Sp_afterSave_sGYKK (procedure)

供应商扣款反写

• 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_sGYKK'._

Narrative

Business context: 供应商扣款 (supplier-deduction / chargeback) — thin save-phase wrapper in the historic Sp_afterSave_s<Code> family. The _sGYKK short-code (GYS-KK = 供应商-扣款) is the only all-caps variant in the family. Each member is a 1-line delegator to Sp_saveReturn_s<Code> with iFlag=2. For _sGYKK the worker is Sp_saveReturn_sGYKK ("供应商扣款单据反写").

What it does: Wraps sGuid in double-quotes if not already quoted and, when sGuid is non-empty, calls Sp_saveReturn_sGYKK(sGuid, sBrId, sSuId, 2, @sCode, @sReturn). Unlike its siblings, this wrapper does copy @sCode and @sReturn back into its own OUT params after the worker call.

Invocation: Status: appears orphaned. No caller found in any channel (gdsmodule.sSaveProName/sCalcProName/sProcName, form-master, other routines, xly-src grep) — same decommissioned-legacy condition as the rest of the Sp_afterSave_* family; production save-phase hooks dispatch to Sp_Check_s<Code> instead. Candidate for maintainer audit.