45 lines
1.5 KiB
SQL
45 lines
1.5 KiB
SQL
CREATE OR REPLACE FUNCTION currencyConvertPayment
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(
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p_C_Payment_ID IN NUMBER,
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p_Currency_To_id IN NUMBER,
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p_Amt IN NUMBER DEFAULT NULL,
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p_conversionDate IN DATE DEFAULT NULL
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)
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RETURN NUMBER
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AS
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v_Rate NUMBER;
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v_PayAmt NUMBER;
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v_ConversionType_ID NUMBER;
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v_Client_ID NUMBER;
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v_Org_ID NUMBER;
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v_Currency_ID NUMBER;
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v_CurrencyRate NUMBER;
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v_ConvertedAmt NUMBER;
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v_DateAcct DATE;
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v_BaseCurrency_ID NUMBER;
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v_IsOverrideCurrencyRate Char(1);
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BEGIN
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SELECT AD_Client_ID, AD_Org_ID, DateAcct, C_Currency_ID, C_ConversionType_ID, CurrencyRate, ConvertedAmt, PayAmt, IsOverrideCurrencyRate
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INTO v_Client_ID, v_Org_ID, v_DateAcct, v_Currency_ID, v_ConversionType_ID, v_CurrencyRate, v_ConvertedAmt, v_PayAmt, v_IsOverrideCurrencyRate
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FROM C_Payment
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WHERE C_Payment_ID=p_C_Payment_ID;
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SELECT sc.C_Currency_ID
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INTO v_BaseCurrency_ID
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FROM AD_ClientInfo ci
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JOIN C_AcctSchema sc ON ci.C_AcctSchema1_ID=sc.C_AcctSchema_ID
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WHERE ci.AD_Client_ID=v_Client_ID;
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IF v_BaseCurrency_ID=p_Currency_To_id AND Coalesce(v_CurrencyRate,0) > 0 AND Coalesce(v_ConvertedAmt,0) != 0 AND v_Currency_ID != p_Currency_To_id AND v_IsOverrideCurrencyRate='Y' THEN
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IF p_Amt IS NULL THEN
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RETURN v_ConvertedAmt;
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ELSE
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RETURN currencyRound(p_Amt*v_CurrencyRate, p_Currency_To_id, null);
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END IF;
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END IF;
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RETURN currencyConvert(Coalesce(p_Amt,v_PayAmt), v_Currency_ID, p_Currency_To_id, Coalesce(p_conversionDate,v_DateAcct), v_ConversionType_ID, v_Client_ID, v_Org_ID);
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END currencyConvertPayment;
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/
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