# `Sp_Check_sFksq` (procedure)

> 付款申请保存之前数据校验


- **Type:** PROCEDURE
- **Deterministic:** NO
- **SQL data access:** CONTAINS SQL

## Parameters

| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | `sTableName` | `varchar(100)` |
| 2 | IN | `sGuid` | `varchar(100)` |
| 3 | IN | `sFormGuid` | `varchar(100)` |
| 4 | IN | `sLoginId` | `varchar(100)` |
| 5 | IN | `sBrId` | `varchar(100)` |
| 6 | IN | `sSuId` | `varchar(100)` |
| 7 | IN | `iFlag` | `int` |
| 8 | OUT | `sCode` | `int` |
| 9 | OUT | `sReturn` | `varchar(4000)` |

## Body

_Body is not pre-cached. To inspect: `mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURE `Sp_Check_sFksq`'`._

## Narrative

**Business context:** 财务管理 → 付款申请单 (sFksq = 付款申请，on `expensereimbursementmaster`/`advanceCostCheckMaster`) — post-save validator that guards the link between a 付款申请 and the 预支单 it draws against, and back-fills the bank-account fields from the matching 费用细项 + 部门 line.

**What it does:** Reads `sAdvanceOrderCodeId` from `expensereimbursementmaster` for `sId=sGuid`. Joins `advanceCostCheckMaster` + the saved 报销单 + grouped `advancecostcheckslave` (by `sExpenseDetailId/sParentId`) to check that the requested `dMaterialsMoney` does not exceed the 预支单's remaining 金额; if it does, aborts with `sPayUpPrePay` ("付款申请金额大于预支单金额，请重新填写付款申请单"). Then updates `expensereimbursementmaster.sAccountNo/sAccountId` from `descriptionoffeesslave` joined on `(sMExpenseDetailId, sMasterDepartId)` so the bank account reflects the chosen expense item / department.

**Invocation:** Status: appears orphaned. No `gdsmodule.sSaveProName/sSaveProNameBefore` binding, no other routine references the name, no `xly-src` hit. The peer `Sp_Calc_sFksq` exists but is also not module-bound; both look like a half-wired feature for the 付款申请 form — candidate for maintainer audit.