CargoWise Data Extraction & Accounting via eAdapter

“Which CargoWise data belongs in this report?”

Separate operational job costs, posted accounting transactions and document evidence before you build the query.

“Why does my margin report lose charge lines?”

Preserve repeated charge codes, separate currencies and keep missing costs distinct from zero. Run the five-row reconciliation example yourself.

“How do I retrieve organisations and known shipments?”

Start with vendor-documented Native Key and Partial patterns, shipment requests and existing-batch exports. Know what each response proves.

“Why do totals double after joining invoices?”

Choose the right row granularity, keep allocations explicit and prevent joins from multiplying your financial facts.

“How do I rerun an extraction without duplicate rows?”

Use scoped snapshots, transaction checkpoints and replay tests. Make incomplete or stale results visible.