Rebate Applied Fields

The Rebate Applied object records the rebates that are applied to customer quotation lines, sales order line items or invoice line items. Here is a description of the fields on the Rebate Applied object. Here is a description of the fields on the Rebate Applied object.

Key: * – Mandatory field;

Field Name		Description
Applied Rebate Amount	*	Total amount of applied rebates.
Currency		Currency of the applied rebate.
Customer Quotation Line		Customer quotation line to which the rebate applies.
Invoice Line Item		Invoice line item to which the rebate applies.
Parent Rebate Applied		Lookup to the Parent Rebate Applied record when the rebate is part of a bundle. This value is empty if the rebate is not part of a bundle or this record is the Parent Rebate Applied.
Purchase Order Line Item		Purchase order line to which the rebate applies.
Rebate		Lookup to the rebate to be claimed.
Rebate Applied Name		Id of the Rebate Applied record.
Rebate Line	*	Lookup to the rebate line to which this rebate is applied.
Rebate Type		Type of rebate applied. This can be: Customer Submitted – a rebate that a customer applies for once they have purchased the product. Manufacturer Direct – a rebate that a customer receives from the reseller and that reseller receives an automatic rebate directly from the manufacturer without having to submit a claim. Reseller Submitted – a rebate a customer receives from the reseller and that reseller must apply for reimbursement from the manufacturer. Incentive – a rebate given to the reseller for achieving a goal such as achieving a certain volume of sales in a given time frame. This type of rebate is often tiered with variable incentives for escalating the volume of sales achieved.
Sales Order Line Item		Sales order line to which the rebate applies.
Status		Status of the applied rebate. This can be New, Claim Filed, Canceled or Deleted.
Submit By Date		Date on which a claim for this rebate must be submitted to the manufacturer.