R30768-5 PaymentSlip - Set Covered Order Amount From Amount

Code	30768-5
Entity	Finance.Payments.PaymentSlips Entity
Name	SetCoveredOrderAmountFromAmount
Attribute	CoveredOrderAmount
Layer	Front-End
Events	AttributeChanged(CurrencyDirectory)
Priority	Normal
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	IF (PaymentSlip.DocumentCurrency!=null) {foreach (PaymentSlip.PaymentSlipAmount ){ foreach (PaymentSlipAmount.PaymentSlipLine){ if (l.PaymentOrder != null) l.CoveredOrderAmount = l.Amount.ConvertTo(l.PaymentOrder.TotalAmountCurrency, l.PaymentSlipAmount.PaymentSlip.CurrencyDirectory); }} }
Description	When Currency Directory in the Payment Slip is changed, Covered Order Amount in the Payment Slip's lines is calculated from Amount using the newly selected Currency Directory.
Message
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.