Hello Everyone,
Thanks for walking through post.
I have business rule as part of my requirements to handle multiple tenders on a specific purchases (say XYZ).
XYZ details and transaction detail information is located in different tables. XYZ details, trans details are in different gran, however, xyz details are rolled up at trans detail to pull the tender details. Tender information is only at transaction and not at XYZ level hence we decided to get the tender information at transaction level and applying the XYZ amount value from the specific type of tender.
Scenario: XYZ is purchased along all other line items in transaction. Line Items, transaction detail andxyz details are in different tables. Objective is to get a result set and distribution of tenders using the Business Rule
Business Rule and Example
Business Rule set as folloe
Applying amount to credit if any was used.
Apply remaining amount to check, if any was used
Apply remaining amount to Cash, If any was used
Apply remaining amou