Sp_Calc_sRgd (procedure)
销售退货
- 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(4000) |
| 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_sRgd'._
Narrative
Business context: 销售管理 → 销售单据 → 材料销售退货单据 (and KPI流程操作菜单 → 销售送货流程 → 2/4 新增销售退货) — audit / un-audit of a 销售退货 (sales return / RGD = reject-goods) bill on SalRejectGoodsMaster/SalRejectGoodsSlave. On approval the returned material/product is posted back into inventory (MitMaterialsStore for material returns, PitProductStore for product returns), AR receivables are decremented on CahReceivables, and the originating delivery-goods slave is back-written to release the delivered qty.
What it does: Body ~74K chars. Validates sGuid, refuses when bInvalid=1, CALL Sp_Bill_Used to verify not consumed. On iFlag=1 cursors SalRejectGoodsSlave, dispatches by material-vs-product: INSERT INTO MitMaterialsStore (or PitProductStore) the return-in row, INSERT INTO EleMaterialsStock history, UPDATE EleProductStock to add the returned qty, CALL Sp_calc_materialsstoreLimit/Sp_calc_productstoreLimit/SP_Inventory_ProductCalcQty to refresh on-hand and enforce warehouse caps, CALL Sp_System_AutoMaterialsPriceSingle to set the inbound price; back-writes SalDeliverGoodsSlave to free the delivered qty; INSERT INTO CahReceivables an offsetting negative receivable row; CALL Sp_System_CheckFlow to launch the configured workflow when CkxDefineCheck=1; flips SalRejectGoodsMaster.bCheck=1, sStatus=1. iFlag=0 reverses all of it.
Invocation: Bound to gdsmodule.sProcName on two modules — 材料销售退货单据 (sId 101251240115016140617006200, under 销售管理 → 销售单据) and 2/4 新增销售退货 (sId 11811781131121915179924871530, under KPI流程操作菜单 → 销售送货流程). Dispatched by Java BusinessBaseServiceImpl.getPrcName(sFormGuid, …) on the audit/un-audit button. Install scripts: script/标版/30100101/Sp_Calc_sRgd.sql, an optimize patch script/标版/optimize/Sp_Calc_sRgd.sql, a 20250616 rewrite at script/标版/20250616/Sp_Calc_sRgd.sql (with Sp_Calc_sRgd(old).sql archived alongside), plus customer override script/客户/千彩/Sp_Calc_sRgd.sql — verify which is deployed.