Charge Codes
Charge Codes are used when creating the formulas during postings setup.
You can select different Charge Codes in the Formula
Configuration window when configuring sub-rules.
| Code | Description | Mapping | Recommended for Rules |
|---|---|---|---|
| 01 | PP FREIGHT CHARGES | EXP.ppWeight() | AC and CS |
| 02 | PP VALUATION CHARGES | EXP.ppValuation() | AC and CS |
| 03 | PP TAX CHARGES | EXP.vatAgent() | AC and CS |
| 04 | PP TOTAL OTHER CHARGES DUE AGENT | EXP.ppAgent() | AC and CS |
| 05 | PP TOTAL OTHER CHARGES DUE CARRIER | EXP.ppCarrier() | AC and CS |
| 06 | TOTAL CHARGES PREPAID | EXP.ppTotal() | AC and CS |
| 07 | CC FREIGHT CHARGES | EXP.ccWeight() | AC and CS |
| 08 | CC VALUATION CHARGES | EXP.ccValuation() | AC and CS |
| 09 | CC TAX CHARGES | EXP.vatCarrier() | AC and CS |
| 10 | CC TOTAL OTHER CHARGES DUE AGENT | EXP.ccAgent() | AC and CS |
| 11 | CC TOTAL OTHER CHARGES DUE CARRIER | EXP.ccCarrier() | AC and CS |
| 12 | TOTAL CHARGES COLLECT | EXP.ccTotal() | AC and CS |
| 13 | INCENTIVE ( PER AWB FOR CSR ) | EXP.sellIncentive() | AC and CS |
| 14 | NET AMOUNT (PER AWB FOR CSR ) | EXP.sellNetNet() | AC and CS |
| 15 | COMMISSION (PER AWB FOR CSR ) | EXP.iataComm() | AC and CS |
| 17 | PRORATE REVENUE PER SECTOR | PRORAT.getProCarrierProTotal() | AF |
| 18 | ISC (OUT GOING INTERLINE BILLING) | PRORAT.getProCarrierInterPercAmt() | AF |
| 19 | NET AMOUNT BILLED (OUT GOING INTERLINE BILLING) | PRORAT.getNetAmountBilled() | AF |
| 21 | INBOUND INVOICE AMOUNT USD | INCAWB.billingAmount() | IC and IM |
| 22 | INBOUND INVOICE AMOUNT IN HOST CURRENCY | INCAWB.listingAmount() | IC and IM |
| 23 | DIFF. AMOUNT FOR INBOUND INVOICE AMOUNT IN HOST CURRENCY | INCAWB.listingDifference() | IC and IM |
| 24 | INBOUND OAL BILLED SHARE AMOUNT WGT-CHRG USD (AWB) | INCAWB.billWeightCharge() | IC and IM |
| 25 | INBOUND OAL BILLED OTHER CHARGES USD (AWB) | INCAWB.billOtherCharge() | IC and IM |
| 26 | INBOUND OAL BILLED COMMISSION USD (AWB) (ISC) | INCAWB.billInterlineAmt() | IC and IM |
| 27 | INBOUND OAL NET BILLING (TOT-AMOUNT) USD (AWB) | INCAWB.billAwbTotal() | IC and IM |
| 28 | MEMO WEIGHT CHARGE | REJ.rechargeWeightCharge() | IC and IM |
| 29 | MEMO COMMISSION | REJ.rechargeInterAmount() | IC and IM |
| 30 | MEMO NET AMOUNT | REJ.rechargeTotalAmountDisplay() | IC and IM |
| 31 | INBOUND EXPECTED DEBIT AMOUNT FROM OAL | PRORAT.billAmount() | AF |
| 32 | CCR TOTAL COLLECT (CC FREIGHT+DUE AGENT+DUE CARRIER) | IMP.collectTotal() - IMP.ccFee() | CC |
| 33 | CCR CC FEE | IMP.ccFee() | CC |
| 34 | CCR TERMINAL CHARGES | IMP.localCharges() | CC |
| 35 | CCR SETTLEMENT (CASH) | IMP.ccTotalCash() | CC |
| 36 | CCR SETTLEMENT INVOICE | IMP.ccTotalNonCash() | CC |
