PriceCorrection

Description

This rule will accept fields, multi-value fields or math variables as input. The PriceCorrection business rule must be specified in the Transaction Business Rule Packet, and must be attached to a transaction for a plan (such as a system plan) of a primary company. 

PriceCorrection Element\Attribute Table
Element/Tag Definition

Attribute

Element/Attribute Value and Description

<PriceCorrection> 

The opening and closing tag of the business rule.

 

 

<TransactionName>   

Contains the name of the transaction that will be created for each policy

 

Required element value;

String  

<FundGUID>   

Fund GUID that will be changed.

 

String or an Array of Strings

<EffectiveDate>   

The date that the change will be made.

 

Date or an Array of Dates.

<UnitValue>   

The new unit value.

 

Decimal or an Array of Decimals.

<BareUnitValue>   

The new bare unit value.

 

Decimal or an Array of Decimals.

<OfferUnitValue>   

The new offer unit value.

 

Decimal or an Array of Decimals.

 

XML Example

<PriceCorrection>
<TransactionName>Activity:TransactionName</TransactionName>        
<FundGUID>Activity:MultiValueField:CorrectionFund</FundGUID>        
<EffectiveDate>Activity:MultiValueField:CorrectionDate</EffectiveDate>        
<UnitValue>Activity:MultiValueField:UnitValue</UnitValue>        
<BareUnitValue>Activity:MultiValueField:BareUnitValue</BareUnitValue>        
<OfferUnitValue>Activity:MultiValueField:OfferUnitValue</OfferUnitValue>        
</PriceCorrection>