ContractDetail Class

Default Constructor.

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

Enter the date when the contract line becomes active.

Shows the number of minutes over the Total Allotments field that have been spent on resolved cases related to the contract line.

Shows the number of cases or minutes remaining, based on the resolved cases logged to the contract line.

Shows the number of cases or minutes used in the resolved cases on the contract line.

Unique identifier for the contact associated with the contract line.

1:N contract_detail_cases

N:1 contract_detail_unit_of_measure_schedule

N:1 contract_line_items

1:N ContractDetail_Annotation

1:N ContractDetail_AsyncOperations

1:N ContractDetail_BulkDeleteFailures

1:N contractdetail_principalobjectattributeaccess

1:N ContractDetail_ProcessSessions

Unique identifier of the contract line.

Unique identifier of the contract associated with the contract line.

N:1 contractlineitem_customer_accounts

N:1 contractlineitem_customer_contacts

Status of the contract.

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_contract_line_items

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

Type the discount amount for the contract line to deduct any negotiated or other savings from the net amount due.

Shows the Discount field converted to the system's default base currency. The calculation uses the exchange rate specified in the Currencies area.

Type the discount rate that should be applied to the Total Price, for use in calculating the net amount due for the contract line.

Days of the week and times for which the contract line item is effective.

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 line expires. The date is automatically filled with the contract date, but you can change it if required.

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

Type the number of units of the specified product or service that are eligible for support on the contract line.

Type the line item number for the contract line to easily identify the contract line and make sure it's listed in the correct order in the parent contract.

N:1 lk_contractdetail_createdonbehalfby

N:1 lk_contractdetail_modifiedonbehalfby

N:1 lk_contractdetailbase_createdby

N:1 lk_contractdetailbase_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 contract line, calculated as the Total Price minus any discounts.

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

Date and time that the record was migrated.

Unique identifier of the user or team who owns the contract detail.

Unique identifier of the business unit that owns the contract line.

Unique identifier of the user who owns the contract line.

Type the total service charge for the contract line before any discounts are credited.

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

N:1 product_contract_line_items

Choose the product that is eligible for services on the contract line.

Type the serial number for the product that is eligible for services on the contract line.

Shows the cost per case or minute, calculated by dividing the Total Price value by the total number of cases or minutes allocated to the contract line.

Shows the Rate field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

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

Select the unit type allotted in the contract line, such as cases or minutes, to determine the level of support.

Shows whether the contract line is existing, renewed, canceled, or expired. You can't edit a contract line after it is saved, regardless of the status.

Select the contract line's status.

For internal use only.

Type a title or name that describes the contract line.

Type the total number of minutes or cases allowed for the contract line.

N:1 transactioncurrency_contractdetail

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

N:1 unit_of_measurement_contract_line_items

Choose the unit of measurement for the base unit quantity for this purchase, such as each or dozen.

Unique identifier of the unit group associated with the contract line.

1:N userentityinstancedata_contractdetail

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

Version number of the contract template.

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.