Sp_Receivables_ARAccount (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sStatistics |
varchar(255) |
| 2 | IN | tStartDate |
datetime |
| 3 | IN | tEndDate |
datetime |
| 4 | IN | sLoginId |
varchar(255) |
| 5 | IN | iSum |
int |
| 6 | IN | iType |
int |
| 7 | IN | sBrId |
varchar(100) |
| 8 | IN | sSuId |
varchar(255) |
| 9 | IN | bFilter |
varchar(5000) |
| 10 | IN | pageNum |
int |
| 11 | IN | pageSize |
int |
| 12 | OUT | totalCount |
int |
| 13 | IN | countCloumn |
varchar(5000) |
| 14 | OUT | countMapJson |
longtext |
| 15 | IN | sFilterOrderBy |
varchar(5000) |
| 16 | IN | sGroupby_select_sql |
varchar(5000) |
| 17 | IN | sGroupby_group_sql |
varchar(5000) |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpReceivables_ARAccount'._
Narrative
Business context: 常用模块 → 常用设置 → 客户流水账 — paged per-customer "running account" ledger view. Lists every AR-affecting transaction (sales/送货/invoice/receipt/payment/adjustment) for a customer within a date range, in chronological order, with running balance.
What it does: Builds an opening-balance row from Sp_Receivables_AR (called for tStartDate as cutoff to inherit the balance carried in) and then unions per-document detail rows from viw_salsalescheckingmaster/SalSalesCheckingSlave, CahReceiptMaster, SalSalesInvoiceMaster, CahPaymentMaster, CahFinancialAdjust. Groups by date and document id, computing running d余额 per row. Hands the final dynamic SQL to Sp_Outstanding_Query for paging, total counts, and bFilter/sGroupby_*_sql splicing.
Invocation: Bound as data-source of form 客户流水账 (gfm.sId=192116810113315318251537560, module 客户流水账 192116810113315318250950380 under 常用模块 → 常用设置). Also referenced by Fun_getInitColumnByProName (column-introspection helper). Install: script/标版/30100101/Sp_Receivables_ARAccount.sql.