Sp_Payables_APAccount (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sStatistics |
varchar(100) |
| 2 | IN | tStartDate |
datetime |
| 3 | IN | tEndDate |
datetime |
| 4 | IN | iSum |
int |
| 5 | IN | sBrId |
varchar(100) |
| 6 | IN | sSuId |
varchar(100) |
| 7 | IN | bFilter |
varchar(5000) |
| 8 | IN | pageNum |
int |
| 9 | IN | pageSize |
int |
| 10 | OUT | totalCount |
int |
| 11 | IN | countCloumn |
varchar(5000) |
| 12 | OUT | countMapJson |
longtext |
| 13 | IN | sFilterOrderBy |
varchar(5000) |
| 14 | IN | sGroupby_select_sql |
varchar(5000) |
| 15 | IN | sGroupby_group_sql |
varchar(5000) |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpPayables_APAccount'._
Narrative
Business context: 财务管理 → 应付账款 → 供应商流水账 — supplier ledger / AP reconciliation report. For each supplier in the date window it lists every AP-affecting bill (purchase-in, outsourcing, adjustment, return, payment, invoice) plus the running 余额, switchable between detail (iSum=0) and per-supplier 汇总 mode (iSum=1).
What it does: Sets the bill-type tag families (p_iPayType='purchaseinstore', p_iOutSidePayType='outsideprocess', plus return/payment/adjust/pays/init types) and assembles the streaming working set across the AP-relevant tables for sBrId/sSuId and the date window. Aggregates per supplier or per bill depending on iSum, derives 已付/未付 amounts, and forwards the dynamic SQL + paging/countCloumn/sGroupby_* to Sp_Outstanding_Query for pagination, total-count and countMapJson totals. Internally it also delegates to the new Sp_Payables_AP body for the unified AP working table.
Invocation: Bound as the data-source of the 供应商流水账 form gfm.sId=192116810113315319144212730 via gdsconfigformmaster.sSqlStr — module 供应商流水账 under 应付账款 → 财务管理. Also referenced by Fun_getInitColumnByProName for column-init metadata. Install script: script/标版/30100101/Sp_Payables_APAccount.sql.