Sp_Calc_sOpi (procedure)

发外加工入库

• 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_sOpi'._

Narrative

Business context: KPI流程操作菜单 → 发外加工流程 → 整单发外入库 — outsource-processing finished-goods receipt audit on OpsOutsideInStoreMaster. After material is sent out (整单发外) and the vendor returns it as a finished sub-assembly or rework, this proc audits the inbound receipt; on approval it posts the received qty against the originating mftworkorderslave line and (when configured) writes the operator's KPI.

What it does: Validates sGuid, refuses when bInvalid=1 or when the master is already at the target bCheck state. On iFlag=1 it sets bCheck=1, sStatus=1, sCheckPerson, tCheckDate=NOW() on OpsOutsideInStoreMaster and its opsoutsideinstoreslave rows, joins back to mftworkorderslave to accumulate received quantity, optionally INSERTs a kpidetail row when gdsmodule.bKpi is on, and CALLs Sp_System_CheckFlow / Sp_Bill_Used for workflow + consumption. iFlag=0 reverses the flags.

Invocation: Bound to gdsmodule.sProcName on 整单发外入库 (sId 192116810113315235917608210) under 发外加工流程. Dispatched by BusinessBaseServiceImpl.getPrcName(sFormGuid, …) on the 审核/反审核 button — the standard Sp_Calc_s<Code> slot. Install scripts ship at script/标版/30100101/Sp_Calc_sOpi.sql with a paired Sp_Check_sOpi.sql pre-flight guard.