Sp_Calc_sYzfy (procedure)

预支费用审批

• 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_sYzfy'._

Narrative

Business context: Bears the Sp_Calc_s* audit/un-audit signature against advanceCostCheckMaster (预支费用审批主表 — advance-expense approval master). COMMENT says 预支费用审批 — auditing approves an employee's advance-expense application before disbursement.

What it does: Validates sGuid. Reads advanceCostCheckMaster.bInvalid and tCreateDate; refuses when invalidated. The period-frozen guard against sysaccountperiod.bFrozen and the CkxIntervalMonthModifyBill setting are both commented out in the deployed body (see Caveat). With iFlag=1 flips the master to checked state; with iFlag=0 reverses.

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.

Caveat: the accounting-period frozen guard is commented out — advance-expense audits can be applied to periods that finance has already closed. Sibling of Sp_Calc_sYsTb which has the same disabled-guard issue. Flag for finance maintainer.