Top Query #3 (1C)

SELECT
	DocumentInventoryExpense.Ref AS Ref,
	DocumentInventoryExpense.DeletionMark AS DeletionMark,
	DocumentInventoryExpense.Number AS Number,
	DocumentInventoryExpense.Date AS Date,
	DocumentInventoryExpense.Posted AS Posted,
	DocumentInventoryExpense.AccountsPayableGLAccount_GL AS AccountsPayableGLAccount_GL,
	DocumentInventoryExpense.AccountsReceivableGLAccount_GL AS AccountsReceivableGLAccount_GL,
	DocumentInventoryExpense.AdvancesPaidGLAccount_GL AS AdvancesPaidGLAccount_GL,
	DocumentInventoryExpense.AdvancesReceivedGLAccount_GL AS AdvancesReceivedGLAccount_GL,
	DocumentInventoryExpense.AmountVATIn AS AmountVATIn,
	DocumentInventoryExpense.Author AS Author,
	DocumentInventoryExpense.BankAccount AS BankAccount,
	DocumentInventoryExpense.BaseUnit AS BaseUnit,
	DocumentInventoryExpense.BaseUnitPosition AS BaseUnitPosition,
	DocumentInventoryExpense.Cell AS Cell,
	DocumentInventoryExpense.Comment AS Comment,
	DocumentInventoryExpense.Company AS Company,
	DocumentInventoryExpense.Consignee AS Consignee,
	DocumentInventoryExpense.Contract AS Contract,
	DocumentInventoryExpense.CustomerOrderPosition AS CustomerOrderPosition,
	DocumentInventoryExpense.DeliveryAddress AS DeliveryAddress,
	DocumentInventoryExpense.DeliveryTerms AS DeliveryTerms,
	DocumentInventoryExpense.Department AS Department,
	DocumentInventoryExpense.DiscountMarkupKind AS DiscountMarkupKind,
	DocumentInventoryExpense.DocumentAmount AS DocumentAmount,
	DocumentInventoryExpense.DocumentBasis AS DocumentBasis,
	DocumentInventoryExpense.DocumentCurrency AS DocumentCurrency,
	DocumentInventoryExpense.Entity AS Entity,
	DocumentInventoryExpense.ExchangeRate AS ExchangeRate,
	DocumentInventoryExpense.GoodsOrder AS GoodsOrder,
	DocumentInventoryExpense.IncludeVATInCost AS IncludeVATInCost,
	DocumentInventoryExpense.IncomingDocumentDate AS IncomingDocumentDate,
	DocumentInventoryExpense.IncomingDocumentInfoPosition AS IncomingDocumentInfoPosition,
	DocumentInventoryExpense.IncomingDocumentNumber AS IncomingDocumentNumber,
	DocumentInventoryExpense.Lead AS Lead,
	DocumentInventoryExpense.OffsetAdvancesDebtsAutomatically AS OffsetAdvancesDebtsAutomatically,
	DocumentInventoryExpense.PaymentTerms AS PaymentTerms,
	DocumentInventoryExpense.PaymentTermsStagesChanged AS PaymentTermsStagesChanged,
	DocumentInventoryExpense.PositionCell AS PositionCell,
	DocumentInventoryExpense.PriceDate AS PriceDate,
	DocumentInventoryExpense.PriceKind AS PriceKind,
	DocumentInventoryExpense.Project AS Project,
	DocumentInventoryExpense.ProjectPosition AS ProjectPosition,
	DocumentInventoryExpense.Repetition AS Repetition,
	DocumentInventoryExpense.Responsible AS Responsible,
	DocumentInventoryExpense.Shipper AS Shipper,
	DocumentInventoryExpense.TaxationVAT AS TaxationVAT,
	DocumentInventoryExpense.TransactionType AS TransactionType,
	DocumentInventoryExpense.PointInTime AS PointInTime,
