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Represents one item of the Claim (one row from the XLS file) with validation and further calculations.

Fields

  • claimId – Link to Claim (CL) (i.e. parent).

  • sku – ID of the product claimed by the distributor.

  • endCustomerId – ID of the end customer to whom the distributor sells the product.

  • alerts – Aggregated list of all alerts and warnings issued by the validation logic during calculation of a single item. On the screen it is presented as an icon which, when clicked, shows a list of the alerts and warnings.

  • validationState – Informs if the Claim item is validated or rejected.

    • Not_validated* – Status calculated by the validation logic to mark a line which must be manually validated/rejected by the user. This is a default state value, if the Claim Type does not define any validationStateElementName.

    • Auto_validated – Status calculated by the validation logic to mark a line which is valid. But the user can still reject it manually.

    • Auto_rejected – Status calculated by the validation logic to mark a line which is rejected. But the user can still validate it manually.

    • Validated – Item is manually validated by the user.

    • Rejected – Item is manually rejected by the user.

  • contractUniqueName – Unique name of the Contract against which we validate the Claim.

  • quoteUniqueName – Unique name of the Quote against which we validate the Claim.

  • quantity – Claimed quantity of the product.

  • totalAmount – Money claimed by the distributor on this item.

  • inputRow – Data row used as a source for this Claim line item.

  • attribute1..100 – Used as a destination for data from the XLS data or the results from the validation logic.