CREATE OR REPLACE FUNCTION invoiceDiscount
(
	p_C_Invoice_ID		       	NUMERIC,
	p_paydate 			timestamp with time zone,
	p_C_InvoicePaySchedule_ID	NUMERIC
)
RETURNS numeric AS $body$
/*************************************************************************
 * 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.
 *
 * converted to postgreSQL by Karsten Thiemann (Schaeffer AG), 
 * kthiemann@adempiere.org
 *************************************************************************
 ***
 * Title:	Calculate Payment Discount Amount
 * Description:
 *			- Calculate discountable amount (i.e. with or without tax)
 *			- Calculate and return payment discount
 * Test:
 * 		select invoiceDiscount(109, now(), 103) from ad_system; => 0
 ************************************************************************/
DECLARE
	v_Amount		NUMERIC;
	v_IsDiscountLineAmt	CHAR(1);
	v_GrandTotal		NUMERIC;
	v_TotalLines		NUMERIC;
	v_C_PaymentTerm_ID	NUMERIC(10);
	v_C_Currency_ID		NUMERIC(10);
	v_DocDate		timestamp with time zone;
	v_PayDate		timestamp with time zone := now();
    	v_IsPayScheduleValid    CHAR(1);

BEGIN
	SELECT 	ci.IsDiscountLineAmt, i.GrandTotal, i.TotalLines,
		i.C_PaymentTerm_ID, i.DateInvoiced, i.IsPayScheduleValid, C_Currency_ID
	INTO 	v_IsDiscountLineAmt, v_GrandTotal, v_TotalLines,
		v_C_PaymentTerm_ID, v_DocDate, v_IsPayScheduleValid, v_C_Currency_ID
	FROM 	AD_ClientInfo ci, C_Invoice i
	WHERE 	ci.AD_Client_ID=i.AD_Client_ID
	  AND 	i.C_Invoice_ID=p_C_Invoice_ID;
	  
	--	What Amount is the Discount Base?
 	IF (v_IsDiscountLineAmt = 'Y') THEN
		v_Amount := v_TotalLines;
	ELSE
		v_Amount := v_GrandTotal;
	END IF;

	--	Anything to discount?
	IF (v_Amount = 0) THEN
		RETURN 0;
   	END IF;
	IF (p_PayDate IS NOT NULL) THEN
		v_PayDate := p_PayDate;
  	END IF;

    --  Valid Payment Schedule
    IF (v_IsPayScheduleValid='Y' AND p_C_InvoicePaySchedule_ID > 0) THEN
        SELECT COALESCE(MAX(DiscountAmt),0)
          INTO v_Amount
        FROM C_InvoicePaySchedule
        WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID
          AND DiscountDate <= v_PayDate;
        --
        RETURN v_Amount;
    END IF;

	--	return discount amount	
	RETURN paymentTermDiscount (v_Amount, v_C_Currency_ID, v_C_PaymentTerm_ID, v_DocDate, p_PayDate);

--	Most likely if invoice not found
EXCEPTION
	WHEN OTHERS THEN
		RETURN NULL;
END;

$body$ LANGUAGE plpgsql;

 	  	 
SELECT register_migration_script('201405301104_IDEMPIERE-1856.sql') FROM dual
;