# `Sp_NotPayAbles` (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`'`._

## Narrative

**Business context:** KPI流程操作菜单 → 财务收付款 → 1/1 对账( 采购&外协)->付款 — paged supplier-payables warning list. Aggregates everything the company still owes a supplier per `saldelivergoods`-side bill (procurement, sub-contract, expense, advance, financial-adjust, receipt) into one window so AP can prioritise payments.

**What it does:** Reads `SysAccountPeriod.tAPDate` for the cutoff, then `Sp_Sis_GetConst` to load language-specific labels for `PayInit/Advance/FinancialAdjust/Receipt`. Builds `p_tmp_PayablesWarning` (supplier, materials, money, currency, invoice, purchase-man, due-date, reserves), assembles a UNION across each AP source view filtered by `sBrId/sSuId` and `tCreateDate >= tAPDate`, then hands the resulting SQL to `Sp_Outstanding_Query` for paging, `bFilter` splicing, `countCloumn` totals, and `sGroupby_*` rollups.

**Invocation:** Bound as the data-source of form `gfm.sId=192116810113315318265589290` (1/1 对账( 采购&外协)->付款) via `gdsconfigformmaster.sSqlStr` — loaded when the user opens the supplier-payables console. Install script at `script/标版/30100101/Sp_NotPayables.sql` (note the case-mismatch — DB stores `Sp_NotPayAbles` while the file uses `Sp_NotPayables`).
