Bill Segments

The Bill Segments zone lists the bill segments of a bill. It contains the following columns:

Column Name	Column Description
Bill Segment ID	Displays the bill segment ID. Note: It has a link. On clicking the link, the Bill Segment screen appears with the details of the respective bill segment.
Status	Indicates the status of the bill segment.
Start Date	Displays the start date of the bill segment.
End Date	Displays the end date of the bill segment.
Amount	Displays the amount of the bill segment.
Currency	Indicates the currency in which the bill segment is generated.
Rate Info	Displays the rate of the price item for which the bill segment is generated.
Price Item	Indicates the price item for which the bill segment is generated.
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 price item for determining price item pricing. Note: This column appears when the Multi Price Parameter option type of the Multi Parameter Based Pricing (C1_​PPARM_​FLG) feature configuration is set to True.
Pricing Information	Displays the concatenated string of information about the price item pricing. In addition, this column has a context menu () icon which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Price Item Pricing screen appears where you can view the details of the respective price item pricing details.
Rate Schedule	Indicates the rate schedule which is used for defining the price item pricing.
Billable Charge ID	Indicates the billable charge for which the bill segment is generated. Note: It has a link. On clicking the link, the Billable Charge screen appears where you can view the details of the respective billable charge.
Billable Charge Feed Source	Displays the source from where the billable charge data is derived.
Account Information	Indicates the member account (in the invoicing group) for which the bill segment is generated. In addition, this column has a context menu () icon which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Account screen appears where you can view the details of the respective account details.
Construct ID	Indicates the construct through which the bill segment is generated. Note: It has a link. On clicking the link, the Construct screen appears where you can view the details of the respective construct details.
Recurring Charge Information	Displays the details of charge that are billed over a period of time.

By default, the Bill Segments zone does not appear in the Bill Drill Down Details screen. It appears when you click the Broadcast () icon corresponding to the bill in the Search Billing Element zone.

You can filter the list using various search criteria (such as, Price Item, Account ID, Bill Segment Start Date, Bill Segment End Date and Price Assignment ID) available in the Filter area. By default, the Filter area is hidden. You can view the Filter area by clicking the Filters () icon in the upper right corner of this zone.

On clicking the Broadcast () icon corresponding to the Bill Segment ID field, the SQ Details, Bill Segment Calculation Lines, Timeline and Billable Charge Details and Transaction Details zones appear where you can view the details about the bill segment.

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