37 lines
1.3 KiB
SQL
37 lines
1.3 KiB
SQL
CREATE OR REPLACE FUNCTION currencyConvertInvoice(
|
|
p_c_invoice_id in number,
|
|
p_currency_to_id in number,
|
|
p_amt in number DEFAULT NULL,
|
|
p_conversiondate in date DEFAULT NULL)
|
|
RETURNS number
|
|
AS
|
|
v_GrandTotal NUMBER;
|
|
v_ConversionType_ID NUMBER;
|
|
v_Client_ID NUMBER;
|
|
v_Org_ID NUMBER;
|
|
v_Currency_ID NUMBER;
|
|
v_CurrencyRate NUMBER;
|
|
v_DateAcct DATE;
|
|
v_BaseCurrency_ID NUMBER;
|
|
v_IsOverrideCurrencyRate CHAR(1);
|
|
BEGIN
|
|
SELECT AD_Client_ID, AD_Org_ID, DateAcct, C_Currency_ID, C_ConversionType_ID, CurrencyRate, GrandTotal, IsOverrideCurrencyRate
|
|
INTO v_Client_ID, v_Org_ID, v_DateAcct, v_Currency_ID, v_ConversionType_ID, v_CurrencyRate, v_GrandTotal, v_IsOverrideCurrencyRate
|
|
FROM C_Invoice
|
|
WHERE C_Invoice_ID=p_C_Invoice_ID;
|
|
|
|
SELECT sc.C_Currency_ID
|
|
INTO v_BaseCurrency_ID
|
|
FROM AD_ClientInfo ci
|
|
JOIN C_AcctSchema sc ON ci.C_AcctSchema1_ID=sc.C_AcctSchema_ID
|
|
WHERE ci.AD_Client_ID=v_Client_ID;
|
|
|
|
IF v_BaseCurrency_ID=p_Currency_To_id AND Coalesce(v_CurrencyRate,0) > 0 AND v_Currency_ID != p_Currency_To_id AND v_IsOverrideCurrencyRate='Y' THEN
|
|
RETURN currencyRound(Coalesce(p_Amt,v_GrandTotal)*v_CurrencyRate, p_Currency_To_id, null);
|
|
END IF;
|
|
|
|
RETURN currencyConvert(Coalesce(p_Amt,v_GrandTotal), v_Currency_ID, p_Currency_To_id, Coalesce(p_conversionDate,v_DateAcct), v_ConversionType_ID, v_Client_ID, v_Org_ID);
|
|
END currencyConvertInvoice;
|
|
/
|
|
|