# `Sp_OverdueNoCheck` (procedure)


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

## Parameters

| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | `sLoginId` | `varchar(100)` |
| 2 | IN | `sCustomerId` | `varchar(100)` |
| 3 | IN | `sBrId` | `varchar(100)` |
| 4 | IN | `sSuId` | `varchar(100)` |
| 5 | IN | `bFilter` | `text` |
| 6 | IN | `sUnTaskFormId` | `varchar(100)` |
| 7 | IN | `pageNum` | `int` |
| 8 | IN | `pageSize` | `int` |
| 9 | OUT | `totalCount` | `int` |
| 10 | IN | `countCloumn` | `text` |
| 11 | OUT | `countMapJson` | `longtext` |
| 12 | IN | `sFilterOrderBy` | `text` |
| 13 | IN | `sGroupby_select_sql` | `text` |
| 14 | IN | `sGroupby_group_sql` | `text` |

## Body

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

## Narrative

**Business context:** 销售管理 → 客户对账管理 → 超期未对账预警表 — overdue-no-reconciliation early-warning report. Lists customer-level delivery / billing amounts that have passed the configured reconciliation grace window without an issued 对账单 (statement), so AR can chase the missing reconciliations.

**What it does:** Builds the temp table `OverdueNoCheck` with the dollar columns (`dProductMoney`, etc.), pulls candidate bills from delivery / billing tables filtered to `sCustomerId` (optional), `sBrandsId`, `sSubsidiaryId`, plus the data-permission `p_sLookCustomer` filter; computes per-row "overdue" by comparing today's date against the customer's reconciliation cycle / 对账日 from the bills' metadata. Hands the resulting dynamic SQL plus paging/grouping inputs to the generic `Sp_Outstanding_Query` helper for pagination, total-count and `countMapJson` totals.

**Invocation:** Bound as the data-source of the 超期未对账预警表 form `gfm.sId=19211681019715708437112060` via `gdsconfigformmaster.sSqlStr` — module 超期未对账预警表 under 客户对账管理 → 销售管理. Loaded when the user opens the report. Install script: `script/标版/30100101/Sp_OverdueNoCheck.sql`.