Sp_NotPayAbles_expen (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sSupplyGuid |
varchar(4000) |
| 2 | OUT | bOut |
int |
| 3 | IN | sLoginId |
varchar(4000) |
| 4 | IN | sBrId |
varchar(100) |
| 5 | IN | sSuId |
varchar(100) |
| 6 | IN | bFilter |
varchar(5000) |
| 7 | IN | sUnTaskFormId |
varchar(100) |
| 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 PROCEDURESpNotPayAbles_expen'._
Narrative
Business context: Variant of Sp_NotPayAbles (1/1 对账( 采购&外协)->付款 — supplier-payables warning) — the smaller-scope "expense" variant: same parameter list and same p_tmp_PayablesWarning shape, but its UNION drops the procurement/material-receipt sources and feeds the temp table only from the expense (费用) payables track. Likely an internal split kept for an "费用付款" branch that never made it to a deployed form.
What it does: Same overall mechanism as Sp_NotPayAbles — SysAccountPeriod.tAPDate cutoff, Sp_Sis_GetConst for PayInit/Advance/FinancialAdjust/Receipt labels, p_tmp_PayablesWarning build, then hand-off to Sp_Outstanding_Query for paging/filter/total — minus the procurement leg.
Invocation: Status: appears orphaned. No gdsconfigformmaster binding, no gdsmodule hook, no other proc/function references the name, no xly-src caller (Java, MyBatis, install script) — candidate for maintainer audit; the deployed form uses Sp_NotPayAbles instead.