Sp_BtnEvent_DeliverGoodsFinance (procedure)
送货单财务确认
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sProInParam |
varchar(10000) |
| 2 | IN | sMakePerson |
varchar(100) |
| 3 | IN | sUserId |
varchar(100) |
| 4 | IN | sBrId |
varchar(100) |
| 5 | IN | sSuId |
varchar(100) |
| 6 | OUT | sReturn |
varchar(1000) |
| 7 | OUT | sCode |
int |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpBtnEvent_DeliverGoodsFinance'._
Narrative
Business context: 销售 / 送货单 — button-click handler for finance to confirm an entire delivery-note (saldelivergoodsmaster) at the master level, after the warehouse-dispatch (储运) side has confirmed every line. Drives downstream invoicing/billing on the delivery note.
What it does: Parses $.params[*].value[*].sId from sProInParam. For each master id, first counts saldelivergoodsslave rows still at bSingleReceipt=0; if any remain the run aborts with sCode=-1 and the localised sDeliveryCyNotConfirm ("该送货单储运未确认，禁止财务确认") message from Fun_Sis_GetConst. Otherwise sets bFinance=1, sFinancePerson, tFinanceDate=NOW() on both saldelivergoodsmaster and every matching saldelivergoodsslave (sParentId=p_sId).
Invocation: Dispatched dynamically by GenericProcedureCallServiceImpl.doGenericProcedureCall() (POST /procedureCall/doGenericProcedureCall) — 送货单 grid's 财务确认 toolbar button names Sp_BtnEvent_DeliverGoodsFinance as the action. Inverse: Sp_BtnEvent_DeliverGoodsFinanceReset. Per-line variant: Sp_BtnEvent_DeliverGoodsFinanceSlave.