You can retrieve the current contract by using the currentContract property from the user’s parentOrganization. CurrentContract returns the contract where the startDate is before the current date and the endDate is after the current date.
Invoices in ATG Business Commerce are automatically set up to handle contracts appropriately. Whenever a new InvoiceRequest is created (see the Generating Invoices chapter for further information), it consults the user’s organization information to see if a contract exists, and copies over the paymentNetDays, paymentDiscountDays, and paymentDiscountPercent information.
