Unique identifier for the contract line record within the Vault system.

Specifies the type of contract line, such as Sales or Listing, determining the applicable business rules and workflows.

System-generated global identifier combining Vault ID and record ID, ensuring uniqueness across all Vaults for integration purposes.

Reference field used to track the source of the object record, facilitating Vault-to-Vault or external system integrations.

User-defined identifier for the contract line, often used for display and reference in user interfaces and reports.

Indicates the current lifecycle state of the contract line, such as Draft, Active, or Expired, guiding permissible actions.

Identifier of the user who created the contract line record, useful for audit trails and user activity tracking.

Timestamp marking when the contract line was initially created in the system.

Identifier of the user who last modified the contract line record, aiding in change tracking and accountability.

Timestamp of the most recent modification to the contract line record.

Specifies the category of device associated with the contract line, such as Medical Device or Pharmaceutical Product.

Maximum allowable rate for the service or product under the contract line, expressed in local currency.

Corporate-level maximum rate for the service or product, standardized across different regions or business units.

Currency code representing the local currency applicable to the contract line, aligning with regional financial practices.

Minimum allowable rate for the service or product under the contract line, expressed in local currency.

Corporate-level minimum rate for the service or product, ensuring consistency in pricing strategies.

Defines the method of rate calculation, such as Fixed, Variable, or Tiered, influencing billing and invoicing processes.

Standard rate applied to the service or product under the contract line, based on the defined rate type.

Corporate-standard rate for the service or product, facilitating uniform pricing across the organization.

Upper limit on the quantity of service or product deliverable under the contract line.

Lower limit on the quantity of service or product deliverable under the contract line.

Agreed-upon quantity of service or product to be delivered under the contract line.

Date on which the contract line's terms and conditions cease to be effective.

Identifier used to link the contract line record to external systems or datasets, supporting data synchronization.

Price point of the product or service as observed in inventory monitoring, reflecting consumer-facing pricing.

Corporate-level consumer price used in inventory monitoring, aiding in centralized pricing analysis.

Measurement of product facings in a horizontal orientation within a retail or display setting, used in inventory assessments.

Total number of product facings, indicating the product's visibility and shelf presence in inventory monitoring.

Measurement of product facings in a vertical orientation within a retail or display setting, used in inventory assessments.

Represents the inventory level of the product at the time the contract line was created or evaluated. This value can be used to assess availability or fulfillment readiness.

Indicates the inventory management layer or tier associated with this contract line, such as central warehouse, regional depot, or retail point.

Tracks the quantity of goods that have been moved or transferred under this contract line, reflecting logistics or distribution activity.

Describes the physical or logical inventory position relevant to this contract line, such as shelf location, depot slot, or assigned container.

Indicates whether the contract line is locked from further modification. A locked state prevents updates and enforces data consistency.

Specifies whether the contract line is mandatory as part of the overall contract. This flag enforces inclusion during contract validation and submission.

Captures the exact date and time the contract line record was created using a mobile device, supporting field activity traceability.

Unique identifier assigned to the contract line record by the mobile device that created it, used for synchronization and audit tracking.

Stores the timestamp of the most recent modification to the contract line via a mobile device, useful for mobile user audits.

Free-text field containing comments, observations, or internal remarks relevant to the contract line. Often used for operational annotations.

Represents the total achieved sales amount based on list price under this contract line, used for incentive or rebate calculations.

Corporate-level aggregation of the list amount achieved under this contract line, supporting centralized reporting and finance controls.

Targeted sales amount based on list price for this contract line, used to evaluate performance against contract expectations.

Corporate-level sales target amount under list pricing for this contract line, aiding in strategic planning and financial forecasting.

Total achieved sales amount under net pricing (after discounts or rebates) for this contract line, reflecting true revenue contribution.

Corporate roll-up of the net amount achieved for this contract line, typically used for high-level profitability analysis.

Net pricing target for the contract line, representing the expected revenue goal after discounts are applied.

Corporate-level net revenue target for the contract line, used to assess sales performance across business units or regions.

Actual product quantity sold or fulfilled under this contract line, supporting volume-based performance tracking.

Planned product quantity to be achieved for this contract line, used to evaluate progress toward contractual obligations.

Indicates whether users have permission to override the lock on this contract line. If true, modifications can be allowed even when locked.

Unique product code or SKU referenced by this contract line, used to link the contract to a specific product in the catalog.

The effective date when this contract line becomes active. Determines the beginning of the fulfillment or tracking period.

Specifies the type of promotional or contractual event associated with this line, such as webinar, in-person session, or hybrid format.

Describes the type of location where the contract line activity or fulfillment occurs, such as hospital, clinic, or distribution center.

Represents the duration, size, or extent of content associated with the contract line, depending on the context (for example, video minutes, document pages).

Categorizes the program under which this contract line is executed, such as educational initiative, marketing campaign, or compliance training.

Defines the type of service being provided or contracted, such as consulting, delivery, or technical support.

Reference to the parent contract to which this line belongs. This is used to group and organize lines within the larger contractual framework.

Descriptive name of the product tied to this contract line, supporting human-readable identification alongside the product identifier.

Identifier of the medical service or offering associated with this contract line, as defined in the Vault service catalog (service__v).

Descriptive name of the service linked to this contract line, typically used for human-readable referencing in reports and user interfaces (service_name__v).

Cumulative amount that has been paid or is expected to be paid for this specific contract line, reflecting the full value of the service agreement (em_total_payment__v).

Remaining balance from the original list price value allocated to this contract line, used to track unutilized list-priced amounts in operational models (om_list_amount_remaining__v).

Net value still available under this contract line after accounting for discounts, adjustments, or partial usage, as tracked in operational models (om_net_amount_remaining__v).

Remaining quantity or units of the contracted item or service that have not yet been utilized or invoiced, based on operational model tracking (om_quantity_remaining__v).

Reference ID carried over from a legacy Customer Relationship Management (CRM) system to maintain historical linkage and data integrity across systems (legacy_crm_id__v).