Sp_Calc_sDgn (procedure)

送货通知单

• 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_sDgn'._

Narrative

Business context: 销售管理 → 销售送货流程 → 送货通知单 — sales delivery-notify check / uncheck on saldelivernotifymaster. The 送货通知单 audit is a soft commitment ahead of the actual 送货单: on approval it freezes the notify rows, optionally posts the operator's KPI, and back-writes the notified qty into the upstream sales-order. The same proc also serves the material variant 材料送货通知单单据 (material side of the same notify flow).

What it does: Validates sGuid, refuses when bInvalid=1, and on iFlag=1 guards on bCheck then Update saldelivernotifymaster/saldelivernotifyslave to set bCheck=1, sStatus=1, sCheckPerson, tCheckDate; reads gdsmodule + SysSystemSettings to decide whether to log a KPI row (INSERT INTO kpidetail); calls Sp_System_CheckFlow per slave when CkxDefineCheck=1 to kick off the approval workflow; finally CALL Sp_Bill_Used registers consumption. With iFlag=0, the symmetric uncheck clears the same flags.

Invocation: Bound to gdsmodule.sProcName on:

• 送货通知单单据 (sId 15833158840002862255575040533000) — 销售管理 → 销售送货流程
• 材料送货通知单单据 (sId 101251240115016140461755160) — 销售单据

Dispatched by Java BusinessBaseServiceImpl.getPrcName(sFormGuid, …) on the audit/un-audit (审核/反审核) button — the standard Sp_Calc_s<Code> slot. xly-src ships script/标版/30100101/Sp_Calc_sDgn.sql (install script) and script/标版/optimize/Sp_Calc_sDgn.sql (a performance/lock patch) — verify which is deployed.