Represents one item of the Claim (one row from the XLS file) with validation and further calculations.
Fields
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claimId – Link to Claim (CL) (i.e. parent).
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sku – ID of the product claimed by the distributor.
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endCustomerId – ID of the end customer to whom the distributor sells the product.
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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.
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validationState – Informs if the Claim item is validated or rejected.
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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.
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Auto_validated – Status calculated by the validation logic to mark a line which is valid. But the user can still reject it manually.
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Auto_rejected – Status calculated by the validation logic to mark a line which is rejected. But the user can still validate it manually.
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Validated – Item is manually validated by the user.
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Rejected – Item is manually rejected by the user.
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contractUniqueName – Unique name of the Contract against which we validate the Claim.
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quoteUniqueName – Unique name of the Quote against which we validate the Claim.
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quantity – Claimed quantity of the product.
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totalAmount – Money claimed by the distributor on this item.
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inputRow – Data row used as a source for this Claim line item.
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attribute1..100 – Used as a destination for data from the XLS data or the results from the validation logic.