Price Records Generation from Contract
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When a contract is approved, its line items are automatically converted to Price Records. Every line (not folder) is converted to one Price Record.
The mapping rules are following:
| Source | Destination | |
|---|---|---|
| Object | Field | Field of the Price Record |
| header | ID (uniqueName) | Source ID (sourceId) |
| header | Name w/o revision (rootUniqueName) | Source ID w/o revision (sourceIdNoRev) |
| line | (lineId) | Line ID (lineId) |
| - | Created (createDate) - autogenerated | |
| - | Last Update (lastUpdateDate) | |
| - | Status (status) | |
| line | (label) | Label (label) |
| - | Customer Id (customerId) - autogenerated, will be empty | |
| line | (customerGroup) | Customer Group (customerGroup) |
| - | Part–Id (sku) | |
| line | (productGroup) | Product Group (productGroup) |
| - | Priority (priority) - set from header calculation logic | |
| line | startDate | Valid After (validAfter) |
| line | endDate | Expiry Date (expiryDate) |
| header | externalRef | External Reference (externalRef) |
logic elements | attribute1...attribute30 i.e. value of the element named "Abc" will be copied to the PR's attribute named "Abc" | |
| user entries | attribute1...attribute30 i.e. value entered by the user to the input field (UserEntry) "Abc" will be copied to the PR's attribute named "Abc" | |