# `Sp_Calc_sPca` (procedure)

> 采购到货


- **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(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 PROCEDURE `Sp_Calc_sPca`'`._

## Narrative

**Business context:** 材料库存 → 材料库单据 → 采购到货(送检)单据 — audit handler for the purchasing arrival-for-inspection doc on `PurPurchaseArriveMaster`. This is the goods-receipt that goes to QC inspection rather than directly into stock; on approval the master row is frozen and the inspection workflow can pick the lines up.

**What it does:** Standard `Sp_Calc_*` validate-and-flip — guards `sGuid`/`bInvalid`/`bCheck`, then `Update PurPurchaseArriveMaster` to set `bCheck=1, sStatus=1, sCheckPerson, tCheckDate=NOW()`. `iFlag=0` reverses the flags.

**Invocation:** Bound to `gdsmodule.sProcName` on `采购到货(送检)单据` (sId `101251240115016068096930620`) — 材料库存 → 材料库单据. Dispatched by `BusinessBaseServiceImpl.getPrcName(sFormGuid, …)` on the audit/un-audit button. Install script ships at `script/标版/30100101/Sp_Calc_sPca.sql`. Note: a sibling `Sp_Calc_sPca1` (orphaned) targets `PurPurchaseArriveshMaster` — the 送货 send-back variant.