Logiwa's billing contracts are created with three main selections:

Operation
Fee By
Charge By

Additionally, the conditions section can help you to differentiate the contract lines for the same operation. Each section is explored in-depth below.

Operation

Operation is the main group of the Logiwa functions that can be used for your contract lines.

The different operation types available are:

Shipment: Records shipping transactions.
Recurring: Used for fees charged each billing period (or a one-time charge).
VAS: Used for charges not automatically captured by the system.
Pick & Pack: Checks picking and packing transactions.
Receiving: Tracks receiving operations.
Storage: Monitors inventory transactions.

Fee By

This selection determines the type of data that will be utilized to add a billing line. For example, if you bill your client based on shipped orders, the Fee By value will be Per SO (Shipment Order).

Shipment	Recurring	VAS	Pick & Pack	Receiving
Per SO	Recurring	Operation	Per Pick	Per Product
Per Label			Per Pack	Per LP
Per LP				Per PO
Per Product				Per SKU

Storage fees are affected by the Fee Calculation Type you select. The Fee By options for each Fee Calculation Type recorded below.

Storage: Fee Calculation Type	Fee By
Daily Accumulation	Location LP Product Total Volume
At Peak Inventory	Location LP Product Total Volume
At Period End	Location LP Product Total Volume
Distinct Period Count	Location LP

Charge By

This selection determines the charging unit. For example, if you charge $0.50 to your client per picked product, the required selection is:

Pick & Pack as an Operation Type
Per Pick as the Fee By selection
Product for the Charge By at $0.50/product

Each section's options are described in greater detail below.

Shipment

Per Label	Per SO	Per LP	Per Product
Label	Shipment Order	Pallet	LP

Recurring

Recurring

Recurring (Charge One Time can be selected)

VAS

Operation

Unit

Pick & Pack

Per Pick	Per Pack
Product	Product
SO	SO
SKU	SKU

Receiving

Per Product	Per LP	Per PO	Per SKU
Product	Pallet	PO	SKU

Receiving Calculation Examples

Example 1

Settings:

Fee By: Per Product
Charge By: Product
Each Unit: Per Product

With Each Unit Settings:

A set price will be charged for each product received, no variation.

With From Quantity settings:

If 0-50 products are received, charge $1 per product.
If 51-100 products are received, charge $2 per product.
Results: If during that period 70 items were received, then (50*1) + (20*2) = $90 for the total product receiving charge.
These results would also apply to calculations using Per LP and Per PO.

With Tier-Based settings:

If 0-50 products are received, charge $1 per product.
If 51-100 products are received, charge $2 per product.
Results: If during that period 70 items were received, then (70*2) = $140 for the total product receiving charge.
Tier-based settings are not currently available for Per LP and Per PO.

Example 2

Settings:

Fee By: Per SKU
Charge By: SKU
Each Unit: Per SKU received within the order.

With Each Unit Settings:

To demonstrate through example say that for the following:
- PO1: SKU1 and SKU2 received
- PO2: SKU1 received
Total calculations will be done for 3 SKUs.

With From Quantity settings:

If 0-2 SKU are received, charge $1 per SKU.
If 3-10 SKU are received, charge $2 per SKU.
Results: If during that period 3 SKUs were received, then (2*1) + (1*2) = $4 for the total SKU receiving charge.

Storage

Storage operations have a variety of Fee By operations, but for each you can find the following options:

Location	LP	Product	Total Volume
Location	Pallet	Product	Volume

Frequently Used Conditions

The Conditions section can assist you in distinguishing the contract lines for the same operation.

For example, consider an operation that utilizes both FedEx and UPS integrations for the client's shipment orders. According to the contract, FedEx shipments will incur a charge of $0.15 per shipment label, while UPS shipments will be charged 10% of the shipment cost. Both contract lines pertain to the same operation, the same Fee By selection, and the same Charge By selection.

To differentiate these charges, the only option is to create two separate lines and specify the contract conditions for the billing fees accordingly.

Below are examples of some of the frequently used options. Please note that this is not a complete list.

Receiving Conditions

Per Product	Per LP	Per PO
Product Group	Product Group	Purchase Order Type
Product Type	Product Type
Purchase Order Type	Purchase Order Type
Is Fragile	Is Fragile
Is Oversized	Is Oversized
SKU	SKU
Pack Type	Pallet Type
Product Weight	Product Weight

Shipment Conditions

Per Label	Per SO
Shipment Order Type	Shipment Order Type
Total Weight	Total Weight
Total Volume	Total Volume
N. of Product	N. of Product
N. of Lines	N. of Lines
Carrier	Carrier
Shipment Method	Shipment Method
Rate

Pick & Pack Conditions

Per Picking	Per Packing
Shipment Order Type	Shipment Order Type
Product Group	Product Group
Product Type	Product Type
Is Fragile	Is Fragile
Is Oversized	Is Oversized
Product Weight	Product Weight
N. of Product	N. of Product
SKU	SKU

Storage Conditions

Location	LP	Product
Product Group	Product Group	Product Group
Product Type	Product Type	Product Type
Is Fragile	Is Fragile	Is Fragile
Is Oversized	Is Oversized	Is Oversized
Product Weight	Product Weight	Product Weight
SKU	SKU	SKU