	CASE
		WHEN DocumentInventoryExpense.TransactionType = VALUE(Enum.TransactionTypesSalesInvoice.SaleToCustomer)
				AND DocumentInventoryExpense.Posted
			THEN CASE
					WHEN &UsePaymentTerms
							AND ISNULL(AccountsReceivablePaymentTermsBalance.AmountCurBalance, 0) > 0
						THEN CASE
								WHEN ISNULL(SalesByCustomerOrdersTurnovers.AmountCurTurnover, 0) = ISNULL(CustomerAccountsBalance.AmountCurBalance, 0)
									THEN 4
								WHEN ISNULL(CustomerAccountsBalance.AmountCurBalance, 0) = 0
										AND ISNULL(SalesByCustomerOrdersTurnovers.AmountCurTurnover, 0) > 0
									THEN 3
								WHEN ISNULL(SalesByCustomerOrdersTurnovers.AmountCurTurnover, 0) / 2 > ISNULL(CustomerAccountsBalance.AmountCurBalance, 0)
									THEN 6
								ELSE 5
							END
					ELSE CASE
							WHEN ISNULL(SalesByCustomerOrdersTurnovers.AmountCurTurnover, 0) = ISNULL(CustomerAccountsBalance.AmountCurBalance, 0)
								THEN 0
							WHEN ISNULL(CustomerAccountsBalance.AmountCurBalance, 0) = 0
									AND ISNULL(SalesByCustomerOrdersTurnovers.AmountCurTurnover, 0) > 0
								THEN 3
							WHEN ISNULL(SalesByCustomerOrdersTurnovers.AmountCurTurnover, 0) / 2 > ISNULL(CustomerAccountsBalance.AmountCurBalance, 0)
								THEN 2
							ELSE 1
						END
				END
		ELSE 7
	END AS PaymentPictureNumber,
	CASE
		WHEN Bitrix24ObjectsMapping.ID IS NULL
			THEN 1
		ELSE 0
	END AS Bitrix24Mapped,
	TaxInvoiceByBasis.TaxInvoice AS TaxInvoice,
	DocumentInventoryExpense.TaxInvoiceIsRequired AS TaxInvoiceIsRequired,
	CASE
		WHEN ISNULL(AccountsReceivableDeferredBalance.AmountCurBalance, 0) + ISNULL(CustomerAccountsBalance.AmountCurBalance, 0) > 0
			THEN ISNULL(AccountsReceivableDeferredBalance.AmountCurBalance, 0) + ISNULL(CustomerAccountsBalance.AmountCurBalance, 0)
		ELSE 0
	END AS OSBalance
FROM
	Document.InventoryExpense AS DocumentInventoryExpense
		LEFT JOIN AccumulationRegister.SalesByCustomerOrders.Turnovers(, , , ) AS SalesByCustomerOrdersTurnovers
		ON DocumentInventoryExpense.Ref = SalesByCustomerOrdersTurnovers.InventoryExpense
		LEFT JOIN AccumulationRegister.CustomerAccounts.Balance(, ) AS CustomerAccountsBalance
		ON DocumentInventoryExpense.Ref = CustomerAccountsBalance.Document
		LEFT JOIN AccumulationRegister.AccountsReceivablePaymentTerms.Balance(&CurrentDate, ) AS AccountsReceivablePaymentTermsBalance
		ON DocumentInventoryExpense.Ref = AccountsReceivablePaymentTermsBalance.InventoryExpense
		LEFT JOIN InformationRegister.Bitrix24ObjectsMapping AS Bitrix24ObjectsMapping
		ON DocumentInventoryExpense.Ref = Bitrix24ObjectsMapping.Ref
		LEFT JOIN InformationRegister.TaxInvoiceByBasis AS TaxInvoiceByBasis
		ON DocumentInventoryExpense.Ref = TaxInvoiceByBasis.DocumentBasis
		LEFT JOIN AccumulationRegister.AccountsReceivableDeferred.Balance AS AccountsReceivableDeferredBalance
		ON DocumentInventoryExpense.Ref = AccountsReceivableDeferredBalance.Document