Object Card

When a port container expense is opened for creation or editing, its Port Container Expense Card opens in a separate window. This same card is also used to view a selected port container expense from the list in the main TOR interface.

Header Fields Overview

The header of the card contains the main expense details, including the following fields:

• Expense Type: Type of expense (library-based). The library can be extended with custom expense types.
  Default expense types available in the system:

  1. Cross-docking from container;

  2. Moving a loaded container;

  3. Container storage;

  4. Warehouse services.

• Port: Port where container operations are performed.

• Status: Expense status (read-only).
  Possible values:

  • None — Default status for newly created expenses;

  • Invoiced — Applied to expenses included in a Terminal Expense Invoice;

  • Free — Applied to rebilled expenses marked as free of charge.

• Container: Container number.

• Terminal: Terminal where operations are performed.

• Currency: Currency of the expense.

• Amount: Expense amount (read-only).

For more detailed information on the tabs in Port Container Expense card, kindly refer to the article below: