信用占用额初始化时序图
2023-12-28 14:43:25 13 举报信用占用额初始化时序图
作者其他创作
大纲/内容
selectCreditLedgerAmountByVendorId
addCustVendor
4.收款单（应收+预收）
ArapBillServiceImpl
selectApprovedAmountByVendorId
PaymentRepoImpl
5.获取收款单来源于销货单并且销货单未生效的收款单金额汇总
getInitCreditLedgerList
CustVendorSaaService
initCustVendorCreditLedgerSummary
ArapBillRepoImpl
CreditManageServiceImpl
getPaymentAmountByNotEffctiveWithRefGoodsIssue
RevenueRepoImpl
selectSavedAmountByVendorId
6.已订货未销货
SalesOrderRepoImpl
CreditLedgerServiceImpl
PaymentServiceImpl
initCreditLedgerDataAtNull
7.保存
selectCreditLedger
createCreditLedgerInInit
3.其他应收款
1.销货单或期初应收款2.其他应收款（期初）
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