# `Sp_Calc_sPkg` (procedure)

> 采购对账


- **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(4000)` |
| 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_sPkg`'`._

## Narrative

**Business context:** KPI流程操作菜单 → 物料采购流程 → 采购对账 — purchase reconciliation (对账) audit on `PurPurchaseCheckingMaster`. The check matches the supplier's invoice/receipt against the system's stock-in records and posts the reconciliation row into the supplier-payables ledger; the uncheck rolls it back.

**What it does:** Refuses audit when the master lacks `tInvoiceDate`, `tReceiveDate`, or `sInvoiceNo` (i.e. the invoice meta has not been filled in). On `iFlag=1`: optionally drives `Sp_System_CheckFlow` per slave when `CkxDefineCheck=1`, runs `Sp_Bill_Used` to verify no downstream rows block the audit, and updates supplier last-price into `EleMaterials`/`EleMaterialsSupply`; propagates the checking status into `CahSupplyInit`, `cahfinancialadjustslave`, `accmaterialsinitslave`, `PurPurchaseInStoreSlave`, `PurPurchaseRejectSlave`; finally flips `bCheck=1, sStatus=1` on `PurPurchaseCheckingMaster`. `iFlag=0` reverses.

**Invocation:** Bound to `gdsmodule.sProcName` on 采购对账 (sId `192116810113315220489243410`, parent 物料采购流程) — dispatched by `BusinessBaseServiceImpl.getPrcName(sFormGuid, …)` on the audit/un-audit button. xly-src ships `script/标版/30100101/Sp_Calc_sPkg.sql` (install) and `script/标版/upgrade/20220104审核去除结账校验/Sp_Calc_sPkg.sql` (patch removing closing-period validation).
