core-jgi/migration/340s-351a/oracle/174_InvoicepaidToDate.sql

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CREATE OR REPLACE FUNCTION InvoicepaidToDate
(
p_C_Invoice_ID IN NUMBER,
p_C_Currency_ID IN NUMBER,
p_MultiplierAP IN NUMBER, -- DEFAULT 1
p_DateAcct IN DATE
)
RETURN NUMBER
/*************************************************************************
* The contents of this file are subject to the Compiere License. You may
* obtain a copy of the License at http://www.compiere.org/license.html
* Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either
* express or implied. See the License for details. Code: Compiere ERP+CRM
* Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
*************************************************************************
* $Id: C_Invoice_Paid.sql,v 1.1 2006/04/21 17:51:58 jjanke Exp $
***
* Title: Calculate Paid/Allocated amount in Currency
* Description:
* Add up total amount paid for for C_Invoice_ID.
* Split Payments are ignored.
* all allocation amounts converted to invoice C_Currency_ID
* round it to the nearest cent
* and adjust for CreditMemos by using C_Invoice_v
* and for Payments with the multiplierAP (-1, 1)
*
SELECT C_Invoice_ID, IsPaid, IsSOTrx, GrandTotal,
C_Invoice_Paid (C_Invoice_ID, C_Currency_ID, MultiplierAP)
FROM C_Invoice_v;
--
UPDATE C_Invoice_v1
SET IsPaid = CASE WHEN C_Invoice_Paid(C_Invoice_ID,C_Currency_ID,MultiplierAP)=GrandTotal THEN 'Y' ELSE 'N' END
WHERE C_Invoice_ID>1000000
*
************************************************************************/
AS
v_MultiplierAP NUMBER := 1;
v_PaymentAmt NUMBER := 0;
CURSOR Cur_Alloc IS
SELECT a.AD_Client_ID, a.AD_Org_ID,
al.Amount, al.DiscountAmt, al.WriteOffAmt,
a.C_Currency_ID, a.DateTrx
FROM C_ALLOCATIONLINE al
INNER JOIN C_ALLOCATIONHDR a ON (al.C_AllocationHdr_ID=a.C_AllocationHdr_ID)
WHERE al.C_Invoice_ID = p_C_Invoice_ID
AND a.IsActive='Y'
AND a.DateAcct <= p_DateAcct;
BEGIN
-- Default
IF (p_MultiplierAP IS NOT NULL) THEN
v_MultiplierAP := p_MultiplierAP;
END IF;
-- Calculate Allocated Amount
FOR a IN Cur_Alloc LOOP
v_PaymentAmt := v_PaymentAmt
+ Currencyconvert(a.Amount + a.DisCountAmt + a.WriteOffAmt,
a.C_Currency_ID, p_C_Currency_ID, a.DateTrx, NULL, a.AD_Client_ID, a.AD_Org_ID);
END LOOP;
--
RETURN ROUND(NVL(v_PaymentAmt,0), 2) * v_MultiplierAP;
END InvoicepaidToDate;
/