Short Description
The objective of the Disbursement Account (DA) integration is to transfer port call and port cost data between Dataloy VMS and an agency system in order to correctly assign port costs to the correct port call, vessel and voyage and import this data into the VMS.
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| Property | Type | Length | Mandatory | Description | Comments |
|---|---|---|---|---|---|
| accountCode | /PortCostCode/HandlingCostCode/VariousText | Yes | Account code of the cost. | ||
| amount | Double | Yes | Cost amount in DA currency. | ||
| comment | String | 1024 | Comment related to the cost. | ||
| costItemKey | String | 16 | Yes | Identifier of this cost in the agency system. | A key from the agency system on line level. This is for the API to distinguish the lines and update the correct one in the different phases estimate, revised and final. |
| isOwnersCost | Boolean | True if this is an owner's cost. | ONLY applicable to costs with port cost account code. | ||
| isCharterersCost | Boolean | True if this is a charterer's cost. | ONLY applicable to costs with port cost account code. |
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