Sp_Payables_APAccount.md 2.21 KB

Sp_Payables_APAccount (procedure)

  • Type: PROCEDURE
  • Deterministic: NO
  • SQL data access: CONTAINS SQL

Parameters

# Mode Name Type
1 IN sStatistics varchar(100)
2 IN tStartDate datetime
3 IN tEndDate datetime
4 IN iSum int
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 PROCEDURESpPayables_APAccount'._

Narrative

Business context: 财务管理 → 应付账款 → 供应商流水账 — supplier ledger / AP reconciliation report. For each supplier in the date window it lists every AP-affecting bill (purchase-in, outsourcing, adjustment, return, payment, invoice) plus the running 余额, switchable between detail (iSum=0) and per-supplier 汇总 mode (iSum=1).

What it does: Sets the bill-type tag families (p_iPayType='purchaseinstore', p_iOutSidePayType='outsideprocess', plus return/payment/adjust/pays/init types) and assembles the streaming working set across the AP-relevant tables for sBrId/sSuId and the date window. Aggregates per supplier or per bill depending on iSum, derives 已付/未付 amounts, and forwards the dynamic SQL + paging/countCloumn/sGroupby_* to Sp_Outstanding_Query for pagination, total-count and countMapJson totals. Internally it also delegates to the new Sp_Payables_AP body for the unified AP working table.

Invocation: Bound as the data-source of the 供应商流水账 form gfm.sId=192116810113315319144212730 via gdsconfigformmaster.sSqlStr — module 供应商流水账 under 应付账款 → 财务管理. Also referenced by Fun_getInitColumnByProName for column-init metadata. Install script: script/标版/30100101/Sp_Payables_APAccount.sql.