R30966-1 PaymentTransfer - Set Destination Amount
| Code | R30966-1 |
| Entity | Finance.Payments.Transfers Entity |
| Name | SetDestinationAmount |
| Attribute | DestinationAmount |
| Layer | Front-End |
| Events | AttributeChanged(SourceAmount, SourcePaymentAccount, DestinationPaymentAccount, CurrencyDirectory) |
| Priority | Normal |
| Modify | NO |
| Applicable Legislations | ALL // no condition needed |
| Action | IF
(SourcePaymentAccount!=null AND DestinationPaymentAccount!=null AND OldValue(DestinationPaymentAccount.Currency) != NewValue(DestinationPaymentAccount.Currency) AND OldValue(SourcePaymentAccount.Currency) != NewValue(SourcePaymentAccount.Currency) ) { IF(SourcePaymentAccount.Currency = DestinationPaymentAccount.Currency) {DestinationAmount = SourceAmount} , else if (CurrencyDirectory = null) {DestinationAmount = null} , else {DestinationAmount = SourceAmount.ConvertTo(DestinationPaymentAccount.Currency,CurrencyDirectory)} } |
| Description | When the Source Amount, the Currencies (depending on the Payment Accounts) or the
Currency Directory of the document are changed, Destination Amount is recalculated
based on all of the components.
The recalculation is performed only if both Payment Accounts are filled in. If the rule is triggered by a change of a Payment Account the recalculation will be performed only if the currencies of the old and new payment accounts are different. |
| 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.