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SQL query to link OPOR (a/p purchase order) and ODPO (a/p down payment) in SAP B1

I can usually tease these out, but I'm having a hard time linking these two tables. What I ultimately need is PO info with the paidtodate from the a/p down payment invoice. I started to just go with Journal Entries, but was still having issues getting back to the PO.

SQL
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