| Name | Description | Type | Additional information |
|---|---|---|---|
| ShipDate |
Ship date in UTC |
date |
None. |
| CustomerId |
Company ID for customers when Logistics Provider flag is turned on. Otherwise it will be ignored. |
string |
None. |
| ShipperAddress |
Shipper address |
RateAddressV3 |
None. |
| ConsigneeAddress |
Consignee address |
RateAddressV3 |
None. |
| Carriers |
Provide carrier details to get rates for specific carriers. Rates for all carriers will be fetched if left empty. |
Collection of Carrier |
None. |
| CarrierType |
If CarrierType is passed then system will pick some carriers automatically get rates. CarrierType should only be passed if list of carriers is not passed. If list of carriers is passed then we will ignore this. If you want to get the rates of Truckload and Ocean Freight then you don't need to pass this and mention it in the PackageType of the first item of Shipment Items detail |
CarrierType |
None. |
| Items |
Shipment details after calculations. you can pass them directly in any of our rate Shop or shipment API's |
Collection of ItemV4_AutoCalculationItems |
None. |
| AdditionalDetails |
Additional details |
AdditionalDetailsV4 |
None. |
| PickupDetails |
Pickup details |
PickupDetails |
None. |
| PaymentTerm | PaymentTerm |
None. |
|
| RoutingGuideRuleName | string |
None. |
|
| RoutingGuideRuleHistoryId | integer |
None. |