Contract Class

Default Constructor.

Unique identifier of the account with which the contract is associated.

Enter the date when the contract becomes active.

Type of allotment that the contract supports.

Unique identifier of the account to which the contract is to be billed.

Unique identifier of the contact to whom the contract is to be billed.

Select the customer account or contact to which the contract should be billed to provide a quick link to address and other customer details.

Enter the end date for the contract's billing period to indicate the period for which the customer must pay for a service.

Select the billing schedule of the contract to indicate how often the customer should be invoiced.

Enter the start date for the contract's billing period to indicate the period for which the customer must pay for a service. This defaults to the same date that is selected in the Contract Start Date field.

Choose which address to send the invoice to.

N:1 business_unit_service_contracts

Shows the date and time when the contract was canceled.

Unique identifier of the contact specified for the contract.

1:N contract_activity_parties

1:N Contract_ActivityPointers

1:N Contract_Annotation

1:N Contract_Appointments

1:N Contract_AsyncOperations

N:1 contract_billingcustomer_accounts

N:1 contract_billingcustomer_contacts

1:N Contract_BulkDeleteFailures

1:N contract_cases

1:N contract_connections1

1:N contract_connections2

N:1 contract_customer_accounts

N:1 contract_customer_contacts

1:N Contract_DuplicateBaseRecord

1:N Contract_DuplicateMatchingRecord

1:N Contract_Emails

1:N Contract_Faxes

1:N Contract_Letters

1:N contract_line_items

1:N Contract_Phonecalls

1:N contract_principalobjectattributeaccess

1:N Contract_ProcessSessions

1:N Contract_RecurringAppointmentMasters

1:N Contract_ServiceAppointments

1:N Contract_SocialActivities

1:N Contract_Tasks

N:1 contract_template_contracts

Unique identifier of the contract.

Type additional information about the contract, such as the products or services provided to the customer.

Shows the number for the contract for customer reference and searching capabilities. You cannot modify this number.

Select the level of service that should be provided for the contract based on your company's definition of bronze, silver, or gold.

Shows the abbreviation of the contract template selected when the contract is created.

Choose the contract template that should be used to determine the terms of the contract, such as allotment type, available hours, and billing frequency.

Shows who created the record.

Shows the date and time when the record was created. The date and time are displayed in the time zone selected in Microsoft Dynamics CRM options.

Shows who created the record on behalf of another user.

N:1 customer_address_contracts_as_billing_address

N:1 customer_address_contracts_as_service_address

Select the customer account or contact to provide a quick link to additional customer details, such as address, phone number, activities, and orders.

Shows for the duration of the contract, in days, based on the contract start and end dates.

Days of the week and times during which customer service support is available for the duration of the contract.

The default image for the entity.

For internal use only.

Shows the conversion rate of the record's currency. The exchange rate is used to convert all money fields in the record from the local currency to the system's default currency.

Enter the date when the contract expires.

Unique identifier of the data import or data migration that created this record.

N:1 lk_contract_createdonbehalfby

N:1 lk_contract_modifiedonbehalfby

N:1 lk_contractbase_createdby

N:1 lk_contractbase_modifiedby

Shows who last updated the record.

Shows the date and time when the record was last updated. The date and time are displayed in the time zone selected in Microsoft Dynamics CRM options.

Shows who last updated the record on behalf of another user.

Shows the total charge to the customer for the service contract, calculated as the sum of values in the Net field for each existing contract line related to the contract.

Shows the Net Price field converted to the system's default base currency for reporting purposes. The calculations use the exchange rate specified in the Currencies area.

Choose the original contract that this contract was created from. This information is used to track renewal history.

Date and time that the record was migrated.

Enter the user or team who is assigned to manage the record. This field is updated every time the record is assigned to a different user.

Unique identifier of the business unit that owns the contract.

Unique identifier of the team who owns the contract.

Unique identifier of the user who owns the contract.

1:N contract_originating_contract

N:1 contract_originating_contract

Choose the address for the customer account or contact where the services are provided.

N:N servicecontractcontacts_association

Shows whether the contract is in draft, invoiced, active, on hold, canceled, or expired. You can edit only the contracts that are in draft status.

Select the contract's status.

N:1 system_user_service_contracts

N:1 team_service_contracts

For internal use only.

Type a title or name for the contract that indicates the purpose of the contract.

Shows the total discount applied to the contract's service charges, calculated as the sum of values in the Discount fields for each existing contract line related to the contract.

Shows the Total Discount field converted to the system's default base currency for reporting purposes. The calculations use the exchange rate specified in the Currencies area.

Shows the total service charge for the contract, before any discounts are credited. This is calculated as the sum of values in the Total Price field for each existing contract line related to the contract.

Shows the Total Price field converted to the system's default base currency for reporting purposes. The calculations use the exchange rate specified in the Currencies area.

N:1 transactioncurrency_contract

Choose the local currency for the record to make sure budgets are reported in the correct currency.

Select whether the discounts entered on contract lines for this contract should be entered as a percentage or a fixed dollar value.

1:N userentityinstancedata_contract

Time zone code that was in use when the record was created.

Version number of the contract.

Determines whether the specified object is equal to the current object.

Allows an object to try to free resources and perform other cleanup operations before it is reclaimed by garbage collection.

Serves as the default hash function.

Gets the Type of the current instance.

Creates a shallow copy of the current Object.

Returns a string that represents the current object.