Claim Line Item (CLLI)

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.