Drop files here

SQL upload ( 0 ) x -

Page-related settings Click on the bar to scroll to top of page
Press Ctrl+Enter to execute query Press Enter to execute query
ascending
descending
Order:
Debug SQL
Count
Execution order
Time taken
Order by:
Group queries
Ungroup queries
Collapse Expand Show trace Hide trace Count Time taken
Options
Set default





Collapse Expand Requery Edit Explain Profiling Bookmark Query failed Database : Queried time :
Browse mode

Customize browse mode.

Documentation Use only icons, only text or both.
Documentation Use only icons, only text or both.
Documentation Whether a user should be displayed a "show all (rows)" button.
Documentation Number of rows displayed when browsing a result set. If the result set contains more rows, "Previous" and "Next" links will be shown.
Documentation SMART - i.e. descending order for columns of type TIME, DATE, DATETIME and TIMESTAMP, ascending order otherwise.
Documentation Highlight row pointed by the mouse cursor.
Documentation Highlight selected rows.
Documentation
Documentation
Documentation Repeat the headers every X cells, 0 deactivates this feature.
Documentation Maximum number of characters shown in any non-numeric column on browse view.
Documentation These are Edit, Copy and Delete links.
Documentation Whether to show row links even in the absence of a unique key.
Documentation Default sort order for tables with a primary key.
Documentation When browsing tables, the sorting of each table is remembered.
Documentation For display Options
SELECT * FROM `aci_refund_operations`
Full texts id payment_session_id
Ссылка на aci_payment_session.id
msut_id mdr_id bases_id
ID базы клиента
amount
Сумма возврата
status
0=pending, 1=success, 2=failed
crossswitch_refund_id
ID возврата в CrossSwitch
error_message
Сообщение об ошибке если status=2
checker
GUID процесса, обрабатывающеЅ
last_check_time
Время последней проверки сх
date_create date_update
1 376 0 0 254 80.00 1 SKLAD-254-1260 NULL NULL 0000-00-00 00:00:00 0000-00-00 00:00:00
2 385 1269 0 254 80.00 1 SKLAD-254-1268 NULL NULL 0000-00-00 00:00:00 0000-00-00 00:00:00
3 387 0 0 254 45.00 1 SKLAD-254-1271 NULL NULL 0000-00-00 00:00:00 0000-00-00 00:00:00
4 388 0 0 254 60.00 1 SKLAD-254-1272 NULL NULL 0000-00-00 00:00:00 0000-00-00 00:00:00
5 564 0 0 254 100.00 1 NULL 2026-02-17 11:25:01 0000-00-00 00:00:00 2026-02-17 11:25:56
6 564 0 0 254 100.00 1 INVOICE-254-2998 0000-00-00 00:00:00 0000-00-00 00:00:00 0000-00-00 00:00:00
7 565 0 0 254 100.00 2 Invalid charge to update. Merchant acct: Cycle_dev... 0000-00-00 00:00:00 0000-00-00 00:00:00 0000-00-00 00:00:00
8 566 0 0 254 100.00 1 0000-00-00 00:00:00 0000-00-00 00:00:00 2026-02-17 12:03:45
9 566 0 0 254 100.00 1 INVOICE-254-3001 0000-00-00 00:00:00 0000-00-00 00:00:00 0000-00-00 00:00:00
10 568 0 0 254 100.00 1 INVOICE-254-3004 0000-00-00 00:00:00 0000-00-00 00:00:00 0000-00-00 00:00:00
11 568 0 0 254 100.00 1 INVOICE-254-3004 0000-00-00 00:00:00 0000-00-00 00:00:00 0000-00-00 00:00:00
12 569 0 0 254 100.00 1 INVOICE-254-3007 0000-00-00 00:00:00 0000-00-00 00:00:00 0000-00-00 00:00:00
13 569 0 0 254 100.00 1 INVOICE-254-3007 0000-00-00 00:00:00 0000-00-00 00:00:00 0000-00-00 00:00:00