Sp_SalSalesCheckNEW (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sLoginId |
varchar(100) |
| 2 | IN | sCustomerId |
varchar(100) |
| 3 | IN | sBrId |
varchar(100) |
| 4 | IN | sSuId |
varchar(100) |
| 5 | IN | bFilter |
text |
| 6 | IN | sUnTaskFormId |
varchar(100) |
| 7 | IN | pageNum |
int |
| 8 | IN | pageSize |
int |
| 9 | OUT | totalCount |
int |
| 10 | IN | countCloumn |
text |
| 11 | OUT | countMapJson |
longtext |
| 12 | IN | sFilterOrderBy |
text |
| 13 | IN | sGroupby_select_sql |
text |
| 14 | IN | sGroupby_group_sql |
text |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpSalSalesCheckNEW'._
Narrative
Business context: 销售管理 → 销售送货流程 → 3/4 送货单->销售对帐 — "NEW" rewrite of Sp_SalSalesCheck for the 设定单据->销售对账 form. Combines regular 送货 and deduction 送货 (Viw_SalDeliverGoods + Viw_SalDeliverGoodsded) plus 退货 (Viw_SalRejectGoods) in one pass, intended to replace the legacy variant.
What it does: Same TmpSalSalesCheck staging shape, same SysSystemSettings policy reads (NetMoney/NetPrice, CbxSrcNoCheck, CkxWebNotInFinance), and same Fun_GetLookCustomer scoping as the base. Differs by sourcing both regular and deduction delivery views in the same union, and dropping the viw_Accproductinit join. Hands the assembled set to Sp_Outstanding_Query for paging + bFilter splicing.
Invocation: Not currently bound to any gdsconfigformmaster row, no gdsmodule hook, no other-routine caller, and no xly-src reference. Status: appears orphaned — the 设定单据->销售对账 form still binds the original Sp_SalSalesCheck. Candidate for maintainer audit (kept as a swap-in for sites that want the unified deduction view).