Sp_Check_sRct (procedure)

收款单保存之前数据校验

• 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_sRct'._

Narrative

Business context: 财务管理 → 财务收付款 → 收款单 — post-save validator on cahreceiptmaster. Carries one inline fix-up (rounding the foreign-currency product total) before delegating to the after-save peer for the real write-back into upstream receivables.

What it does: Sets sCode=1, defaults iFlag to 0, clears sReturn. Short-circuits to sCode=-1 if sReturn is already populated. Then UPDATE cahreceiptmaster SET dProductForeignMoney = ROUND(ROUND(dTotalMoney/dCurrencyRate, 3), 2) WHERE sId=sGuid keeps the foreign-currency product money in sync with the converted total. Finally calls Sp_afterSave_sRct(sGuid, sBrId, sSuId, sCode, sReturn) and flips sCode=-1 if that returns a message.

Invocation: Bound to gdsmodule.sSaveProName on 收款单 (192116810113315231731646200) — 财务管理 → 财务收付款 (KPI流程操作菜单). Dispatched by BusinessBaseServiceImpl.checkUpdate(..., "sSaveProName") after the save batch commits. Pre-save peer is Sp_beforeSave_sRct. xly-src ships script/标版/30100101/Sp_Check_sRct.sql as the install body.