DROP VIEW rv_bpartneropen;

CREATE OR REPLACE VIEW rv_bpartneropen AS 
         SELECT i.ad_client_id, i.ad_org_id, i.isactive, i.created, i.createdby, i.updated, i.updatedby, i.c_bpartner_id, i.c_currency_id, i.grandtotal * i.multiplierap AS amt, invoiceopen(i.c_invoice_id, i.c_invoicepayschedule_id) * i.multiplierap AS openamt, i.dateinvoiced AS datedoc, COALESCE(daysbetween(getdate(), ips.duedate), paymenttermduedays(i.c_paymentterm_id, i.dateinvoiced, getdate())) AS daysdue, i.c_campaign_id, i.c_project_id, i.c_activity_id, i.ad_orgtrx_id, i.c_charge_id, i.c_conversiontype_id, i.c_doctype_id, i.chargeamt, i.c_invoice_id, i.c_order_id, i.c_payment_id, i.dateacct, i.description, i.docstatus, i.documentno, i.isapproved, i.isselfservice, i.posted, i.processedon, i.reversal_id
           FROM c_invoice_v i
      LEFT JOIN c_invoicepayschedule ips ON i.c_invoicepayschedule_id = ips.c_invoicepayschedule_id
     WHERE i.ispaid = 'N' AND i.docstatus IN ('CO', 'CL')
UNION 
         SELECT p.ad_client_id, p.ad_org_id, p.isactive, p.created, p.createdby, p.updated, p.updatedby, p.c_bpartner_id, p.c_currency_id, p.payamt * p.multiplierap * (-1) AS amt, paymentavailable(p.c_payment_id) * p.multiplierap * (-1) AS openamt, p.datetrx AS datedoc, NULL AS daysdue, p.c_campaign_id, p.c_project_id, p.c_activity_id, p.ad_orgtrx_id, p.c_charge_id, p.c_conversiontype_id, p.c_doctype_id, p.chargeamt, p.c_invoice_id, p.c_order_id, p.c_payment_id, p.dateacct, p.description, p.docstatus, p.documentno, p.isapproved, p.isselfservice, p.posted, p.processedon, p.reversal_id
           FROM c_payment_v p
          WHERE p.isallocated = 'N' AND p.c_bpartner_id IS NOT NULL AND p.docstatus IN ('CO', 'CL');