| 37 | ORC FOR GSA | ACC.gsaRefund() | ER |
| 38 | FUEL SURCHARGES (MY) | EXP.ppCarrier() + EXP.ccCarrier() | AC and CS |
| 39 | TRUCKING COST | ACC.truckTotal() | ER |
| 40 | HANDLING COST | ACC.handleTotal() | ER |
| 41 | AUXILIARY COST | ACC.auxTotal() | ER |
| 42 | PRORATE CARRIER NET AMOUNT BY SECTOR | FLT.prorateNetAmount() | ER |
| 43 | PRORATE CARRIER COMMISSION BY SECTOR | FLT.prorateGsaRefund() | ER |
| 44 | CCR CC FREIGHT | IMP.convWeight() | CC |
| 45 | CCR DUE AGENT | IMP.convAgent() | CC |
| 46 | CCR DUE CARRIER | IMP.convCarrier() | CC |
| 47 | CTC | EXP.getOCAmount("CTC") | AC and CS |
| 48 | XRC | EXP.getOCAmount("XRC") | AC and CS |
| 49 | VAT / TAX ON AWB DELIVERY | IMP.vatAgent() | AC and CS |
| 50 | AWC - AWB FEE DUE CARRIER | EXP.getOCAmount("AWC") | AC and CS |
| 51 | AWA - AWB FEE DUE AGENT | EXP.getOCAmount("AWA") | AC and CS |
| 52 | MSC - SECURITY SURCHARGE DUE CARRIER | EXP.getOCAmount("MSC") | AC and CS |
| 53 | SCC - SECURITY SURCHARGE DUE CARRIER | EXP.getOCAmount("SCC") | AC and CS |
| 54 | SCA - SECURITY SURCHARGE DUE AGENT | EXP.getOCAmount("SCA") | AC and CS |
| 55 | MCC - MISCELLANEOUS DUE CARRIER | EXP.getOCAmount("MCC") | AC and CS |
| 56 | MCA - MISCELLANEOUS DUE AGENT | EXP.getOCAmount("MYA") | AC and CS |
| 57 | MYC - FUEL SURCHARGES DUE CARRIER | EXP.getOCAmount("MYC") | AC and CS |
| 58 | MYA - FUEL SURCHARGES DUE AGENT | EXP.getOCAmount("MYA") | AC and CS |
| 59 | CHC - CUSTOMS CLEARANCE - ORIGIN DUE CARRIER | EXP.getOCAmount("CHC") | AC and CS |
| 60 | CHA - CUSTOMS CLEARANCE - ORIGIN DUE AGENT | EXP.getOCAmount("CHA") | AC and CS |
| 61 | RAC - RESTRICTED ARTICLE SURCHARGE DUE CARRIER | EXP.getOCAmount("RAC") | AC and CS |
| 62 | RAA - RESTRICTED ARTICLE SURCHARGE DUE AGENT | EXP.getOCAmount("RAA") | AC and CS |
| 63 | INC - INSURANCE FEE DUE CARRIER | EXP.getOCAmount("INC") | AC and CS |
| 64 | INA - INSURANCE FEE DUE AGENT | EXP.getOCAmount("INA") | AC and CS |
| 65 | MYC PREPAID - Prepaid Fuel Surcharges Due Carrier | EXP.getOCAmountPP("MYC") | AC and CS |
| 66 | MYC COLLECT - Collect Fuel Surcharges Due Carrier | EXP.getOCAmountCC("MYC") | AC and CS |
| 67 | SCC PREPAID - Prepaid Security Surcharges Due Carrier | EXP.getOCAmountPP("SCC") | AC and CS |
| 68 | SCC COLLECT - Collect Security Surcharges Due Carrier | EXP.getOCAmountCC("SCC") | AC and CS |
| 69 | COLLECT COMMISSION - Commission on CC Charges | EXP.getIataCommCC() | AC and CS |
| 70 | GENERAL INVOICE PRODUCT CODE | GINVPROD.amount() | GI |
| 71 | CC FEE | PRORAT.billCcFee() | CC |
| 72 | OTHER CHARGES ON INCOMING MEMO | REJ.yourOtherCharge() | IC, IM, and OM |
| 73 | ACCEPTED FREIGHT CHARGE ON OUTGOING REJECTION MEMO | REJ.ourWeightCharge() | IM and OM |
