Transaction Leg Information
The Transaction Leg Information zone lists the different components of a particular transaction. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Transaction ID | Indicates the transaction to which the transaction leg belongs. |
| Display Sequence | Displays the sequence number of transaction leg. |
| Account Identifier Type | Indicates the type of account identifier to which the transaction is mapped. |
| Account Identifier | Indicates the account which will bear the charges for the transaction. |
| Error Message | Indicates the reason why the validation, price item determination, or billable charge creation process failed. |
| Price Item | Indicates the price item to which the transaction is mapped. Note: It has a link. On clicking the link, the Price Item screen appears
where you can view the details of the respective price item.
|
| 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.
|
| Billable Charge ID | Indicates the billable charge which is created for the transaction
leg. Note:
The data appears in this column when the billable charge is created for the transaction leg. It has a link. On clicking the link, the Billable Charge screen appears where you can view the details of the billable charge. |
| Initial Price Item Code | Indicates the initial price item to which the transaction was mapped. |
| Bill ID | Indicates the bill in which the transaction leg of the billable
charge is included for billing. Note: It has a link. On clicking the
link, the Bill screen appears where you can
view the details of the respective bill.
|
| Bill Segment ID | Indicates the bill segment to which the bill belongs. Note: It has a link. On clicking the link, the Bill Segment screen appears where you can view the details of the respective
bill segment.
|
| Aggregation Parameter Group ID | Indicates the aggregation parameter group using which the
transaction leg is aggregated in the billable charge. Note: The data
appears in this column when the transaction leg is rated before billing.
|
| Transaction Calculation ID | Displays the transaction calculation ID. Note: The data appears
in this column when the transaction leg is rated before billing.
|
| Variance | Indicates the variance parameter which is 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 False.
|
By default, the Transaction Leg Information zone does not appear in the Feed Management Dashboard screen. It appears when you click the Broadcast (
) icon corresponding
to a transaction in the Transaction Level Information zone.
On clicking the Broadcast () icon corresponding to a transaction
leg, the Transaction Leg Service Quantity, Transaction Leg Calculation Lines, and the Transaction Leg Calc Line Characteristics zones appears
with the respective information.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the legs of a transaction | Viewing Legs of a Transaction |
| Feed Management Dashboard screen | Feed Management Dashboard |
| Transaction Level Information zone | Transaction Level Information |
| Transaction Leg Service Quantity zone | Transaction Leg Service Quantity |
| Transaction Leg Calculation Lines zone | Transaction Leg Calculation Lines |
| Transaction Leg Calc Line Characteristics zone | Transaction Leg Calc Line Characteristics |