I've inherited the following DB design. Tables are:

customers
---------
customerid  
customernumber

invoices
--------
invoiceid  
amount

invoicepayments
---------------
invoicepaymentid  
invoiceid  
paymentid

payments
--------
paymentid  
customerid  
amount

My query needs to return invoiceid, the invoice amount (in the invoices table), and the amount due (invoice amount minus any payments that have been made towards the invoice) for a given customernumber. A customer may have multiple invoices.

The following query gives me duplicate records when multiple payments are made to an invoice:

SELECT i.invoiceid, i.amount, i.amount - p.amount AS amountdue
FROM invoices i
LEFT JOIN invoicepayments ip ON i.invoiceid = ip.invoiceid
LEFT JOIN payments p ON ip.paymentid = p.paymentid
LEFT JOIN customers c ON p.customerid = c.customerid
WHERE c.customernumber = '100'

How can I solve this?

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