Sp_Calc_sLok (procedure)

• Type: PROCEDURE
• Deterministic: NO
• SQL data access: CONTAINS SQL

Parameters

#	Mode	Name	Type
1	IN	iFlag	int
2	IN	iTmpCheck	int
3	IN	sFormGuid	varchar(100)
4	IN	sGuid	varchar(100)
5	IN	sLoginId	varchar(100)
6	OUT	sReturn	varchar(4000)
7	IN	sBrId	varchar(100)
8	IN	sSuId	varchar(100)
9	OUT	sCode	int

Body

Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpCalc_sLok'._

Narrative

Business context: 物流管理 → 10.物流单据 → 物流对账单单据 — logistics-reconciliation check / uncheck on opsoutsidecheckingmaster. Approves a 物流对账单 (carrier reconciliation against a batch of 物流单), which freezes the matched logistics rows and posts an accounts-payable line to the carrier supplier.

What it does: Validates sGuid, refuses when bInvalid=1, checks sysaccountperiod.bFrozen per SysSystemSettings.CkxIntervalMonthModifyBill and SysLocking against the carrier supplier. With iFlag=1: opens a cursor over opsoutsidecheckingslave rows, calls Sp_System_CheckFlow per slave when CkxDefineCheck=1 to drive the approval workflow, Update opsoutsidecheckingmaster to set the audit flags, Update logisticsorderslave / Update OpsOutsideInStoreSlave to flag the source rows as reconciled, INSERT INTO CahPaymentables to post the AP line for the carrier, Update CahSupplyInit to refresh the supplier opening-balance running total, conditionally INSERT INTO kpidetail for the operator, and finally CALL Sp_Bill_Used. Symmetric uncheck on iFlag=0.

Invocation: Bound to gdsmodule.sProcName on 物流对账单单据 (sId 101251240115016270323854760), parent 10.物流单据 → 物流管理. Dispatched by Java BusinessBaseServiceImpl.getPrcName(...) on the audit/un-audit button. xly-src ships script/标版/30100101/Sp_Calc_sLok.sql (install) and script/标版/optimize/Sp_Calc_sLok.sql (patch).