Query Required to put status on hold in BP

hi
Can anybody give me a query for putting the status on hold in BP master for the customers who are having payment due more than 30 days from the date of invoice.

HI Sundaram
This Query Gives You ALLCustomers who are in due From 30,60 Days Etc, 
Change the Query as You Want
SELECT T1.SeriesName as 'Series', T0.DocNum as 'Doc Num', T0.NumAtCard as 'Vendor Ref. No.', T0.DocType as 'Type', T0.DocStatus as 'Status', T0.Project as 'Project', T2.U_PrjType as 'Prj Type' , T0.DocDate, T0.DocDueDate, T0.CardCode, T0.CardName as 'Customer Name',T0.DocTotal, T0.PaidToDate as 'Paid/Credited', (T0.DocTotal - T0.PaidToDate) as 'Balance Due',
  (CASE
         WHEN DateDiff (dd, T0.DocDueDate, getdate ()) BETWEEN -120 AND 0 THEN (T0.DocTotal - T0.PaidToDate)
      END) as 'Less then Due Date',
  (CASE
         WHEN DateDiff (dd, T0.DocDueDate, getdate ()) BETWEEN 0 AND 29 THEN (T0.DocTotal - T0.PaidToDate)
      END) as '0 - 30',
   (CASE
         WHEN DateDiff (dd, T0.DocDueDate, getdate ()) BETWEEN 30 AND 59 THEN (T0.DocTotal - T0.PaidToDate)
      END) as '30 - 60',
  (CASE
         WHEN DateDiff (dd, T0.DocDueDate, getdate ()) BETWEEN 60 AND 89 THEN (T0.DocTotal - T0.PaidToDate)
      END) as '60 - 90',
  (CASE
         WHEN DateDiff (dd, T0.DocDueDate, getdate()) >= 90 THEN (T0.DocTotal - T0.PaidToDate)
      END) as '90 +'
FROM OINV T0  INNER JOIN NNM1 T1 ON T0.Series = T1.Series INNER JOIN OPRJ T2 ON T0.Project = T2.PrjCode
WHERE (T0.CardName ='[%1]' OR '[%1]' ='')  and T0.DocStatus = 'O'
Regards
Mohamed Zubair

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