Sp_Sales_PurchaseAnalysiseOfSupplyCount (procedure)
供应商采购频次
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | tStartDate |
datetime |
| 2 | IN | tEndDate |
datetime |
| 3 | IN | sBrId |
varchar(100) |
| 4 | IN | sSuId |
varchar(100) |
| 5 | IN | sLoginId |
varchar(100) |
| 6 | IN | bFilter |
varchar(5000) |
| 7 | IN | pageNum |
int |
| 8 | IN | pageSize |
int |
| 9 | OUT | totalCount |
int |
| 10 | IN | countCloumn |
varchar(5000) |
| 11 | OUT | countMapJson |
longtext |
| 12 | IN | sFilterOrderBy |
varchar(5000) |
| 13 | IN | sGroupby_select_sql |
varchar(5000) |
| 14 | IN | sGroupby_group_sql |
varchar(5000) |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpSales_PurchaseAnalysiseOfSupplyCount'._
Narrative
Business context: 采购管理 → 采购分析报表 → 供应商采购频次 — paged report that counts how many distinct purchase orders each 供应商 received in the window. Helps procurement spot under- or over-used suppliers.
What it does: Builds temp SAS/tempSAS, INSERT INTO SAS from viw_purpurchaseorder JOIN elesupply, grouping by supplier with COUNT(*) / SUM(qty) aggregates. Filtered by tStartDate/tEndDate and bFilter. Final paging via Sp_Do_UpdateByPageSizeBefore returning pageNum/pageSize slice plus countMapJson from countCloumn.
Invocation: Status: appears orphaned in this snapshot. No gdsconfigformmaster binding and no xly-src reference at all (no install script, no customer override). Sibling procs in the Sp_Sales_PurchaseAnalysiseOfSupply* family are wired to live forms — this one may have been a planned report whose form-master row was never persisted, or was pruned. Maintainer audit recommended.