":910000.0,"payment_state":"in_payment"},{"id":71198,"name":"FELE10348","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":815000.0,"payment_state":"in_payment"},{"id":71199,"name":"FELE10347","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":1140000.0,"payment_state":"in_payment"},{"id":71200,"name":"FELE10346","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":1120000.0,"payment_state":"in_payment"},{"id":71201,"name":"FELE10345","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":479000.0,"payment_state":"in_payment"},{"id":71202,"name":"FELE10344","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":141000.0,"payment_state":"in_payment"},{"id":71203,"name":"FELE10343","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":141000.0,"payment_state":"in_payment"},{"id":71204,"name":"FELE10342","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":512000.0,"payment_state":"in_payment"},{"id":71205,"name":"FELE10341","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":862000.0,"payment_state":"in_payment"},{"id":71206,"name":"FELE10340","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":609000.0,"payment_state":"in_payment"},{"id":71207,"name":"FELE10339","partner_id":[1232,"CONSUMIDOR FINAL"],"invoice_date_due":"2025-08-20","amount_total_signed":156000.0,"payment_state":"in_payment"},{"id":71129,"name":"FELE10338","partner_id":[4494,"FREDY DARIO ORTIZ ORTIZ"],"invoice_date_due":"2025-08-19","amount_total_signed":232000.0,"payment_state":"reversed"},{"id":71074,"name":"NCE388","partner_id":[3816,"JOSE MARTINEZ BAENA"],"invoice_date_due":"2025-08-14","amount_total_signed":-232000.0,"payment_state":"paid"}]}" ] |
|
1.47 ms (0.35%) |
1 |
"COMMIT"
Parameters:
[] |
|
1.00 ms (0.24%) |
1 |
SELECT t0.id AS id_1, t0.precio AS precio_2, t0.valorasegurado AS valorasegurado_3, t0.duracion AS duracion_4, t0.observacion AS observacion_5, t0.fechaprocedimiento AS fechaprocedimiento_6, t0.fechacreacion AS fechacreacion_7, t0.fechaenviada AS fechaenviada_8, t0.urldocidentificacion AS urldocidentificacion_9, t0.urlcobertura AS urlcobertura_10, t0.urlcomprobantepago AS urlcomprobantepago_11, t0.tipopersonafacturacion AS tipopersonafacturacion_12, t0.sincronizado AS sincronizado_13, t0.pedidoodoo AS pedidoodoo_14, t0.edad AS edad_15, t0.estatura AS estatura_16, t0.peso AS peso_17, t0.asa AS asa_18, t0.hemoglobina AS hemoglobina_19, t0.anexos AS anexos_20, t0.certificado AS certificado_21, t0.fechamodificacion AS fechamodificacion_22, t0.nombreodoo AS nombreodoo_23, t0.consumidorfinal AS consumidorfinal_24, t0.usuario_id AS usuario_id_25, t0.profesional_id AS profesional_id_26, t0.asistente_id AS asistente_id_27, t0.paciente_id AS paciente_id_28, t0.entidad_id AS entidad_id_29, t0.paquetecobertura_id AS paquetecobertura_id_30, t0.estado_id AS estado_id_31, t0.especialidad_id AS especialidad_id_32, t0.municipio_id AS municipio_id_33, t0.poliza_id AS poliza_id_34, t0.personafacturacion_id AS personafacturacion_id_35, t0.empresafacturacion_id AS empresafacturacion_id_36, t0.usuariocancela_id AS usuariocancela_id_37, t0.usuariomodifica_id AS usuariomodifica_id_38, t0.tipopago_id AS tipopago_id_39 FROM solicitudcobertura t0 WHERE t0.estado_id IN (?) ORDER BY t0.id DESC LIMIT 1
Parameters:
[
3
]
|
|
0.80 ms (0.19%) |
1 |
SELECT t0.id AS id_1, t0.precio AS precio_2, t0.valorasegurado AS valorasegurado_3, t0.duracion AS duracion_4, t0.observacion AS observacion_5, t0.fechaprocedimiento AS fechaprocedimiento_6, t0.fechacreacion AS fechacreacion_7, t0.fechaenviada AS fechaenviada_8, t0.urldocidentificacion AS urldocidentificacion_9, t0.urlcobertura AS urlcobertura_10, t0.urlcomprobantepago AS urlcomprobantepago_11, t0.tipopersonafacturacion AS tipopersonafacturacion_12, t0.sincronizado AS sincronizado_13, t0.pedidoodoo AS pedidoodoo_14, t0.edad AS edad_15, t0.estatura AS estatura_16, t0.peso AS peso_17, t0.asa AS asa_18, t0.hemoglobina AS hemoglobina_19, t0.anexos AS anexos_20, t0.certificado AS certificado_21, t0.fechamodificacion AS fechamodificacion_22, t0.nombreodoo AS nombreodoo_23, t0.consumidorfinal AS consumidorfinal_24, t0.usuario_id AS usuario_id_25, t0.profesional_id AS profesional_id_26, t0.asistente_id AS asistente_id_27, t0.paciente_id AS paciente_id_28, t0.entidad_id AS entidad_id_29, t0.paquetecobertura_id AS paquetecobertura_id_30, t0.estado_id AS estado_id_31, t0.especialidad_id AS especialidad_id_32, t0.municipio_id AS municipio_id_33, t0.poliza_id AS poliza_id_34, t0.personafacturacion_id AS personafacturacion_id_35, t0.empresafacturacion_id AS empresafacturacion_id_36, t0.usuariocancela_id AS usuariocancela_id_37, t0.usuariomodifica_id AS usuariomodifica_id_38, t0.tipopago_id AS tipopago_id_39 FROM solicitudcobertura t0 WHERE t0.estado_id IN (?, ?) ORDER BY t0.id DESC
