Sp_OverdueNotReceivables (procedure)
- Type: PROCEDURE
- Deterministic: NO
- SQL data access: CONTAINS SQL
Parameters
| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | sCustomerGuid |
varchar(100) |
| 2 | OUT | iOut |
int |
| 3 | IN | sLoginId |
varchar(100) |
| 4 | IN | sBrId |
varchar(100) |
| 5 | IN | sSuId |
varchar(100) |
| 6 | IN | bFilter |
varchar(5000) |
| 7 | IN | sUnTaskFormId |
varchar(100) |
| 8 | IN | pageNum |
int |
| 9 | IN | pageSize |
int |
| 10 | OUT | totalCount |
int |
| 11 | IN | countCloumn |
varchar(5000) |
| 12 | OUT | countMapJson |
longtext |
| 13 | IN | sFilterOrderBy |
varchar(5000) |
| 14 | IN | sGroupby_select_sql |
varchar(5000) |
| 15 | IN | sGroupby_group_sql |
varchar(5000) |
Body
Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpOverdueNotReceivables'._
Narrative
Business context: 销售管理 → 开票&回款 → 超期未收款预警表 — overdue-uncollected AR early-warning report. Lists per-customer outstanding balances (未收款) along with their 应收/订单/单据 contexts, flagging the ones past the configured 收款期限 so AR can chase collection.
What it does: Builds the working set from receivable + advance-receipt + 票据 (invoice) sources scoped to sBrId/sSuId (and sCustomerGuid when provided), folds in p_sLookCustomer from the data-permission framework, computes dNoReceiveMoney per customer/bill, evaluates overdue by comparing today against the customer's 收款期限 set on elecustomer / system parameters, and forwards the assembled SQL plus paging / grouping / countCloumn inputs to the generic Sp_Outstanding_Query helper for paging, total-count and countMapJson totals.
Invocation: Bound as the data-source of the 超期未收款预警表 form gfm.sId=101251240115015879457139790 via gdsconfigformmaster.sSqlStr — module 超期未收款预警表 under 开票&回款 → 销售管理. Loaded when the user opens the report. Install script: script/标版/30100101/Sp_OverdueNotReceivables.sql.