| 74 | ACCEPTED OTHER CHARGE ON OUTGOING REJECTION MEMO | REJ.ourOtherCharge() | IM and OM |
| 75 | ACCEPTED ISC AMOUNT ON OUTGOING REJECTION MEMO | REJ.ourInterAmount() | IM and OM |
| 76 | TOTAL ACCEPTED AMOUNT ON OUTGOING REJECTION MEMO | REJ.ourTotalAmount() | IM and OM |
| 77 | RE-REJECTED OTHER CHARGE ON OUTGOING REJECTION MEMO | REJ.rechargeOtherCharge() | IM and OM |
| 81 | FREIGHT AMOUNT AF | PRORAT.collectAmountAFPost() | AF |
| 82 | OTHER CHARGES AF | PRORAT.otherChargesAFPost() | AF |
| 83 | COMMISSIONABLE AMOUNT AF | PRORAT.iscAmountAFPost() | AF |
| 84 | ISC AMOUNT AF | PRORAT.interlineAmountAFPost() | AF |
| 86 | CC FEE AF | PRORAT.ccFeeAFPost() | AF |
| 88 | BALANCE AMOUNT | BAL.balanceAmount() | BL |
| 89 | XDC - WAR RISK | EXP.getOCAmount("XDC") | AC and CS |
| 90 | IRC - SECURITY IN FRANCE AND SPAIN | EXP.getOCAmount("IRC") | AC and CS |
| 93 | EXCESS DEBIT (AP) | All Rules except BL | |
| 94 | EXCESS CREDIT (AP) | All Rules except BL | |
| 95 | EXCESS DEBIT (AR) | All Rules except BL | |
| 96 | EXCESS CREDIT (AR) | All Rules except BL | |
| 97 | EXCESS DEBIT (GL) | All Rules except BL | |
| 98 | EXCESS CREDIT (GL) | All Rules except BL | |
| 99 | ROUNDING DIFFERENCES | All Rules except BL | |
| 100 | CARRIER NET PRORATE BY SECTOR | FLT.prorateNetProrate() | ER |
| 101 | CARRIER OTHER COSTS BY SECTOR | FLT.prorateOtherCost() | ER |
| 102 | CARRIER SECURITY BY SECTOR | FLT.prorateSecurity() | ER |
| 103 | CARRIER FUEL BY SECTOR | FLT.prorateFuel() | ER |
| 104 | DUE CARRIER BY SECTOR | FLT.prorateDueCarrier() | ER |
| 106 | IATA COMMISSION BY SECTOR | FLT.prorateIataComm() | ER |
| 107 | INCENTIVE BY SECTOR | FLT.prorateIncentive() | ER |
| 108 | AWB TAX | EXP.getAwbTax() | AC and CS |
| 109 | POSITIVE BALANCE AMOUNT | BAL.balanceAmountPos() | |
| 110 | NEGATIVE BALANCE AMOUNT | BAL.balanceAmountNeg() | |
| 111 | SIS INBOUND OAL SHARE AMOUNT WGT-CHRG (AWB) | INCAWB_SIS.reChargeWtCharge() | |
| 112 | SIS INBOUND OAL VALUATION CHARGES (AWB) | INCAWB_SIS.reChargeValCharge() | |
| 113 | SIS INBOUND OAL OTHER CHARGES (AWB) | INCAWB_SIS.reChargeOtherCharge() | |
| 114 | SIS INBOUND OAL COMMISION (AWB) (ISC) | INCAWB_SIS.reChargeISCAmt() | |
| 115 | SIS INBOUND OAL NET AMOUNT (TOT-AMOUNT) (AWB) | INCAWB_SIS.reNetReject() | |
| 116 | DEST REVENUE BY SECTOR | ER | |
| 120 | GROSS | FLT_ACC.gross() | |
| 121 | TAX ON GROSS | FLT_ACC.grossTax() | |
| 123 | TAX ON IATA COMM | FLT_ACC.iataCommTax() | |
| 124 | TAX ON GSA COMM | FLT_ACC.gsaCommTax() | |
| 125 | ISC EXPENDITURE | FLT_ACC.iscComm() | |
| 126 | TAX ON ISC EXPENDITURE | FLT_ACC.iscCommTax() | |
| 127 | OC TRK | FLT_ACC.otcTrk() | |
