R30708-5 BulkPaymentOrderLine - Convert Invoice Amount
| Code | 30708-5 |
| Entity | Finance.Payments.BulkPaymentOrderLines Entity |
| Name | ConvertInvoicelAmount |
| Attribute | InvoiceAmount |
| Layer | Front-End |
| Events | AttributeChanged(InvoiceAmountCurrency) |
| Priority | Normal |
| Modify | YES |
| Applicable Legislations | ALL // no condition needed |
| Action | if (InvoicelAmount!=null && BulkPaymentOrder.IsCurrencyChangeValid(oldCurrency, newCurrency) && oldCurrency != null && newCurrency != null) InvoicelAmount.Value = InvoiceAmount.Value.ConvertToOrDefault(newCurrency, l.BulkPaymentOrder.CurrencyDirectory) |
| Description | When Invoice Amount Currency is changed, if its previous value was not null, Invoice Amount's value should be recalculated in the new currency. |
| Message | |
| Version | Introduced: 2020.1 |
| Revocable | YES |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.