Sp_afterSave_sOiv (procedure)

发外发票保存后反写报价数量

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

Parameters

#	Mode	Name	Type
1	IN	sGuid	varchar(2000)
2	IN	sBrId	varchar(100)
3	IN	sSuId	varchar(100)
4	OUT	sCode	int
5	OUT	sReturn	varchar(4000)

Body

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

Narrative

Business context: 发外发票 → 发外加工流程 → KPI流程操作菜单 — header says 发外发票保存后反写报价数量. Thin save-phase wrapper in the Sp_afterSave_s<Code> family that delegates the qty back-write to Sp_saveReturn_sOiv. Body comment 反写报价数量 indicates downstream effect is to refresh quoted-qty on upstream reconciliation/PO rows once an outsource-side invoice is booked.

What it does: Wraps sGuid in double-quotes if not already quoted and, when sGuid is non-empty, calls Sp_saveReturn_sOiv(sGuid, sBrId, sSuId, 2, @sCode, @sReturn). Does not propagate the inner @sCode/@sReturn to its own OUT params. A -- set sCode = 1; debug comment sits below the inner BEGIN.

Invocation: Reached only through Sp_Check_sOiv, which is bound via gdsmodule.sSaveProName on 发外发票. Not present in the Sp_Invalid_backwriting form-id dispatch table — invalidate/un-invalidate of 发外发票 does not currently re-trigger the qty back-write.