Compensation Line Item (COLI)

Since version 9.0

Fields

clicId

ID of the Compensation Plan.

folder : Boolean

Determines if the line represents a folder (true) or if it is a line with negotiated conditions (false).

customerGroup : CustomerGroup

Group of customers for whom we negotiate the compensation conditions on this line.

productGroup : ProductGroup

Group of products for which we negotiate the compensation conditions on this line.

startDate : Date

First day of validity of the negotiated conditions. By default, the value is provided by the system as a copy of the header startsDate.

endDate : Date

Last day of validity of the negotiated conditions By default, the value is provided by the system as a copy of the header endDate.

payoutDate : Date

Date on which the customer expects to receive the compensation money. If there are more payouts periods during the contract duration, such dates will be specified in other input fields. By default, the value is provided by the system as a copy of the header payoutDate.

inputs : List of Maps

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

outputs : List of Maps

Line item results calculated for the agreement line by the compensation logic.

compensationConditionTypeUN : String

Determines what type of compensation condition this line represents and calculates. It refers to the Compensation Condition Type object which can contain additional information needed to calculate the line. See Compensation Condition Type for more information.

dirty : Boolean

Reflects if the line item should be recalculated during Compensation Plan recalculation. This flag is set by the system, but it can be read by the logic in the post-phase.