R27332 PaymentTransaction - Compare Total Expense And Income Amounts On Parent Transfer

Code	R27332
Entity	Finance.Payments.PaymentTransactions Entity
Name	CompareAllPaymentAmountsOnParentTransfers
Attribute	TotalAmount
Layer	Back-End
Events	Released +
Priority	Normal
Modify	NO
Applicable Legislations	ALL // no condition 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.