CREATE OR REPLACE FUNCTION paymentAvailable
(
	p_C_Payment_ID	IN	NUMBER
)
RETURN NUMBER
/*************************************************************************
 * The contents of this file are subject to the Adempiere License.  You may
 * obtain a copy of the License at    http://www.adempiere.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: Adempiere ERP+CRM
 * Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
 *************************************************************************
 * $Id: C_Payment_Available.sql,v 1.1 2006/04/21 17:51:58 jjanke Exp $
 ***
 * Title:	Calculate Available Payment Amount in Payment Currency
 * Description:
 *		similar to C_Invoice_Open
 ************************************************************************/
AS
	v_Currency_ID		NUMBER(10);
	v_AvailableAmt		NUMBER := 0;
    v_IsReceipt         C_Payment.IsReceipt%TYPE;
    v_Amt               NUMBER := 0;
	CURSOR	Cur_Alloc	IS
		SELECT	a.AD_Client_ID, a.AD_Org_ID, al.Amount, 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_Payment_ID = p_C_Payment_ID
          AND   a.IsActive='Y';
		--  AND	al.C_Invoice_ID IS NOT NULL;
BEGIN
    --  Charge - fully allocated
    SELECT MAX(PayAmt) 
      INTO v_Amt
    FROM C_Payment 
    WHERE C_Payment_ID=p_C_Payment_ID AND C_Charge_ID > 0;
    IF (v_Amt IS NOT NULL) THEN
        RETURN v_Amt;
    END IF;

	--	Get Currency
	SELECT	C_Currency_ID, PayAmt, IsReceipt
	  INTO	v_Currency_ID, v_AvailableAmt, v_IsReceipt
	FROM	C_Payment_v     -- corrected for AP/AR
	WHERE	C_Payment_ID = p_C_Payment_ID;
--  DBMS_OUTPUT.PUT_LINE('== C_Payment_ID=' || p_C_Payment_ID || ', PayAmt=' || v_AvailableAmt || ', Receipt=' || v_IsReceipt);

	--	Calculate Allocated Amount
	FOR a IN Cur_Alloc LOOP
        v_Amt := currencyConvert(a.Amount, a.C_Currency_ID, v_Currency_ID, a.DateTrx, null, a.AD_Client_ID, a.AD_Org_ID);
	    v_AvailableAmt := v_AvailableAmt - v_Amt;
--      DBMS_OUTPUT.PUT_LINE('  Allocation=' || a.Amount || ' - Available=' || v_AvailableAmt);
	END LOOP;
	--	Ignore Rounding
	IF (v_AvailableAmt BETWEEN -0.00999 AND 0.00999) THEN
		v_AvailableAmt := 0;
	END IF;
	--	Round to penny
	v_AvailableAmt := ROUND(NVL(v_AvailableAmt,0), 2);
	RETURN	v_AvailableAmt;
END paymentAvailable;
/