Sp_InsertVoucher_Cahreceipt1 (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_Cahreceipt1'._
Narrative
Business context: 财务 / 自动凭证 — variant of Sp_InsertVoucher_Cahreceipt (note the 1 suffix). Same 收款单 → 凭证 (cash-receipt → voucher) shape but groups on cahreceiptmaster.sBankId1 (the second bank-account column) instead of sBankId, and extends tEndDate by one day so receipts dated on the end-date itself are included. Likely a parallel branch for a customer running dual-bank-account receipts.
What it does: Parses the date range from $.changeValue[0].pChooseDate, then tEndDate = DATE_ADD(tEndDate, INTERVAL 1 DAY). Cursors over cahreceiptmaster GROUP BY sCustomerId, sBankId1, 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 udfvouchermaster + per-debit/credit udfvoucherslave rows, stamps each consumed receipt with iVouchermark=1.
Invocation: Status: appears orphaned. No form-master/gdsmodule/workflow/other-routine reference and no xly-src match at all (not even an install script — the only existing copy is in the live DB). Almost certainly a one-off branch for a specific customer that never got mainlined; candidate for maintainer audit / removal.