Sp_Sales_PurchaseAnalysiseOfSupply (procedure)
现金日记帐
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | tStartDate |
datetime |
| 2 | IN | tEndDate |
datetime |
| 3 | IN | sBrId |
varchar(100) |
| 4 | IN | sSuId |
varchar(100) |
| 5 | IN | sLoginId |
varchar(100) |
| 6 | IN | bFilter |
varchar(5000) |
| 7 | IN | pageNum |
int |
| 8 | IN | pageSize |
int |
| 9 | OUT | totalCount |
int |
| 10 | IN | countCloumn |
varchar(5000) |
| 11 | OUT | countMapJson |
longtext |
| 12 | IN | sFilterOrderBy |
varchar(5000) |
| 13 | IN | sGroupby_select_sql |
varchar(5000) |
| 14 | IN | sGroupby_group_sql |
varchar(5000) |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpSales_PurchaseAnalysiseOfSupply'._
Narrative
Business context: 采购管理 → 采购分析报表 → 采购分析-按供应商 — paged report that aggregates purchase qty, money and payment status by 供应商 across the period. Lets procurement compare supplier-level spend and outstanding payment.
What it does: Builds temp SAS/tempSAS, INSERT INTO SAS from viw_purpurchaseorder joined against elesupply and cahpaymentmaster for per-supplier payment totals. UPDATE SAS folds in extra aggregates. Final paging via Sp_Do_UpdateByPageSizeBefore with pageNum/pageSize and countMapJson from countCloumn; bFilter/sFilterOrderBy/sGroupby_* spliced in.
Invocation: Bound to gdsconfigformmaster.sSqlStr on form 19211681019715708433570790 (采购分析-按供应商) under 采购分析报表 → 采购管理. Install scripts at script/标版/30100101/Sp_Sales_PurchaseAnalysiseOfSupply.sql, optimised at script/标版/20210323/optimizeprocedure.sql, customer override at script/客户/福雅/.
Note: the page's heading 现金日记帐 is a stale gdsmodule.sChinese artefact — the live business identity is 采购分析-按供应商.