Batch Processing & Reporting › Reporting with CA Earl › Generating CA PMA Chargeback Invoices › Invoice Example 1: Detail by ORD/Element/Qualifier/Modifier (Paged by Group)

Invoice Example 1: Detail by ORD/Element/Qualifier/Modifier (Paged by Group)

This example uses CAJREARL member CAKRINV1 to generate a invoice using only data from the CCCTAB.

                                                CA PMA Chargeback INVOICE EXAMPLE 1
22/01/91                               DETAIL BY ORD/ELEMENT/QUALIFER/MODIFIER, PAGE BY GROUP                           PAGE     1
                                                       VERSION=      TESTCHAR
                                                         PERIOD=        1
                                                  DIVISION=      C MICRO
                                                 DEPARTMENT=      E ORDERING
                                                    GROUP=      A DALLAS
-----------------------------------------------------------------------------------------------------------------------------------
A.RDID     ELEMENT              QUALIFIER            MODIFIER              COUNT             UNITS          RATE             CHAR
       B.                  C.                     D.                      E.               F.              G.
-----------------------------------------------------------------------------------------------------------------------------------
MBJ       @SPEC-CHARGE         @SHIFT1              __                        3            654.16       $100.00         $65,415.60
 
MBJ       @SPEC-CHARGE                                                        3            654.16                       $65,415.60
 
                               DEFAULT              __                        3            498.96         $0.28            $138.60
 
MBJ       CPU-CHARGE                                                          3            498.96                          $138.60
 
                               DEFAULT              __                        3              9.38         $9.00             $84.43
 
MBJ       DISK-CHARGE                                                         3              9.38                           $84.43
 
                               DEFAULT              __                        3                           $2.00
 
MBJ       PRINT-CHARGE                                                        3
 
                               DEFAULT              __                        3                           $5.00
 
MBJ       TAPE-CHARGE                                                         3
 
 
MBJ                                                                                                                I.  $65,638.63
 
 
                                                                                                                        $65,638.63

A.

ORDID:

The ORD type for which charges are calculated.

B.

ELEMENT:

The charge element used to calculate the charge.

C.

QUALIFIER:

Tells you whether the default rate was used or if a rate qualifier was applied during the calculation of the charge element.

D.

MODIFIER:

Tells you whether a modifier was applied to the charge element.

E.

COUNT:

Displays the number of records that met the conditions in order to calculate the charge.

F.

UNITS:

Displays the unit value used in the calculation.

G.

RATE:

Displays the rate used to calculate the charge.

H.

CHARGE:

Displays the calculated charge for the ORD type and charge element listed in columns A and B.

I.

Total:

Displays the total charges. Charge element listed in columns A and B.