Understand gross-margin calculation
Read the module’s direct job margin formula. The guide then takes you through the correct route, the checks to complete before making changes, the workflow in order, and the evidence to review afterwards.
Where to goAdmin Area → Courier & Logistics → Jobs → Open job → Finance summary
What you’ll accomplish
Read the module’s direct job margin formula. The instructions below follow the supplied module’s controller, form and model rules, including server-side validation and downstream effects.
Follow these steps
- Go to the job.
- Check revenue, driver cost and other costs.
- Recalculate the arithmetic independently.
- Correct the source record rather than editing a report output.
Fields and options to review
Agreed revenueFinal saved revenue for the job.
Driver costCalculated or manually overridden assignment amount.
Other costsExpenses/other job-linked costs.
Gross marginAgreed revenue − driver cost − other costs.
Rules the system enforces
- Use the supported screen and permission; do not bypass validation or edit database records directly.
How to confirm it worked
- The source record, status/history and any downstream notification, provider, POD or finance record should agree after the action.
Security, audit and operational checks
- Use the exact record and least-privilege role before changing any state.
- Verify the saved record after every action; a browser message alone is not evidence that every downstream step completed.
- Use protected document and image routes rather than exposing server filesystem paths.
- Keep customer, driver, provider, financial and credential data within the authorised workflow.
- For provider, finance, employment, transport and compliance decisions, follow the organisation’s authorised professional process.
Do not bypass the code flowDo not force database values, invent a status, mark a job completed without signed POD evidence, or expose encrypted credentials to make a screen appear successful.
Continue with related guidance
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