Sp_Calc_sopsded (procedure)

外协商扣款

• 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_sopsded'._

Narrative

Business context: Audit handler for 外协商扣款 (outsource-vendor chargeback) on opsoutsideinstorededmaster — the "ded" (deduction) variant of 发外入库. After QC rejects part of an outsourced delivery, this doc records a chargeback against the vendor; on approval the master/slave rows are frozen and the approval workflow is engaged.

What it does: Validates sGuid/bInvalid, requires sFlowDeptId to be set before audit (returns the localised sChooseReviewDepart error otherwise), then Updates opsoutsideinstorededmaster + opsoutsideinstorededslave to set bCheck=1, sStatus=1, sCheckPerson, tCheckDate=NOW(). The reverse branch (iFlag=0) clears the same flags.

Invocation: Status: appears orphaned. No gdsmodule.sProcName/sSaveProName, gdsconfigformmaster form-master, sibling-routine, or xly-src reference targets Sp_Calc_sopsded (note lower-case s in sopsded — distinct identifier). Candidate for maintainer audit; confirm whether the 外协商扣款 module is exposed in this tenant's menu before adopting.