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 Write Off Details zone.
Related Topics
For more information on... | See... |
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How to add a debit bill line item to the write off request | Adding a Debit Bill Line Item to the Write Off Request |