Sp_NotReceivables_hz (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sCustomerGuid |
varchar(100) |
| 2 | OUT | iOut |
int |
| 3 | IN | sLoginId |
varchar(100) |
| 4 | IN | sBrId |
varchar(100) |
| 5 | IN | sSuId |
varchar(100) |
| 6 | IN | bFilter |
text |
| 7 | IN | sUnTaskFormId |
varchar(100) |
| 8 | IN | pageNum |
int |
| 9 | IN | pageSize |
int |
| 10 | OUT | totalCount |
int |
| 11 | IN | countCloumn |
text |
| 12 | OUT | countMapJson |
longtext |
| 13 | IN | sFilterOrderBy |
text |
| 14 | IN | sGroupby_select_sql |
text |
| 15 | IN | sGroupby_group_sql |
text |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpNotReceivables_hz'._
Narrative
Business context: Summary (汇总) variant of Sp_NotReceivables under 1/1 销售对账->收款 — per-customer rollup of unreceived sales bills instead of per-bill detail. Intended for an AR overview view where the user wants one row per customer with totals only.
What it does: Same SysAccountPeriod.tAPDate cutoff and Sp_Sis_GetConst constant lookups as Sp_NotReceivables; populates the same ReceivablesWarning shape; final dynamic SQL collapses the per-bill UNION by sCustomerId so dProductMoney/dReceiptMoney/dNoReceiptMoney are pre-summed before paging through Sp_Outstanding_Query.
Invocation: Status: appears orphaned. No gdsconfigformmaster binding, no gdsmodule hook, no other proc/function references the name — only the install script script/标版/30100101/Sp_NotReceivables_hz.sql. The deployed form 1/1 销售对账->收款 uses Sp_NotReceivables (detail), not this 汇总 variant. Candidate for maintainer audit.