R30755-12.md

erp.type	erp.entity
front-end-business-rule	Finance.Payments.PaymentOrders

R30755-12 PaymentOrder - Convert Invoice Amount

+----------------------+-----------------------------------------------------------------------------------------------+ | Code | 30755-12 | +----------------------+-----------------------------------------------------------------------------------------------+ | Entity | @Finance.Payments.PaymentOrders | +----------------------+-----------------------------------------------------------------------------------------------+ | Name | ConvertInvoiceAmount | +----------------------+-----------------------------------------------------------------------------------------------+ | Attribute | InvoiceAmount | +----------------------+-----------------------------------------------------------------------------------------------+ | Layer | Front-End | +----------------------+-----------------------------------------------------------------------------------------------+ | Events | AttributeChanged(InvoiceAmountCurrency) | +----------------------+-----------------------------------------------------------------------------------------------+ | Priority | Normal | +----------------------+-----------------------------------------------------------------------------------------------+ | Modify | YES | +----------------------+-----------------------------------------------------------------------------------------------+ | **Applicable | ALL // no condition needed | | Legislations** | | +----------------------+-----------------------------------------------------------------------------------------------+ | Action | if( oldInvoiceAmountCurrency != newInvoiceAmountCurrency) | | |

| | | InvoiceAmount = new Amount(InvoiceAmount.Value, oldInvoiceAmountCurrency | | | ).ConvertTo(newInvoiceAmountCurrency, PaymentOrder.CurrencyDirectory); | +----------------------+-----------------------------------------------------------------------------------------------+ | Description | When Invoice Amount Currency is changed, if the previous currency is different from the new | | | currency,Invoice Amount should be converted from the old currency to the new currency. | +----------------------+-----------------------------------------------------------------------------------------------+ | Message | | +----------------------+-----------------------------------------------------------------------------------------------+ | Version | Introduced: 2020.1 | | |

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| +----------------------+-----------------------------------------------------------------------------------------------+ | Revocable | YES | +----------------------+-----------------------------------------------------------------------------------------------+

* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.