# `Sp_NotReceivables_hz` (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` | `text` |
| 7 | IN | `sUnTaskFormId` | `varchar(100)` |
| 8 | IN | `pageNum` | `int` |
| 9 | IN | `pageSize` | `int` |
| 10 | OUT | `totalCount` | `int` |
| 11 | IN | `countCloumn` | `text` |
| 12 | OUT | `countMapJson` | `longtext` |
| 13 | IN | `sFilterOrderBy` | `text` |
| 14 | IN | `sGroupby_select_sql` | `text` |
| 15 | IN | `sGroupby_group_sql` | `text` |

## Body

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

## Narrative

**Business context:** Summary (汇总) variant of `Sp_NotReceivables` under 1/1 销售对账->收款 — per-customer rollup of unreceived sales bills instead of per-bill detail. Intended for an AR overview view where the user wants one row per customer with totals only.

**What it does:** Same `SysAccountPeriod.tAPDate` cutoff and `Sp_Sis_GetConst` constant lookups as `Sp_NotReceivables`; populates the same `ReceivablesWarning` shape; final dynamic SQL collapses the per-bill UNION by `sCustomerId` so `dProductMoney/dReceiptMoney/dNoReceiptMoney` are pre-summed before paging through `Sp_Outstanding_Query`.

**Invocation:** Status: appears orphaned. No `gdsconfigformmaster` binding, no `gdsmodule` hook, no other proc/function references the name — only the install script `script/标版/30100101/Sp_NotReceivables_hz.sql`. The deployed form 1/1 销售对账->收款 uses `Sp_NotReceivables` (detail), not this 汇总 variant. Candidate for maintainer audit.