-- Function: invoiceopen(numeric, numeric)

-- DROP FUNCTION invoiceopen(numeric, numeric);

CREATE OR REPLACE FUNCTION invoiceopen(p_c_invoice_id numeric, 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 Open Item Amount in Invoice Currency
* Description:
*	Add up total amount open for C_Invoice_ID if no split payment.
*  Grand Total minus Sum of Allocations in Invoice Currency
*
*  For Split Payments:
*  Allocate Payments starting from first schedule.
*  Cannot be used for IsPaid as mutating
*
* Test:
* 	SELECT C_InvoicePaySchedule_ID, DueAmt FROM C_InvoicePaySchedule WHERE C_Invoice_ID=109 ORDER BY DueDate;
* 	SELECT invoiceOpen (109, null) FROM AD_System; - converted to default client currency
* 	SELECT invoiceOpen (109, 11) FROM AD_System; - converted to default client currency
* 	SELECT invoiceOpen (109, 102) FROM AD_System;
* 	SELECT invoiceOpen (109, 103) FROM AD_System;
************************************************************************/
DECLARE
	v_Currency_ID		NUMERIC(10);
	v_TotalOpenAmt  	NUMERIC := 0;
	v_PaidAmt  	        NUMERIC := 0;
	v_Remaining	        NUMERIC := 0;
   	v_MultiplierAP      	NUMERIC := 0;
   	v_MultiplierCM      	NUMERIC := 0;
   	v_Temp              	NUMERIC := 0;
   	v_Precision            	NUMERIC := 0;
   	v_Min            	NUMERIC := 0;
   	ar			RECORD;
   	s			RECORD;

BEGIN
	--	Get Currency
	BEGIN
		SELECT	MAX(C_Currency_ID), SUM(GrandTotal), MAX(MultiplierAP), MAX(Multiplier)
		INTO	v_Currency_ID, v_TotalOpenAmt, v_MultiplierAP, v_MultiplierCM
		FROM	C_Invoice_v		--	corrected for CM / Split Payment
		WHERE	C_Invoice_ID = p_C_Invoice_ID;
	EXCEPTION	--	Invoice in draft form
		WHEN OTHERS THEN
           	RAISE NOTICE 'InvoiceOpen - %', SQLERRM;
			RETURN NULL;
	END;

	SELECT StdPrecision
	   INTO v_Precision
	   FROM C_Currency
	   WHERE C_Currency_ID = v_Currency_ID;

	SELECT 1/10^v_Precision INTO v_Min;

	--	Calculate Allocated Amount
	FOR ar IN 
		SELECT	a.AD_Client_ID, a.AD_Org_ID,
		-- KTU, al.Amount, al.DiscountAmt, al.WriteOffAmt,
		al.Amount, al.DiscountAmt, al.WriteOffAmt, al.WithholdingAmt,
		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'
	LOOP
       -- KTU, v_Temp := ar.Amount + ar.DisCountAmt + ar.WriteOffAmt;
       v_Temp := ar.Amount + ar.DisCountAmt + ar.WriteOffAmt + ar.WithholdingAmt;
		v_PaidAmt := v_PaidAmt
       -- Allocation
			+ currencyConvert(v_Temp * v_MultiplierAP,
				ar.C_Currency_ID, v_Currency_ID, ar.DateTrx, null, ar.AD_Client_ID, ar.AD_Org_ID);
     	RAISE NOTICE '   PaidAmt=% , Allocation= % * %', v_PaidAmt, v_Temp, v_MultiplierAP;
	END LOOP;

   --  Do we have a Payment Schedule ?
   IF (p_C_InvoicePaySchedule_ID > 0) THEN --   if not valid = lists invoice amount
       v_Remaining := v_PaidAmt;
       FOR s IN 
       	SELECT  C_InvoicePaySchedule_ID, DueAmt
	       FROM    C_InvoicePaySchedule
		WHERE	C_Invoice_ID = p_C_Invoice_ID
	       AND   IsValid='Y'
       	ORDER BY DueDate
       LOOP
           IF (s.C_InvoicePaySchedule_ID = p_C_InvoicePaySchedule_ID) THEN
               v_TotalOpenAmt := (s.DueAmt*v_MultiplierCM) - v_Remaining;
               IF (s.DueAmt - v_Remaining < 0) THEN
                   v_TotalOpenAmt := 0;
               END IF;
           ELSE -- calculate amount, which can be allocated to next schedule
               v_Remaining := v_Remaining - s.DueAmt;
               IF (v_Remaining < 0) THEN
                   v_Remaining := 0;
               END IF;
           END IF;
       END LOOP;
   ELSE
       v_TotalOpenAmt := v_TotalOpenAmt - v_PaidAmt;
   END IF;
--  RAISE NOTICE ''== Total='' || v_TotalOpenAmt;

	--	Ignore Rounding
	IF (v_TotalOpenAmt > -v_Min AND v_TotalOpenAmt < v_Min) THEN
		v_TotalOpenAmt := 0;
	END IF;

	--	Round to currency precision
	v_TotalOpenAmt := ROUND(COALESCE(v_TotalOpenAmt,0), v_Precision);
	RETURN	v_TotalOpenAmt;
END;

$BODY$
 LANGUAGE 'plpgsql' VOLATILE
 COST 100;
ALTER FUNCTION invoiceopen(numeric, numeric) OWNER TO adempiere;
