Sp_Receivables_Warning (procedure)
超期未收款
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | iType |
int |
| 2 | IN | sCustomerId |
varchar(100) |
| 3 | OUT | bOut |
int |
| 4 | IN | sLoginId |
varchar(100) |
| 5 | IN | sBrId |
varchar(100) |
| 6 | IN | sSuId |
varchar(100) |
| 7 | IN | bFilter |
varchar(5000) |
| 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 PROCEDURESpReceivables_Warning'._
Narrative
Business context: 财务管理 → 应收账款 → 超期未收款 — customer-level overdue-receivables warning. Returns bOut=1 when the given customer (sCustomerId) has receivables past the system 应收预警 threshold, supporting blocking new sales/delivery on the standard "客户应收预警" gate; also paged-listable as a report of all warned customers.
What it does: Reads Fun_Sis_GetConst('iReceivableType') / Fun_Sis_GetConst('tCheckDate') etc. for the configured warning thresholds, and p_sLookCustomer from SysSystemSettings for the per-tenant customer scope. Populates temp table p_tmp_ReceivablesWarning (sCustomerNo, sCustomerName, …) by joining receivable balances against the warning rule, then either flips bOut=1 (when called with a single sCustomerId) or hands the result to Sp_Outstanding_Query for paging.
Invocation: No bindings found. Not referenced by gdsconfigformmaster.sSqlStr, no gdsmodule hook, no other routine calls it, only the install script at script/标版/30100101/Sp_Receivables_Warning.sql. Status: appears orphaned — the warning-gate proc that no live form/save-hook currently wires up. Candidate for maintainer audit (likely meant to be referenced from a save-hook on 销售订单/送货单).