Sp_Payables_APDetail (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | iSelect |
int |
| 2 | IN | iType |
int |
| 3 | IN | sStatistics |
varchar(100) |
| 4 | IN | tStartDate |
datetime |
| 5 | IN | tEndDate |
datetime |
| 6 | IN | sBrId |
varchar(100) |
| 7 | IN | sSuId |
varchar(255) |
| 8 | IN | bFilter |
varchar(5000) |
| 9 | IN | pageNum |
int |
| 10 | IN | pageSize |
int |
| 11 | OUT | totalCount |
int |
| 12 | IN | countCloumn |
varchar(5000) |
| 13 | OUT | countMapJson |
longtext |
| 14 | IN | sFilterOrderBy |
varchar(5000) |
| 15 | IN | sGroupby_select_sql |
varchar(5000) |
| 16 | IN | sGroupby_group_sql |
varchar(5000) |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpPayables_APDetail'._
Narrative
Business context: 常用模块 → 常用设置 / 订单-付款明细表 — per-bill AP-by-purchase-order detail report. iSelect+iType select which payment-event variant to render (采购、付款、调整金额、调整票据、退款、开票); the same procedure backs each of the 订单-付款明细表 sub-forms by switching its p_iPayType / p_sTable / p_iOutSide family of locals.
What it does: Defaults tStartDate to NOW()-1 month and tEndDate to NOW(), routes to one of the AP-event sources by iSelect/iType, builds the dynamic p_sSql for that source scoped to sBrId/sSuId plus the date window, joins to elesupplier / order tables to enrich the rows, and forwards the assembled SQL + paging / grouping inputs to Sp_Outstanding_Query for paging, total-count and countMapJson totals.
Invocation: Bound as the data-source of six 订单-付款明细表 forms via gdsconfigformmaster.sSqlStr — 订单-付款明细表(采购) gfm.sId=192116810113315319128813950, (付款) 192116810113315319134212800, (调整金额) 192116810113315319135996200, (调整票据) 192116810113315319138829320, (退款) 192116810113315319140301650, (开票) 192116810113315319141949790 — all under 常用设置 → 常用模块. Also referenced by Fun_getInitColumnByProName for column-init metadata. Install script: script/标版/30100101/Sp_Payables_APDetail.sql.