Sp_Calc_sSup (procedure)

供应商审核

• 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_sSup'._

Narrative

Business context: Bears the Sp_Calc_s* audit/un-audit signature against elenewsupply (new-supplier onboarding / 新供应商申请). COMMENT says 供应商审核 — auditing the new-supplier registration moves it toward becoming a usable elesupply row.

What it does: Validates sGuid. With iFlag=1 and bCheck=0, flips bCheck=1/sStatus=1/sCheckPerson/tCheckDate on elenewsupply; when iDefineCheck=1 and iTmpCheck<>1 runs Sp_System_ReplaceField_* and Sp_System_CheckFlow so the custom approval workflow can fire. With iFlag=0 mirrors as un-audit. Refuses transitions that are already in the requested state.

Invocation: Status: appears orphaned. No gdsmodule.sProcName row binds this name; xly-src has no occurrence anywhere. No Java caller, no other-routine caller, no form-master reference. Candidate for maintainer audit — the live 供应商准入/审核 hook is likely a sibling such as Sp_Calc_sSupply (which targets the same business but the canonical elesupply table).