Sp_InsertVoucher_Cahreceipt (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sProInParam |
varchar(10000) |
| 2 | IN | sMakePerson_s |
varchar(100) |
| 3 | IN | sBrId |
varchar(100) |
| 4 | IN | sSuId |
varchar(100) |
| 5 | OUT | sReturn |
varchar(1000) |
| 6 | OUT | sCode |
int |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpInsertVoucher_Cahreceipt'._
Narrative
Business context: 财务 / 自动凭证 — generates accounting vouchers (udfvouchermaster + udfvoucherslave) for bank 收款单 (cash-receipt) bills cahreceiptmaster of sSettlementId='bank' over a chosen date range. Cash-receipt counterpart of Sp_InsertVoucher_Cahpayment.
What it does: Up-front guard: if udfvouchermaster already has a same-day voucher with bCheck=0, refuses with the localised sCahreceiptNeedCheck message ("当日已生成凭证单据，请先审核再做此操作") from Fun_Sis_GetConst. Parses the date range from $.changeValue[0].pChooseDate. Cursors over cahreceiptmaster GROUP BY sCustomerId, sBankId, dCurrencyRate WHERE bCheck=1 AND tCreateDate IN [start,end) AND sSettlementId='bank' AND iVouchermark=0. Per group allocates a voucher number via SP_Sis_GetMaxNo, inserts master + debit/credit slave rows, sets iVouchermark=1 on the consumed receipts.
Invocation: Status: appears orphaned. Signature matches the GenericProcedureCallServiceImpl.doGenericProcedureCall() voucher-button shape but no form-master/gdsmodule/workflow/other-routine reference and no xly-src match besides install script script/标版/30100101/Sp_InsertVoucher_Cahreceipt.sql. Sibling: Sp_InsertVoucher_Cahreceipt1 (variant). Likely superseded by Sp_InsertVoucher_Universal*; candidate for maintainer audit.