Transaction Legs

The Transaction Legs zone allows you to view the legs of a transaction. It contains the following columns:

Column Name Column Description
Transaction ID Indicates the transaction to which the transaction leg belongs.
Transaction Leg Status Indicates the status of the transaction leg. The valid values are:

  • Uploaded

  • Initial Price Item Derived

  • Ignored

  • Error

  • Cancelled

  • Completed

  • Invalid
Account Information Displays the concatenated string of information about the account which bears the charges for the transaction separated by a comma (,). The string includes the account identifier type, account identifier, and division (to which the derived account belongs).
Initial Price Item Code Indicates the initial price item to which the transaction is mapped.
Price Item Parameters Displays a comma-separated list of parameter values. It indicates the price item parameters and their values which are used along with the final price item for determining price item pricing.
Final Price Item Code Indicates the final price item to which the transaction is mapped.
Rule Indicates the rule which was met while determining the initial price item for the transaction.
Note: It has a link. On clicking the link, the Rule screen appears where you can view the details of the respective rule.
Price Assignment ID Indicates the effective pricing which is available for the account, price item or regular bundle (to which the price item belongs) or parent (regular) bundle (to which the regular bundle belongs) and/or variance parameter or price item parameters (parameter group) combination on the processing date.
Aggregate Transaction Indicates whether the transaction leg is aggregated. The valid values are:

  • Yes

  • No
Billable Charge ID Indicates the billable charge in which the transaction leg is included for billing.
Division Indicates the division to which the derived account belongs. The derived account means the account which will bear the charges for the transaction.
Sequence Displays the sequence number of the transaction leg.
Error Message Indicates the reason why the price item pricing verification or billable charge creation process failed.

By default, the Transaction Legs zone does not appear in the Customer 360° Information - Account screen. It appears when you click the Broadcast (The Broadcast Icon) icon corresponding to a transaction in the Error Transactions zone.

Note: Pagination is used to display limited number of records in this zone. You can use the navigation links, such as Previous and Next to navigate between pages.

Related Topics

For more information on... See...
How to view the Customer 360° Information of a person Viewing the 360° Information of a Person
Customer 360° Information - Account tab Customer 360° Information - Account
Error Transaction screen Error Transactions