SELECT TOP (201) h.id,h.code,h.voucherDate,h.idperson,p.code AS personnel_code,
    h.amount,h.isReceiveFlag,h.voucherstate,
    doc.code AS accounting_voucher_code,doc.isinvalidate,st.Code AS accounting_state
FROM dbo.ARAP_ReceivePayment h LEFT JOIN dbo.AA_Person p ON p.id=h.idperson
LEFT JOIN dbo.SM_VoucherType typ ON typ.Code='ARAP01'
LEFT JOIN dbo.GL_SrcVoucherInfo src ON src.srcvoucherid=h.id AND src.idSrcVoucherType=typ.id
LEFT JOIN dbo.GL_Doc doc ON doc.id=src.idDocDTO
LEFT JOIN dbo.eap_EnumItem st ON st.id=doc.makeErrorState
WHERE h.idpartner=:customer_id AND h.voucherDate<:until
ORDER BY h.voucherDate,h.id,doc.id;