Bill Line Items
The Bill Line Items zone lists the debit and credit bill segments and adjustments of the bill. This zone contains the following columns:
| Column Name | Column Description |
|---|---|
| Bill ID | Displays the bill ID. |
| Entity ID | Displays the bill segment or adjustment ID. |
| Entity Type | Indicates whether the entity is a bill, bill segment or an adjustment. |
| Currency | Displays the currency in which the entity was created. |
| Entity Amount | Displays the bill segment or adjustment amount. |
| Request Amount | Displays the bill segment or adjustment amount which is eligible
for refund. In other words, it means entity amount minus amount refunded. Note: If the bill segment or adjustment has debit balance, the eligible
amount for refund would be zero.
|
| Contract Information | Displays additional information about the contract against
which the bill segment or adjustment is created. In addition, this
column has a context menu which helps in navigating to other screens
in the application. Note: It has a link. On clicking the link, the Contract screen appears where you can view the details
of the respective contract.
|
| Adjustment Type | Indicates the adjustment type using which the refund adjustment
must be created. Note: It has a link. On clicking the link, the Adjustment Type screen appears where you can view the
details of the respective adjustment type.
|
| Adjustment Information | Displays information about the refund adjustment. |
By default, the Bill Line Items zone does
not appear in the Main tab. It appears only
when you click the Broadcast (
) icon corresponding to the bill
in the Refund Details zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to add a credit bill line item to the refund request | Adding a Credit Bill Line Item to the Refund Request |