Transaction Leg Calculation Lines
During the pass through charge calculation, a calculation line is created for each rate component. The Transaction Leg Calculation Lines zone lists the calculation lines created for a transaction leg. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Transaction Calculation ID | Displays the transaction calculation ID. |
| Sequence | Indicates the sequence in which the calculation line is created. It is the sequence of the rate component which is used in the rate schedule. |
| Price Component ID | Indicates the price component which is used during calculation. |
| Rate Information | Displays the rate which is used for calculation. |
| SQI | Indicates the service quantity identifier. |
| Billable Service Quantity | Displays the SQI value used by the rates engine for calculation. |
| Calculated Amount | Displays the calculated charge amount which is rounded off. This amount appears in the invoice currency. |
| Description on Bill | Displays the summarized information about the calculation line that will be printed on the bill. |
| Precise Calculated Amount | Displays the calculated charge amount. This amount appears in the invoice currency. |
| Exempt Amount | Displays the amount of the calculated charge that the person does not have to pay due to tax exemption. |
| Base Amount | Displays the total amount derived from the cross-referenced line(s) that the current line is then used to calculate the charge amount. |
| Pricing Amount | Displays the calculated charge amount. This amount appears in the pricing currency. |
| Exchange Rate | Indicates the exchange rate which is used when the invoice currency is different from the pricing currency. |
Indicates whether information about the calculation line
must be printed on the person's bill. The valid values are:
|
|
| Distribution Code | Indicates the distribution code associated with the rate component. |
| Pricing Currency | Indicates the currency in which the price item pricing is defined. |
| Aggregation Parameter Group ID | Indicates the aggregation parameter group using which the transaction leg is aggregated in the billable charge. |
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.
By default, the Transaction Leg Calculation Lines zone does not appear in the Feed Management Dashboard screen. It appears when you click the Broadcast (
) icon corresponding
to a transaction leg, which is rated before billing, in the Transaction Leg Information zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the calculation lines of a transaction leg | Viewing the Calculation Lines of a Transaction Leg |
| Feed Management Dashboard screen | Feed Management Dashboard |
| Transaction Leg Information zone | Transaction Leg Information |