| Name | Description | Type | Additional information |
|---|---|---|---|
| OrderNumber |
This variable will be used to bind your order in FreightPop. Must be unique from Previous orders imported. |
string |
None. |
| QuoteId |
Optional, need to be passed from Rates V3 API. Must not be greater than 10 characters if passed |
string |
None. |
| RateId |
Optional, need to be passed from Rates V3 API. |
string |
None. |
| CustomerId |
Company ID for customers when Logistics Provider flag is turned on. Otherwise it will be ignored. |
string |
None. |
| Carrier |
Provide carrier details to make shipment from that carrier. |
CarrierV2 |
None. |
| Items |
Shipment Items |
Collection of ShipmentItemV2dto |
None. |
| PaymentTerm |
Order payment terms |
PaymentTerm |
None. |
| ThirdPartyAccountInfo |
Third party account details |
AccountDetails |
None. |
| ShipDate |
Ship date in UTC |
date |
None. |
| ShipperAddress |
Shipper address |
OrderShipperAddressV3 |
None. |
| ReturnAddress |
Return Address |
Address |
None. |
| IncludeReturnLabel |
Include parcel return label |
boolean |
None. |
| ConsigneeAddress |
Consignee address |
OrderConsigineeAddressV3 |
None. |
| Reference1 |
Reference 1 |
string |
None. |
| Reference2 |
Referece 2 |
string |
None. |
| Reference3 |
Reference 3 |
string |
None. |
| Reference4 |
Reference 4 |
string |
None. |
| Reference5 |
Reference 5 |
string |
None. |
| Reference6 |
Reference 6 |
string |
None. |
| ProductDetails |
Product details |
Collection of ProductDetailV3 |
None. |
| ITN |
International transaction number |
string |
None. |
| AdditionalDetails |
Additional details |
AdditionalDetailsV3 |
Optional
|
| OrderType |
Type of the order i.e Sales Order, Invoice etc |
string |
None. |
| AutoprocessShipment |
Auto process Shipment of the order |
boolean |
Optional(Default value is false)
|
| TransactionType |
Type of the transaction i-e Sales or Purchasing |
OrderTransactionType |
Optional(Default transaction type is Sales)
|
| Documents |
Documents for the order |
Collection of OrderDocumentDto |
Optional(Documents for the order)
|
| CompanyErpId |
Company ERP Id |
integer |
Optional
|