Sp_Check_sOiv.md 1.55 KB

Sp_Check_sOiv (procedure)

发外发票保存之前数据校验

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

Parameters

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

Body

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

Narrative

Business context: KPI流程操作菜单 → 发外加工流程 → 发外发票 — thin post-save wrapper that delegates to Sp_afterSave_sOiv. No validation rules of its own; exists so the save dispatcher can hit the Sp_Check_* slot while the actual side-effects live in the Sp_afterSave_* peer.

What it does: Initialises sCode=1, iFlag=IFNULL(iFlag,0), sReturn='', then immediately calls Sp_afterSave_sOiv(sGuid, sBrId, sSuId, sCode, sReturn) inside the top: block; relies on that peer to populate sReturn/sCode.

Invocation: Bound to gdsmodule.sSaveProName (post-save) on 发外发票 (101251168116315832142387420, under KPI流程操作菜单 → 发外加工流程). Dispatched by BusinessBaseServiceImpl.checkUpdate(..., "sSaveProName") after the save batch commits. No xly-src install script ships for this name — body is database-resident only.