Sp_financial_OrderGrossProfit (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sType |
int |
| 2 | IN | tStartDate |
datetime |
| 3 | IN | tEndDate |
datetime |
| 4 | IN | sBrId |
varchar(100) |
| 5 | IN | sSuId |
varchar(100) |
| 6 | IN | sLoginId |
varchar(100) |
| 7 | IN | bFilter |
longtext |
| 8 | IN | pageNum |
int |
| 9 | IN | pageSize |
int |
| 10 | OUT | totalCount |
int |
| 11 | IN | countCloumn |
longtext |
| 12 | OUT | countMapJson |
longtext |
| 13 | IN | sFilterOrderBy |
longtext |
| 14 | IN | sGroupby_select_sql |
longtext |
| 15 | OUT | sCode |
longtext |
| 16 | OUT | sReturn |
longtext |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpfinancial_OrderGrossProfit'._
Narrative
Business context: Order-axis gross-profit report — for a date window aggregates per-订单 总金额 vs 直接材料 / 生产补料 / 发外加工 / 报工分摊 costs, producing the gross-profit table for finance review. Root of the Sp_financial_OrderGrossProfit_* variant family (_new, _new1, _Classify, _Customer, _Customernew, _sSrCustomer, _bf2).
What it does: Resolves the active 会计期 via sysaccountperiod, computes shared 分摊 totals (p_dShareMakeMoney, p_dReportMoneySum), then assembles temp tables and dynamic SQL honoring caller bFilter/sFilterOrderBy/sGroupby_select_sql. Branches on sType. Returns paginated rows plus totalCount, countMapJson, and finally sCode/sReturn status fields.
Invocation: Status: appears orphaned. No gdsmodule.sProcName, no gdsconfigformmaster data-source binding, no other-routine caller, and no xly-src reference beyond the install scripts at script/标版/30100101/Sp_financial_OrderGrossProfit.sql and script/标版/optimize/Sp_financial_OrderGrossProfit.sql — candidate for maintainer audit (canonical report-data-source signature but the form binding is gone in the surveyed DB; either the customer site rebinds it locally or the feature was retired).