# `Sp_Calc_sCio` (procedure)

> 客户审核


- **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 PROCEDURE `Sp_Calc_sCio`'`._

## Narrative

**Business context:** 产品管理 → 客户档案管理 → 客户信息 — customer-master check / uncheck on `elecustomer`. Approving a customer record flips its `bCheck=1` so it becomes selectable in sales/delivery documents, and back-fills the projected payment-receivable dates (`tGetPayDate`) on any open invoices using that customer's payment-term setup.

**What it does:** Validates `sGuid`. With `iFlag=1`: refuses if already checked; sets `elecustomer.bCheck=1`, `sStatus=1`, `sCheckPerson=sLoginId`, `tCheckDate=NOW()`. Then runs `UPDATE SalSalesInvoiceMaster A JOIN salsalesinvoiceslave D ON A.sId=D.sParentId JOIN elecustomer B JOIN sispayment C ON B.sGetPayId=C.sId SET A.tGetPayDate = DATE_ADD(A.tInvoiceDate, INTERVAL C.iAfterDeliverDay DAY)` for the just-checked customer where the invoice still has unreceived amount. Uncheck (`iFlag=0`) reverses the master flags only.

**Invocation:** Bound to `gdsmodule.sProcName` on:
- `客户信息` (sId `192116810111915048607109671`) — 产品管理 → 客户档案管理
- `客户报备信息单据` (sId `101251240115015977193229000`) — 销售管理 → 销售单据 (customer-registration / 客户报备 flow reuses this audit since it ultimately writes back into `elecustomer`)