R30753 PaymentTransaction - Check For Over Returned Amount

Code	R30753
Entity	Finance.Payments.PaymentTransactions Entity
Name	CheckForOverReturnedAmount
Attribute	-
Layer	Back-End
Events	Releasing +
Priority	Normal
Modify	NO
Applicable Legislations	ALL // no condition needed
Action	IF OriginalPaymentTransaction is not NULL THEN validate that 'OriginalPaymentTransaction' is not over-returned. A 'OriginalPaymentTransaction' is over-returned when: 'SUM(ABS(PaymentTransacti on.TotalAmount[PaymentTransaction.OriginalPaymentTransaction=OriginalPaymentTransaction]))' > ABS(OriginalPaymentTransaction.TotalAmount)'; NOTE: 'SUM(ABS(PaymentTransactio n.TotalAmount[PaymentTransaction.OriginalPaymentTransaction=OriginalPaymentTransaction]))' is the sum of the TotalAmount in all non-voided Payment Transaction on document state Released that refer the particular OriginalPaymentTransaction and the TotalAmount of the current Payment Transaction.
Description	When we are making а return Payment Transaction we have to ensure that the total returned amount of all return Payment Transactions is less or equal to the original Payment Transaction's amount. In other words, the current rule reassures that we are not over-returning the original Payment Transaction.
Message	The field 'Original Payment Transaction' in document '{DocumentText}' refers to a Payment Transaction whose Total Amount is over-returned. Please, check the Total Amount of the current document and all Payment Transactions which return amount for the Original Payment Transaction
Version	Introduced: 2020.1 Updated: -
Revocable	YES

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