Sp_BtnRepair_UpdateGYSMaterialsMoney (procedure)
供应商扣款金额修改
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sProInParam |
varchar(10000) |
| 2 | IN | sMakePerson |
varchar(100) |
| 3 | IN | sUserId |
varchar(100) |
| 4 | IN | sBrId |
varchar(100) |
| 5 | IN | sSuId |
varchar(100) |
| 6 | OUT | sReturn |
varchar(1000) |
| 7 | OUT | sCode |
int |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpBtnRepair_UpdateGYSMaterialsMoney'._
Narrative
Business context: 采购入库 / 供应商扣款金额修改 — bulk "批量修改" dialog handler that lets purchasing finance overwrite the supplier line-amount dMaterialsMoney on purpurchaseinstorededslave (e.g. quality-deduction adjustments), then re-derives unit price and tax breakdown from sistax.dRate.
What it does: For each sId in the JSON payload, executes (1) UPDATE purpurchaseinstorededslave A JOIN sistax B ON A.sTaxId=B.sId SET A.dMaterialsMoney = p_dMaterialsMoney WHERE A.sId = p_sId, then (2) recomputes dMaterialsPrice = dMaterialsMoney/dMaterialsQty, plus dMaterialsNoTaxPrice, dMaterialsNoTaxMoney, dMaterialsTaxMoney, dMaterialsTaxForeignMoney, dMaterialsForeignMoney via the tax-rate factor 1+B.dRate/100. Stamps sChangePerson = sMakePerson, tChangeDate = NOW().
Invocation: Dispatched dynamically by GenericProcedureCallServiceImpl.doGenericProcedureCall() (POST /procedureCall/doGenericProcedureCall) — front-end "供应商扣款金额修改" dialog on the 采购入库 detail grid registers this procedure name. Built from the sButtonParam.sql template. Sibling of Sp_BtnRepair_UpdateWXSMaterialsMoney (outsourced counterpart).