Sp_Calc_sSupply (procedure)

供应商准入

• 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_sSupply'._

Narrative

Business context: Bears the Sp_Calc_s* audit/un-audit signature against elesupply (供应商主数据 = supplier master). COMMENT says 供应商准入 — auditing approves the supplier for use in procurement bills.

What it does: Validates sGuid. With iFlag=1 and the master not already bCheck=1, flips bCheck=1/sStatus=1/sCheckPerson/tCheckDate on elesupply. With iFlag=0 symmetric un-audit. Localised error messages via Sp_Sis_GetConst.

Invocation: Status: appears orphaned. No gdsmodule.sProcName row binds this name; xly-src has no occurrence anywhere. No Java caller, no other-routine caller, no form-master reference. Candidate for maintainer audit — elesupply does have an audit flow, just wired under a different proc.