# `Sp_NotPayAbles_expen` (procedure)


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

## Parameters

| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | `sSupplyGuid` | `varchar(4000)` |
| 2 | OUT | `bOut` | `int` |
| 3 | IN | `sLoginId` | `varchar(4000)` |
| 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 PROCEDURE `Sp_NotPayAbles_expen`'`._

## Narrative

**Business context:** Variant of `Sp_NotPayAbles` (1/1 对账( 采购&外协)->付款 — supplier-payables warning) — the smaller-scope "expense" variant: same parameter list and same `p_tmp_PayablesWarning` shape, but its UNION drops the procurement/material-receipt sources and feeds the temp table only from the expense (费用) payables track. Likely an internal split kept for an "费用付款" branch that never made it to a deployed form.

**What it does:** Same overall mechanism as `Sp_NotPayAbles` — `SysAccountPeriod.tAPDate` cutoff, `Sp_Sis_GetConst` for `PayInit/Advance/FinancialAdjust/Receipt` labels, `p_tmp_PayablesWarning` build, then hand-off to `Sp_Outstanding_Query` for paging/filter/total — minus the procurement leg.

**Invocation:** Status: appears orphaned. No `gdsconfigformmaster` binding, no `gdsmodule` hook, no other proc/function references the name, no xly-src caller (Java, MyBatis, install script) — candidate for maintainer audit; the deployed form uses `Sp_NotPayAbles` instead.