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Placeholder nameDescription
ClientShows the client details to which the price list and service was assigned.
<#Lines.Company>

The client name. Set if the price list was assigned to this client.

Note: A price list which is not assigned to any client is automatically "available" for use for all clients.

This column and all other client columns are then empty in the report.

<#Lines.CompanyId>Numeric unique client company identifier.
<#Lines.Profile>The client profile: Agency, Freelancer etc.
<#Lines.Active>Indicates if the client has any enabled logins.

<#Lines.CCF1>...

<#Lines.CCF10>CCF20>

The client Client company custom fields 1 to 20. As the platform administrator you can create up to 10 20 custom fields for companies. To find out the ID (1, 2, ... 20) of a specific custom field, edit the custom field in "Settings" > "Custom Fields" > "Companies". The ID is shown at the bottom of the editing popup. Also read: Finding Custom Field ID
  
Price listShows price list details
<#Lines.PLId>An internal numeric identifier of the price list.
<#Lines.PLName>Name of price list
<#Lines.PLEnabled>Indicates if the price list is enabled. Always true as this report shows active price lists only.
  
ServiceShows all fields relative to the supplier service for this line.
<#Lines.ServiceId>The globally unique ID of the service. This ID is enough to uniquely identify a specific service.
<#Lines.LocaleSource>SourceLocaleName>The source language name.
<#Lines.LocaleTarget>TargetLocaleName>The target language name.
<#Lines.Task>TaskName>The task name.
<#Lines.LocaleSourceCode>SourceLocale>The source language ISO code.
<#Lines.LocaleTargetCode>LocaleTarget>The target language ISO code.
<#Lines.TaskCode>Task>The task code such as TR for translation or PROOF for proofreading. These codes can be viewed in Wordbee under Settings > Task categories.
<#Lines.ServiceID>The ID of ProductCode>Optional product code added to the service.
<#Lines.Enabled>Indicates if service is enabledComments>Internal comments added to the service.
<#Lines.BackupServiceID>The service ID of the backup service.Rating>Service rating between 1 and 5 stars
<#Lines.BackupCompanyName>The company name of the backup companyLeadTime>The lead time in hours added to the service. It is used for automatic deadline calculation (the minimum work time).
<#Lines.BackupPriceListId>Capacity>The pricelist ID of the backup servicecapacity in terms of units that can be worked per day of 8 hours.
<#Lines.BackupPriceList>The pricelist name of the backup serviceLeadTimeAndCapacity>A print friendly string that combines the information on lead time and capacity.
  
PriceShows all fields relative to the supplier service prices for this line.
<#Lines.PriceListId>Amount>The pricelist ID unitary price amount for the service.
<#Lines.ParentPriceListId>Currency>The parent pricelist ID for the servicecurrency code such as EUR or USD.
<#Lines.PriceListCode>AmountText>The pricelist code for the service.unitay amount including the currency. For example. "0.65 EUR"
<#Lines.UnitCode>AmountUnitText>The price unit code for the service.unitary amount plus details on the unit. For example: "0.65 EUR per word"
<#Lines.Units>UnitCode>The price units unit code for the service. Example: WD = word, CH = character et.
<#Lines.ProductCode>The product code for the serviceUnitName>The unit name. Example: "Word"", "Character", "Page" etc.
<#Lines.Amount>The price amount for the serviceUnits>Total units included in the price. Used if you define a service like: 1 Euro per 250 characters. Units would be 250.
<#Lines.Currency>The price currencyUnit>Same as unit name but singular/plural adjusted to the "Units" fields. Prints "Word" if Units is 1 and "Words" if Units is 10.
  
DiscountsShows all fields relative to the supplier service pre-translation discounts for this line.
<#Lines.DCMode>The discount mode in string format

Defines if and how discounts are defined:

  • No: Discounts are disabled.
  • PriceList: Discounts defined on price list level do apply.
  • Custom: Discounts are explicitly defined with this service.
<#Lines.DiscountMT>The Machine Translation (MT) discount in negative percent formpercent. Value between 0 and -1..

<#Lines.DiscountPT100>

The discount for total words that are pre-translated at 100% or above in percentage formpercent. Value between 0 and -1..
<#Lines.DiscountPT100Prev>The discount for total words that are pre-translated at 100%(identical pre-translations) from memories or termbases, in percentage form percent. Value between 0 and -1..
<#Lines.DiscountPT110>The discount for total words of perfect pre-translations (110%) in percentage form percent. Value between 0 and -1..
<#Lines.DiscountPT110Prev>The discount for total words that were pre-translated at 110% (perfect pre-translations) from a previous document version in percentage form percent. Value between 0 and -1..
<#Lines.DiscountPTFuzzy>The discount  for total words of fuzzy (< 100%) pre-translations in percentage form percent. Value between 0 and -1..

<#Lines.Interval1>...

<#Lines.Interval5>

The discount intervals

in string form. The report prints intervals from 1 to 5.

used for repetitions and memory matches without translation.

For example: 110 = in context match, 100 = exact match, 70 = 70% match.

<#Lines.Discount1>...

<#Lines.Discount5>

The

discount in each interval in negative percent form.
  
Service DetailsShows all fields relative to the supplier service details for this line.
<#Lines.Rating>The rating for the service.
<#Lines.LeadTime>The lead time for the service in numeric format.
<#Lines.LeadTimeLabel>The lead time for the service in string format.
<#Lines.Capacity>The capacity of the service.It describes delay in units per day.
<#Lines.CapacityLabel>The capacity label in string format. It also contains lead time information as it is displayed in the UI. (e.g: 2d1h+2 )
<#Lines.Comments>The comments for the service

discounts for the intervals above in percent. This is a value between 0 and 1.

The value is negative. -0.1 means a 10% discount.