Query for checking overdue payments and trigger approval process

Hi All
I need a query to be executed when a user is tries to add a AR Delivery Document for a customer with invoices that have overdue DocDueDates.
Regards
Bongani

You probably want to check overdue dates against closed and canceled items, too:
(This allows a zero dollar document to go through, for repairs or replacements)
SELECT DISTINCT 'TRUE' FROM DBO.OINV T0
WHERE T0.[DocStatus] = N'O' AND T0.[CANCELED] = N'N' AND ($[$22.0.Number]) > 0
AND T0.CardCode = ($[$4.0.0]) AND T0.[DocDueDate] < GETDATE()

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Query for checking overdue payments and trigger approval process

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