CM status

EAE: Early Authentication and Encryption

Default

Description

Other

It indicates any state not described below.

Ranging

The CMTS has received an Initial Ranging Request message from the CM, and the ranging process is not yet complete. At this case, no RNG-RSP was sent.

rangingAborted

The CMTS has sent a Ranging Abort message to the CM. That is, the RNG-RSP sent by CMTS has a ranging status of abort.

rangingComplete

The CMTS has sent a Ranging Complete message to the CM. That is, the RNG-RSP sent by CMTS has a ranging status of success.

startEae

The CMTS has received an Auth Info message for EAE from the CM.

ipComplete

The CMTS has snooped that DHCP ACK was sent to the CM.

startRegistration

It indicates that the CMTS has received a Registration Request (REG-REQ or REG-REQ-MP) from the CM.

registrationComplete

The CMTS has sent a Registration Response message to the CM. At this case, the REG-RSP has a response code of 0 – Okay.

accessDenied

The CMTS has sent a Registration Aborted message to the CM. At this case, the REG-RSP has a response code of either 1 = Authentication Failure or 2 = Class of Service Failure.

Operational

It indicates that the CM has completed all necessary initialization steps and is operational.

forwardingDisabled

It indicates that the registration process was completed, but the network access option in the received configuration file prohibits forwarding.

rfMuteAll

It indicates that the CM is instructed to mute all channels in the CM-CTRL-REQ message from CMTS.

 

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优化以下SQL select pao.id, pao.order_no, pao.apply_time, pao.purchase_user_id, pao.purchase_user_name, pao.apply_user_id, pao.apply_user_name, pao.apply_department_id, pao.apply_department_name, pao.apply_end_time, pao.create_user_id, pao.create_user_name, pao.approve_type, pao.approve_user_id, pao.approve_user_name, pao.approve_time, pao.description, pao.order_type, pao.purchase_type, pao.storage_type, pao.compose_order_no, pao.company_id, pao.delete, pao.create_time, pao.update_time, pao.supplier_id, pao.image_path, pao.contract_id, pao.status, pao.invoice_signer_name, pao.total_amount, pao.total_amount_tax, pao.purchase_status, pao.cancel_reason, pao.print_status, pao.demand_id, pao.arrival_status, pao.supervise_num, pao.supervise_date, pao.merge_apply_id, pao.deadline, pao.remind , s.name as supplierName, paod.amount, cm.return_status as returnStatus, cm.inventory_status as inventoryStatus, cm.stock_remark, cm.merge_flag, cm.signature_file, cm.department_pass, cm.receipt_file, cm.amount_paid, cm.amount_unpaid, cm.contract_name, cm.status as contractStatus, cm.contract_no, cm.contract_amount, paod.product_name, cm.advance_payment, cm.advance_ratio, cm.currency_unit from purchase_apply_order pao left join supplier s on pao.supplier_id = s.id left join ( SELECT GROUP_CONCAT(distinct p.product_name) product_name, sum(IFNULL(amount_tax, 0)) amount, apply_order_no from purchase_apply_order_details pa left join product p on p.pn_code = pa.product_code where p.company_id = 29 GROUP BY apply_order_no ) paod on paod.apply_order_no = pao.order_no left join contract_management cm on pao.contract_id = cm.id where pao.delete = 0 and pao.company_id = 29 and deadline <= '2023-05-25 15:34:00.01' and remind = 0 and arrival_status in( 0 , 1 ) order by pao.create_time desc;
05-25

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