Compensation Plan (CO)

ID of the plan, generated by the system. The prefix of the uniqueName can be modified via Advanced Configuration Option.

Name of the Compensation Plan entered by the user.

Selection of customers (usually based on the customer hierarchy) for whom the plan is.

Selection of sellers (usually based on the seller hierarchy) for whom the plan is.

First day of validity of the conditions negotiated on the compensation plan header and lines.

Last date of validity.

Date on which the seller expects to receive the compensation money. If there are more payouts periods during the contract duration, such dates will be specified via custom input fields.

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

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

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

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.

Status of the compensation plan. All valid values are listed in the Compensation Status article.

See CreationWorkflowStatus.

Order of the current active creation step (integer). The first step has number 0.

Total number of all creation steps (integer).

Label of the current creation workflow step (String).

See WorkflowStatus.

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