Rebate Agreement (RBA)

ID of the agreement, generated by the system.

Name of the agreement entered by the user.

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

First day of validity of the conditions negotiated on the agreement header & lines.

Last date of validity.

Date on which the customer expects to receive the rebate money. If there are more payouts periods during the contract duration, such dates will be specified in another 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 Price Parameters. You can also use it the logic to select correct data which change in time.

ID of the recordset used on this agreement.

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

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

Status of the agreement. All valid values are listed in the document status article.

see CreationWorkflowStatus

integer - order of the current active creation step. First step has number 0.

integer - total number of all creation steps

String - the label of the current creation workflow step

see WorkflowStatus

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