# `Sp_Cost_OrderCostAnalysis` (procedure)

> 订单成本分析


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

## Parameters

| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | `sProInParam` | `varchar(10000)` |
| 2 | IN | `sMakePerson` | `varchar(100)` |
| 3 | IN | `sBrId` | `varchar(100)` |
| 4 | IN | `sSuId` | `varchar(100)` |
| 5 | OUT | `sReturn` | `varchar(1000)` |
| 6 | OUT | `sCode` | `int` |

## Body

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

## Narrative

**Business context:** 成本管理 → 订单成本分析 — order-level cost-analysis report builder. Aggregates a chosen period's product money totals and the cost-centre × expense-item matrix into a single dynamic SQL that feeds the 订单成本分析 dataset, including the prior-period snapshot when the current period is frozen.

**What it does:** Reads the period sId out of `sProInParam`, resolves `tStartDate`/`tEndDate`/`bFrozen` from `sysaccountperiod`, accumulates the comma-joined cost-centre list and expense-item list, sums product money across the period, then assembles `p_sSql`/`p_sSumSql`/`p_sSumSqlBl*`/`p_sSetSql` dynamic SQL fragments that pivot expense rows into columns and write totals back into the order-cost-analysis tables. Uses `Sp_Sis_GetConst`-sourced material memos when materials cost cannot be confirmed.

**Invocation:** Status: appears orphaned. No `gdsmodule` hook, `gdsconfigformmaster` reference, or other-routine caller; xly-src only ships the install script `script/标版/30100101/cost/Sp_Cost_OrderCostAnalysis.sql`. Naming and signature match the `sp_btn_action*` dispatcher contract — likely intended as the "刷新/重算" button handler for the 订单成本分析 screen but the binding row is absent. Candidate for maintainer audit.