R30316-9 Invoice Order Line - Set Line Discount (Recalc)
| Code | 30316-9 |
| Entity | Crm.Invoicing.InvoiceOrderLines Entity |
| Name | SetLineDiscount |
| Attribute | LineDiscount |
| Layer | Front-End |
| Events | AttributeChanged(Quantity, InvoiceOrder, Product, SalesOrder, DeliveryDate, DocumentDate, Customer, EnterpriseCompany, EnterpriseCompanyLocation) |
| Priority | Early |
| Modify | YES |
| Applicable Legislations | ALL // no condition needed |
| Action | DetermineLineDiscount(Convert((InvoiceOrder.DeliveryDate ?? InvoiceOrder.DocumentDate), Nullable`1), InvoiceOrder.Customer, Product, Quantity, InvoiceOrder.EnterpriseCompany, InvoiceOrder.EnterpriseCompanyLocation, IIF((SalesOrder == null), null, SalesOrder. DistributionChannel), IIF((SalesOrder == null), null, SalesOrder.PriceList)) |
| Description | |
| Message | |
| Version | |
| Revocable | YES |
* This is auto generated code. Don't change it.