| erp.type | erp.entity |
|---|---|
business-rule |
Finance.Payments.PaymentTransactions |
+-------------------+--------------------------------------------------------------------------------------------------+
| Code | R27332 |
+-------------------+--------------------------------------------------------------------------------------------------+
| Entity | @Finance.Payments.PaymentTransactions |
+-------------------+--------------------------------------------------------------------------------------------------+
| Name | CompareAllPaymentAmountsOnParentTransfers |
+-------------------+--------------------------------------------------------------------------------------------------+
| Attribute | TotalAmount |
+-------------------+--------------------------------------------------------------------------------------------------+
| Layer | Back-End |
+-------------------+--------------------------------------------------------------------------------------------------+
| Events | Released + |
+-------------------+--------------------------------------------------------------------------------------------------+
| Priority | Normal |
+-------------------+--------------------------------------------------------------------------------------------------+
| Modify | NO |
+-------------------+--------------------------------------------------------------------------------------------------+
| **Applicable | ALL // no condition |
| Legislations** | needed |
+-------------------+--------------------------------------------------------------------------------------------------+
| Action | If (Payment.ParentDocument.DocumentType.EntityName == Transfer) |
| |
|
| | Validate that: |
| |
|
| | SUM(all at least released non-voided Payments which ParentDocument == currentTransfer AND |
| | Payment.Direction == Expense) >= SUM (all at least released non-voided Payments which |
| | ParentDocument == currentTransfer AND Payment.Direction == Income) |
| |
|
| |
|
| |
|
| | (in all SUMs the current Payment.TotalAmount is included) |
+-------------------+--------------------------------------------------------------------------------------------------+
| Description | On document state change when the new state is greater than or equal to Release and the |
| | PaymentTransaction has parent document which is Transfer, validate that the total expense is |
| | greater than or equal to the total income amounts. The total expense amounts are calculated by |
| | the sum of all at least released and non voided PaymentTransactions on the current Transfer |
| | which has direction 'Expense'. The total income amounts are calculated by the sum of all at |
| | least released and non voided PaymentTransactions on the current Transfer which has direction |
| | 'Income'. |
+-------------------+--------------------------------------------------------------------------------------------------+
| Message | "The state of document '{0}' cannot become 'Released' or higher, because the expense ({1}) |
| | is less than the income ({2}).", [DocumentText], [sum of the total expense and its |
| | currency], [sum of the total income and its currency] |
+-------------------+--------------------------------------------------------------------------------------------------+
| Version | Introduced: 2017 |
| |
|
| | Updated: 2019.1 - "Revocable" changed from "NO" to "YES" |
+-------------------+--------------------------------------------------------------------------------------------------+
| Revocable | YES |
+-------------------+--------------------------------------------------------------------------------------------------+
| Revocable | NO |
+-------------------+--------------------------------------------------------------------------------------------------+
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.