ShipmentCost

Costs details. All the individual costs must be informed here.

XML Path: /Transmission/TransmissionBody/GLogXMLElementType/PlannedShipment/Shipment/ShipmentHeader/ShipmentCost


<ShipmentCost>
	<ShipmentCostSeqno>1</ShipmentCostSeqno>
	<CostType>B</CostType>
	<Cost>
		<FinancialAmount>
			<GlobalCurrencyCode>BRL</GlobalCurrencyCode>
			<MonetaryAmount>1000.00</MonetaryAmount>
		</FinancialAmount>
	</Cost>
	<IsWeighted>N</IsWeighted>
</ShipmentCost>
<ShipmentCost>
	<ShipmentCostSeqno>2</ShipmentCostSeqno>
	<CostType>A</CostType>
	<Cost>
		<FinancialAmount>
			<GlobalCurrencyCode>BRL</GlobalCurrencyCode>
			<MonetaryAmount>30.00</MonetaryAmount>
		</FinancialAmount>
	</Cost>
	<AccessorialCodeGid>
		<Gid>
			<DomainName>COMPANY1</DomainName>
			<Xid>UNLOAD</Xid>
		</Gid>
	</AccessorialCodeGid>
	<IsCostFixed>Y</IsCostFixed>
	<IsWeighted>Y</IsWeighted>
</ShipmentCost>

Field	Type	Occurrences	Max. Length	Format	Description
ShipmentCostSeqno	Number	1-1	10	-	Cost sequence number. Maximum number: 2147483647
CostType	Character	1-1	1	B/A	B: Base - Planned and standard freight costs; A: Acessorial - Extra costs added to the freight.
Cost	-	1-N	-	Go to format	Currency and monetary amount.
AccessorialCodeGid	Character	0-1	49	Go to format	Cost identification. Mandatory for acessorial costs.
IsCostFixed	Character	0-1	1	Y/N
IsWeighted	Character	1-1	1	Y/N	It means if the cost will be payed to the carrier or if it's just an operation cost in the shipment but it won't be added to the freight cost. Y: Yes - The cost will be added to the freight cost; N: No - The cost won't be part of the freight, it will just appear on the screen and on the shipment details. It won't change the charged cost.