| 128 | TAX ON TRK | FLT_ACC.otcTrkTax() | |
| 129 | OC TEL | FLT_ACC.otcTel() | |
| 130 | TAX ON TEL | FLT_ACC.otcTelTax() | |
| 131 | OC OTH | FLT_ACC.otcOth() | |
| 132 | TAX ON OTH | FLT_ACC.otcOthTax() | |
| 133 | ACTUAL WEIGHT | FLT_ACC.weight() | |
| 134 | NET | FLT_ACC.netProrate() | |
| 135 | GSA COMMISSION | FLT_ACC.gsaComm() | |
| 136 | IATA COMMISSION | FLT_ACC.iataComm() | |
| 137 | INCENTIVE | FLT_ACC.incentive() | |
| 150 | PAYMENT AMOUNT | PAY.originalAmount() | |
| 151 | ISC INCOME | FLT_ACC.iscCommIncome() | |
| 152 | TAX ON ISC INCOME | FLT_ACC.iscCommIncomeTax() | |
| 153 | SECURITY CHARGE | FLT_ACC.secuirtyCharge() | |
| 154 | FUEL CHARGE | FLT_ACC.fuelCharge() | |
| 155 | DUE CARRIER | FLT_ACC.dueCarrier() | |
| 156 | SPA OC | PRORATE_SPA_OC_getIssueAmount() | |
| 157 | PART SETTLED AMOUNT FREIGHT | EXP.partSettledFreight() | |
| 158 | PART SETTLED AMOUNT OC | EXP.partSettledOc() | |
| 201 | REVENUE ADJUSTMENT - ULD PRICING FUEL AMOUNT | REV_ADJ_ULD.fuel() | |
| 202 | REVENUE ADJUSTMENT - ULD PRICING FREIGHT AMOUNT | REV_ADJ_ULD.freight() | |
| 203 | REVENUE ADJUSTMENT - ULD PRICING SECURITY AMOUNT | REV_ADJ_ULD.security() | |
| 204 | REVENUE ADJUSTMENT - BSA PROCESS FUEL AMOUNT | REV_ADJ_BSA.fuel() | |
| 205 | REVENUE ADJUSTMENT - BSA PROCESS FREIGHT AMOUNT | REV_ADJ_BSA.freight() | |
| 206 | REVENUE ADJUSTMENT - BSA PROCESS SECURITY AMOUNT | REV_ADJ_BSA.security() | |
| 207 | REVENUE ADJUSTMENT - EQUALIZATION FUEL AMOUNT | REV_ADJ_EQ.fuel() | |
| 208 | REVENUE ADJUSTMENT - EQUALIZATION FREIGHT AMOUNT | REV_ADJ_EQ.freight() | |
| 209 | REVENUE ADJUSTMENT - EQUALIZATION SECURITY AMOUNT | REV_ADJ_EQ.security() | |
| 210 | REVENUE ADJUSTMENT - TONNAGE FREIGHT AMOUNT | REV_ADJ_TO.freight() | |
| 212 | REVENUE ADJUSTMENT - PLI FREIGHT AMOUNT | REV_ADJ_PLI.freight() | |
| 214 | PP OTHER CHARGE DUE CARRIER | EXP.getOCAmount("TNC") | |
| 215 | CC OTHER CHARGE DUE AGENT | EXP.getOCAmount("TNA") | |
| 216 | REVENUE ADJUSTMENT - TONNAGE FREIGHT AMOUNT(SECTOR LEVEL) | REV_ADJ_TO_SECTOR.freight() | |
| 217 | REVENUE ADJUSTMENT - PLI FREIGHT AMOUNT(SECTOR LEVEL) | REV_ADJ_PLI_SECTOR.freight() | |
| 701 | AWB CODE 701 | EXP.ocAmountFor701() | AC and CS |
| 702 | AWB CODE 702 | EXP.ocAmountFor702() | AC and CS |
| 703 | AWB CODE 703 | EXP.ocAmountFor703() | AC and CS |
| 704 | AWB CODE 704 | EXP.ocAmountFor704() | AC and CS |
| 705 | AWB CODE 705 | EXP.ocAmountFor705() | AC and CS |
| 801 | FLIGHT CODE 801 | FLT.ocAmountFor801() | ER |
| 802 | FLIGHT CODE 802 | FLT.ocAmountFor802() | ER |
| 803 | FLIGHT CODE 803 | FLT.ocAmountFor803() | ER |
| 804 | FLIGHT CODE 804 | FLT.ocAmountFor804() | ER |
| 805 | FLIGHT CODE 805 | FLT.ocAmountFor805() | ER |