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About the Consumer Goods Payment Business Service

The CG Payment Business Service uses the CPG Plan business object and the following business components:

The business service performs the following primary steps:

• Copies the Amount field into Paid Amount in the Paid bucket.
• Rolls up the Paid Amount to the Payments Paid field in the Parent.
• Rolls up Paid payments in the allocation to the Actual Total Spend field in the parent promotion.

When the workflow process in About Rolling Up Paid Payments invokes the CG Payment business service, the same business service executes the following actions:

1. The CG Payment business service gets the ROW_ID of the payment record with a status of Paid.
2. Gets the Fund Allocation Id, which is the Allocation Id of the payment record.
3. Gets the CPG Plan business object and the CG MDF Promotion Allocation business component.
4. Runs through the records in the CG MDF Promotion Allocation business component and positions to the record with the ROW_ID of the Fund Allocation Id.
5. Finds the values of the Fund Promotion Id, Plan Account Promo Prod Id, and Plan Account Promotion Cat Id fields from the positioned record so as to determine the deal type as seen in the following Table 21:

   Table 21. Deal type as per field value

   Deal Type	Fund Promotion Id	Plan Account Promo Prod Id	Plan Account Promotion Cat Id
   Promotion Deal	NOT Empty	Empty	Empty
   Promoted Category Deal	NOT Empty	Empty	NOT Empty
   Promoted Product Deal	NOT Empty	NOT Empty	NOT Empty

6. Based on the deal type, the business service instantiates the following business components from the CPG Plan business object as seen in Table 22:

   Table 22. Instantiated business components of a deal for CPG Plan

   Deal Type	Business Component
   	Parent BC	Child BC	Grand Child BC
   Promotion Deal	CPG Plan Account Promotion	CG MDF Promotion Allocation	CPG Promo Deal Payment
   Promoted Category Deal	CS CG Plan Account Promotion Category	CS CG MDF Promotion Catetgory Allocation	CS CG Promotion Category Deal Payment
   Promoted Product Deal	CPG Plan Account Promotion Product	CPG MDF Allocation	CG Promo Product Fund Payment

7. The CG Payment business service then executes the Parent business component.
8. The CG Payment business service positions the Parent BC of the deal on the following Id field as seen in Table 23:

   Table 23. Id of the Parent business component based on deal type

   Deal Type	ROW_ID
   Promotion Deal	Fund Promotion Id
   Promoted Category Deal	Plan Account Promo Prod Cat Id
   Promoted Product Deal	Plan Account Promo Prod Id

9. Next, it positions the Child business component with Fund Allocation Id.
10. Finally, it positions the Grand Child business component with ROW_ID as in Step 1.
11. After the Grand Child is positioned, it sets the following values for this business component:
    • Paid Amount = Trade Fund Amount
    • Submitted Amount = 0
    • Pending Amount = 0
12. After the values are set, it saves the record with updated values and forces the Rollup.