Sp_NotPayAbles_HZ (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_HZ'._
Narrative
Business context: Summary (汇总) variant of Sp_NotPayAbles — same supplier-payables intent under 1/1 对账( 采购&外协)->付款, but rolls each supplier's many bills into a single per-supplier row (汇总) rather than per-bill detail. Intended for an AP overview report.
What it does: Same SysAccountPeriod.tAPDate cutoff, Sp_Sis_GetConst lookups, and p_tmp_PayablesWarning shape as Sp_NotPayAbles. Diverges in the final SQL — collapses the per-bill UNION result by sSupplyId so dMaterialsMoney/dPayMoney/dNoPayMoney are summed per supplier before paging through Sp_Outstanding_Query.
Invocation: Status: appears orphaned. No gdsconfigformmaster binding, no gdsmodule hook, no other-routine call, no xly-src caller — the per-bill Sp_NotPayAbles is the procedure actually wired to the deployed form. Candidate for maintainer audit; if the 汇总 view is needed, the form needs updating to call this proc.