Parameters:
[ 3 4 ] |
|
0.77 ms (0.18%) |
2 |
SELECT t0.id AS id_1, t0.urlconexion AS urlconexion_2, t0.basededatos AS basededatos_3, t0.usuario AS usuario_4, t0.password AS password_5, t0.is_active AS is_active_6, t0.idusuario AS idusuario_7 FROM sincronizacion t0
Parameters:
[] |
|
0.43 ms (0.10%) |
1 |
SELECT t0.id AS id_1, t0.precio AS precio_2, t0.valorasegurado AS valorasegurado_3, t0.duracion AS duracion_4, t0.observacion AS observacion_5, t0.fechaprocedimiento AS fechaprocedimiento_6, t0.fechacreacion AS fechacreacion_7, t0.fechaenviada AS fechaenviada_8, t0.urldocidentificacion AS urldocidentificacion_9, t0.urlcobertura AS urlcobertura_10, t0.urlcomprobantepago AS urlcomprobantepago_11, t0.tipopersonafacturacion AS tipopersonafacturacion_12, t0.sincronizado AS sincronizado_13, t0.pedidoodoo AS pedidoodoo_14, t0.edad AS edad_15, t0.estatura AS estatura_16, t0.peso AS peso_17, t0.asa AS asa_18, t0.hemoglobina AS hemoglobina_19, t0.anexos AS anexos_20, t0.certificado AS certificado_21, t0.fechamodificacion AS fechamodificacion_22, t0.nombreodoo AS nombreodoo_23, t0.consumidorfinal AS consumidorfinal_24, t0.usuario_id AS usuario_id_25, t0.profesional_id AS profesional_id_26, t0.asistente_id AS asistente_id_27, t0.paciente_id AS paciente_id_28, t0.entidad_id AS entidad_id_29, t0.paquetecobertura_id AS paquetecobertura_id_30, t0.estado_id AS estado_id_31, t0.especialidad_id AS especialidad_id_32, t0.municipio_id AS municipio_id_33, t0.poliza_id AS poliza_id_34, t0.personafacturacion_id AS personafacturacion_id_35, t0.empresafacturacion_id AS empresafacturacion_id_36, t0.usuariocancela_id AS usuariocancela_id_37, t0.usuariomodifica_id AS usuariomodifica_id_38, t0.tipopago_id AS tipopago_id_39 FROM solicitudcobertura t0 WHERE t0.estado_id IN (?, ?, ?) ORDER BY t0.id DESC
Parameters:
[ 1 2 11 ] |
|
0.35 ms (0.08%) |
1 |
SELECT t0.id AS id_1, t0.email AS email_2, t0.roles AS roles_3, t0.password AS password_4, t0.terminosycondiciones AS terminosycondiciones_5, t0.suscripcion AS suscripcion_6, t0.persona_id AS persona_id_7, t0.rol_id AS rol_id_8 FROM `user` t0 WHERE t0.id = ?
Parameters:
[
8
]
|
|
0.17 ms (0.04%) |
1 |
"START TRANSACTION"
Parameters:
[] |
|
0.14 ms (0.03%) |
1 |
SELECT t0.id AS id_1, t0.nombre AS nombre_2, t0.descripcion AS descripcion_3 FROM rol t0 WHERE t0.id = ?
Parameters:
[
7
]
|
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.
Managed Entities
default entity manager
| Class | Amount of managed objects |
|---|---|
| App\Entity\Persona | 4026 |
| App\Entity\Solicitudcobertura | 3894 |
| App\Entity\Factura | 568 |
| App\Entity\Asistenteprofesional | 218 |
| App\Entity\Profesionales | 217 |
| App\Entity\Entidad | 131 |
| App\Entity\User | 70 |
| App\Entity\Empresa | 26 |
| App\Entity\Paqueteproducto | 16 |
| App\Entity\Poliza | 6 |
| App\Entity\Estadocobertura | 3 |
| App\Entity\Tipopago | 3 |
| App\Entity\Rol | 1 |
| App\Entity\Sincronizacion | 1 |
| App\Entity\Integraciones | 1 |
Entities Mapping
| Class | Mapping errors |
|---|---|
| App\Entity\User | No errors. |
| App\Entity\Persona |
|
| App\Entity\Rol | No errors. |
| App\Entity\Solicitudcobertura |
|
| App\Entity\Bloqueofactura | No errors. |
| App\Entity\Modulo | No errors. |
| App\Entity\Sincronizacion | No errors. |
| App\Entity\Integraciones | No errors. |
| App\Entity\Factura | No errors. |
| App\Entity\ComprobatePagoFactura | No errors. |
| App\Entity\Profesionales |
|
| App\Entity\Asistenteprofesional | No errors. |
| App\Entity\Entidad | No errors. |
| App\Entity\Paqueteproducto | No errors. |
| App\Entity\Estadocobertura | No errors. |
| App\Entity\Categoriaproducto | No errors. |
| App\Entity\Municipio | No errors. |
| App\Entity\Poliza | No errors. |
| App\Entity\Empresa |
|
| App\Entity\Tipopago |
|
| App\Entity\Productos | No errors. |
| App\Entity\Activarcobertura | No errors. |