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changes.mady.by.user Johannes Lindgren

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changes.mady.by.user Pavel Matyasko

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Fields

uniqueName -

ID of the agreement, generated by the system.

label -

Name of the agreement entered by the user.

customerGroup -

(CustomerGroup) Selection of customers (usually based on the customer hierarchy) for whom the agreement is. This value is selected in the input field of the Rebate Agreement header, and during Save copied to this field, so the value is available also in the list of Rebate Agreements.

productGroup

(ProductGroup) Selection of products (usually based on the product hierarchy) for which the agreement is. This value is selected in the input field of the Rebate Agreement header, and during Save copied to this field, so the value is available also in the list of Rebate Agreements. (Available since version 10.0.)

startDate -

First day of validity of the conditions negotiated on the agreement header & lines.

endDate -

Last date of validity.

payoutDate -

Date on which the customer expects to receive the rebate money. If there are more payouts periods during the contract duration, such dates will be specified in

another

other input fields.

targetDate -

Stands for a "calculation date" – a date which will be used to distinguish which data are used for calculation. Its value is used automatically by the system when retrieving proper versions of

Price

Company Parameters. You can also use it in the logic to select correct data which change in time.

rebateRecordSetId -

ID of the recordset used on this agreement.

inputs -

Custom header input fields, created by the rebate header logic. It is used by the user to enter values/conditions needed to calculate the results.

outputs -

Header results calculated for the agreement by the rebate header logic. Usually a summary / overall results for the whole agreement.

  • rebateAgreementStatus - Status of the agreement. Values:

    • DRAFT - Newly created agreement.

    • APPROVED - When the agreement went successfully through the workflow (or when there is none).

    • OPEN - This state is no longer used.

    • CLOSED - This state is no longer used.

    • REVOKED - When the user clicked the Revoke button.

    • SUPERSEDED - When the user created a new version of the agreement.

    • INVALIDATED - Used as indication of the agreement level status on the rebate record level. It is not a status of the agreement itself. A Rebate Record has fields for both the agreement status and the actual record status. When an agreement revision is created, the 'Agreement Status' field on the Rebate Records for that agreement (not the status of the agreement) is set to either:

      • Invalidated – When the agreement was not yet (fully) approved.

      • or Superseded – When that revised agreement was submitted but not yet (fully) approved.

  • creationWorkflowStatus: see CreationWorkflowStatus

    • creationWorkflowCurrentStep: integer - order attributeExtension___<fieldName>

    Arbitrary number of customizable attributeExtension fields which can be used to store any information you need. The fields with the String type do not have a limited size.

    rebateAgreementStatus

    Status of the agreement. All valid values are listed in the document status article.

    creationWorkflowStatus

    See CreationWorkflowStatus.

    creationWorkflowCurrentStep

    Order of the current active creation step (integer).

    First

    The first step has number 0.

    creationWorkflowStepCount: integer - total

    Total number of all creation steps (integer).

    creationWorkflowStepLabel: String - the label

    Label of the current creation workflow step (String).

    workflowStatus - see WorkflowStatus

    See WorkflowStatus.

    viewState

    Contains some (limited) information about the state of the front-end application. See View State.