Sp_Receivables_ARageDetail (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | iSelect |
int |
| 2 | IN | iType |
int |
| 3 | IN | sStatistics |
varchar(100) |
| 4 | IN | tStartDate |
datetime |
| 5 | IN | tEndDate |
datetime |
| 6 | IN | sBrId |
varchar(100) |
| 7 | IN | sSuId |
varchar(100) |
| 8 | IN | bFilter |
varchar(5000) |
| 9 | IN | pageNum |
int |
| 10 | IN | pageSize |
int |
| 11 | OUT | totalCount |
int |
| 12 | IN | countCloumn |
varchar(5000) |
| 13 | OUT | countMapJson |
longtext |
| 14 | IN | sFilterOrderBy |
varchar(5000) |
| 15 | IN | sGroupby_select_sql |
varchar(5000) |
| 16 | IN | sGroupby_group_sql |
varchar(5000) |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpReceivables_ARageDetail'._
Narrative
Business context: 财务管理 → 应收账款 — 应收账款账龄明细 (AR aging-bucket detail). Companion to Sp_Receivables_Aging: where 账龄 (aging) buckets balances into 30/60/90/120/150+ day intervals at the customer/order level, this proc drills into each bucket to list the underlying documents (orders, invoices, deliveries) that contribute to it. The leading iSelect parameter picks which dimension (0=客户, others=order/invoice level).
What it does: Like the base AR procs, builds a TmpAll UNION over salsalesorderslave/viw_salsalescheckingmaster/SalSalesCheckingSlave/CahReceiptMaster/SalSalesInvoiceMaster/CahFinancialAdjust/CahPaymentMaster, with each row tagged by aging bucket (p_dDueSalesMoney60/90/120/150 etc., computed from tCheckDate vs tEndDate). Hands the dynamic SQL to Sp_Outstanding_Query for paging/countMapJson/bFilter splicing.
Invocation: No bindings found. Not referenced by gdsconfigformmaster.sSqlStr, no gdsmodule hook, no other routine calls it, no xly-src match. Status: appears orphaned — likely a staging/replaced version of an aging-detail report whose form binding has been redirected elsewhere. Candidate for maintainer audit.