CalculateContractCancelledLine

Calculate Contract Cancelled Line

Minor Business Rule

Object Name: N1702880

Parent DLL: CCRIN

Location: Client/Server

Language: NER

Functional Description
This Business Function will Calculate the Domestic and Foreign Total for a contract when a line is cancelled.

Purpose
The purpose of this Business Function is to simplify the code in the P1721 as this calculation adds to complexity.  It will calculate Domestic, 
Foreign, for positive and negative contracts.

Setup Notes and Prerequisites
Before calling this Business function, verify that the line cancelled amount is not zero.  With zero amounts, the Business function will not do perform 
any calculations.

Special Logic


Technical Specification
VA evt_mnCreditCancelTotal_MATH01 = [BF mnDomesticCreditAmount]+[BF mnDomesticCancelAmount]
//
// ---------------------------------------------------------------------------
//           POSITIVE  CONTRACTS
// ---------------------------------------------------------------------------
If VA evt_mnCreditCancelTotal_MATH01 is greater than 
   //
   //    -Verify Dates/Amounts are within range
   //
   If BF jdCancelDate is equal to BF jdContractLineStartDate Or BF mnDomesticCancelAmount is greater than BF mnDomesticCreditAmount And 
VA evt_mnCreditCancelTotal_MATH01 is less than BF mnDomesticLineTotal
      BF mnDomesticContractTotal = ([BF mnDomesticContractTotal]-[BF mnDomesticCancelAmount])+[BF mnForeignCreditAmount]
      If SL CurrencyProcessing is not equal to "N"
         If BF szCurrencyCodeFrom is not equal to BF szCurrencyCodeOrigin
            BF mnForeignContractTotal = ([BF mnForeignContractTotal]-[BF mnForeignCancelAmount])+[BF mnForeignCreditAmount]
         End If
      End If
   Else
      //
      //    -Full Line total amount needs to be cancelled
      //
      If VA evt_mnCreditCancelTotal_MATH01 is greater than BF mnDomesticLineTotal
         BF mnDomesticContractTotal = ([BF mnDomesticContractTotal]-[BF mnDomesticLineTotal])+[BF mnDomesticCreditAmount]
         If SL CurrencyProcessing is not equal to "N"
            If BF szCurrencyCodeFrom is not equal to BF szCurrencyCodeOrigin
               BF mnForeignContractTotal = ([BF mnForeignContractTotal]-[BF mnForeignLineTotal])+[BF mnForeignCreditAmount]
            End If
         End If
      End If
   End If
End If
// ---------------------------------------------------------------------------
//
// ---------------------------------------------------------------------------
//           NEGATIVE  CONTRACTS
// ---------------------------------------------------------------------------
If VA evt_mnCreditCancelTotal_MATH01 is less than 
   //
   //    -Verify Dates/Amounts are within range
   //
   If BF jdCancelDate is equal to BF jdContractLineStartDate Or BF mnDomesticCancelAmount is less than BF mnDomesticCreditAmount And VA 
evt_mnCreditCancelTotal_MATH01 is greater than BF mnDomesticLineTotal
      BF mnDomesticContractTotal = ([BF mnDomesticContractTotal]-[BF mnDomesticCancelAmount])+[BF mnForeignCreditAmount]
      If SL CurrencyProcessing is not equal to "N"
         If BF szCurrencyCodeFrom is not equal to BF szCurrencyCodeOrigin
            BF mnForeignContractTotal = ([BF mnForeignContractTotal]-[BF mnForeignCancelAmount])+[BF mnForeignCreditAmount]
         End If
      End If
   Else
      //
      //    -Full Line total amount needs to be cancelled
      //
      If VA evt_mnCreditCancelTotal_MATH01 is less than BF mnDomesticLineTotal
         BF mnDomesticContractTotal = ([BF mnDomesticContractTotal]-[BF mnDomesticLineTotal])+[BF mnDomesticCreditAmount]
         If SL CurrencyProcessing is not equal to "N"
            If BF szCurrencyCodeFrom is not equal to BF szCurrencyCodeOrigin
               BF mnForeignContractTotal = ([BF mnForeignContractTotal]-[BF mnForeignLineTotal])+[BF mnForeignCreditAmount]
            End If
         End If
      End If
   End If
End If
// ---------------------------------------------------------------------------