信用占用额初始化时序图

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）