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Excerpt

Exp Type	Description
P	Port Expense
C	Cargo Expense
L	Supplemental Contract Expense
R	Rebillable Expense
S	Surveys
T	Tolls
V	Other Voyage Expenses
X	Recoverable Expense
A	Advance Rebillable Expense
O	Others
Z	By Description: The Code column in the Business Rules for these items must be of the format REVENUE_Operations Ledger Code or EXPENSES_Operations Ledger Code. On Other Revenues/Expenses invoices, the amounts appear in voyage P&L Operations view in a category right under the root of Revenues or Expenses, with the Description as the category name. On other types of invoices, it behaves as a code without a specific Exp Type.
U	Port Revenue

Payment Terms Class	Description
C	Per Call
D	Per Day
F	Per Freight Unit
G	Per Vessel Gross Register Tonnage
H	Per metric ton loaded or discharged for each cargo handling in the port H cannot be used if the port function is I (canal) or P (passing).
L	Per Vessel LOA
M	Per Metric Ton of cargo on board
N	Not Actively Used
S	Per Vessel Summer DWT
T	Per Vessel Net Register Ton
U	Unit Factor from the Vessel form Details tab
Z	Expected time of the vessel in the canal multiplied by the draft of the vessel

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