How to know that Invoice being paid (Incoming Payment)?

Question

Hi All,
Do anyone know that where (From table or DB side, not from B1 interface) to check ARInvoice is being made payment or partial payment?
Thx

Answer 1

Hi Kok,
This query is for 2007 only. It uses the Balance due in the Journal Entry and is linked to OINV.
It will tell you the Original Document total, The Balance due and how much of the original amount has been cleared. It will also give you the Due Date of the Invoice.
It will separate Foreign Currency BPs from Local and Multi Currency BPs and will also give you the Foreign Currency used in the document and the rate.
I have not tried this with Invoices that are using installments so it might be something that needs to be adjusted.
(SELECT
'Local/Multi Currency' as CurrType,
t1.shortname, T0.[DocNum], t0.docstatus, T0.[DocCur],
T0.[DocRate], T0.[DocTotal], sum(T1.[BalDueDeb] - T1.[BalDueCred]) as 'Balance Due',
T0.[DocTotal] - sum(T1.[BalDueDeb] - T1.[BalDueCred]) as 'Cleared Amount',
T0.[DocDueDate]
FROM
OINV T0 inner join JDT1 T1 on  T0.[TransId] = T1.[TransId] inner join OCRD T2 ON
T1.ShortName=T2.CardCode
WHERE
T1.[ShortName] <> T1.[Account] and
t2.currency = '##' or t2.currency in (Select maincurncy from OADM)
Group by
t1.shortname, T0.[DocNum], t0.docstatus, T0.[DocCur], T0.[DocRate], T0.[DocTotal], T0.[DocDueDate]
having
sum(T1.[BalDueDeb] - T1.[BalDueCred]) <> 0)
union
(SELECT
'Foreign Currency' as CurrType,
t1.shortname, T0.[DocNum], t0.docstatus, T0.[DocCur], T0.[DocRate],
T0.[DocTotal], sum(T1.[BalFcDeb] - T1.[BalFcCred]) as 'Balance Due',
T0.[DocTotal] - sum(T1.[BalDueDeb] - T1.[BalDueCred]) as 'Cleared Amount',
T0.[DocDueDate]
FROM
OINV T0 inner join JDT1 T1 on  T0.[TransId] = T1.[TransId] inner join OCRD T2 ON
T1.ShortName=T2.CardCode
WHERE
T1.[ShortName] <> T1.[Account] and
t2.currency <> '##' and  t2.currency not in (Select maincurncy from OADM)
Group by
t1.shortname, T0.[DocNum], t0.docstatus, T0.[DocCur], T0.[DocRate], T0.[DocTotal], T0.[DocDueDate]
having
sum(T1.[BalFcDeb] - T1.[BalFcCred]) <> 0)
order by t1.shortname, t0.docnum
I have attached the query in a file as not all signs seems to be copied when pasting into this forum.
I hope it helps.
Jesper