Sp_Calc_sPca (procedure)

采购到货

• 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(5000)
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_sPca'._

Narrative

Business context: 材料库存 → 材料库单据 → 采购到货(送检)单据 — audit handler for the purchasing arrival-for-inspection doc on PurPurchaseArriveMaster. This is the goods-receipt that goes to QC inspection rather than directly into stock; on approval the master row is frozen and the inspection workflow can pick the lines up.

What it does: Standard Sp_Calc_* validate-and-flip — guards sGuid/bInvalid/bCheck, then Update PurPurchaseArriveMaster to set bCheck=1, sStatus=1, sCheckPerson, tCheckDate=NOW(). iFlag=0 reverses the flags.

Invocation: Bound to gdsmodule.sProcName on 采购到货(送检)单据 (sId 101251240115016068096930620) — 材料库存 → 材料库单据. Dispatched by BusinessBaseServiceImpl.getPrcName(sFormGuid, …) on the audit/un-audit button. Install script ships at script/标版/30100101/Sp_Calc_sPca.sql. Note: a sibling Sp_Calc_sPca1 (orphaned) targets PurPurchaseArriveshMaster — the 送货 send-back variant.