# `Sp_Calc_sRct` (procedure)

> 收款单


- **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(100)` |
| 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_sRct`'`._

## Narrative

**Business context:** KPI流程操作菜单 → 财务收付款 → 收款单 — audit / un-audit of a 收款单 (customer-receipt / AR receipt) on `CahReceiptMaster`/`CahReceiptSlave`. The most-touching audit in the family: a receipt may settle against sales orders, sales contracts, delivery notes, quality-deduction slaves, reject-goods slaves, sales-checking slaves, sales-invoices, trade orders and work-orders all in one bill. On approval it posts the receipt to the customer's AR ledger, allocates per-slave to the original source bill (back-writing `dCheckMoney`/`dCheckMoneyForeign` etc.), runs the chained re-audits, writes the wastebook, posts the operator KPI, and updates customer-init balances.

**What it does:** Body is ~81K chars. Validates `sGuid`, locks, refuses on `bInvalid=1`. On `iFlag=1` cursors `CahReceiptSlave`, dispatches per-slave by source-bill type — back-writes `SalSalesOrderMaster/Slave`, `SalSalesContractMaster/Slave`, `SalDeliverGoodsMaster/Slave`, `SalRejectGoodsSlave`, `SalQualityAbnormalSlave`, `SalSalesCheckingSlave`, `SalSalesInvoiceSlave`, `SalTradeOrderMaster`, `MftWorkOrderMaster/Slave`, `QuoQuotationMaster` — calling the originating bill's own re-audit proc where needed (`Sp_Calc_sDgd`, `Sp_Calc_sQtt`, `Sp_Calc_sSod`, `Sp_Calc_sWod`); `Insert Into CahWasteBook` posts the financial wastebook entry; `Update CahCustomerInit`/`CahFinancialAdjust`/`CahPaymentMaster` to update the customer init / adjust / payment balances; `INSERT INTO kpidetail` when KPI logging is enabled for the operator; flips `CahReceiptMaster.bCheck=1`/`sStatus=1`. `iFlag=0` `delete from cahreceiptnewmaster`/`cahwastebook` and reverses every back-write.

**Invocation:** Bound to `gdsmodule.sProcName` on `收款单` (sId `192116810113315231731646200`) under KPI流程操作菜单 → 财务收付款. Dispatched by Java `BusinessBaseServiceImpl.getPrcName(sFormGuid, …)` on the audit/un-audit button. Install scripts: `script/标版/30100101/Sp_Calc_sRct.sql`, an upgrade patch `script/标版/upgrade/20220104审核去除结账校验/Sp_Calc_sRct.sql`, plus customer overrides at `script/客户/扬州浩宇/` and `script/客户/千彩/` — verify which is deployed per tenant.