| Name | Description | Type | Additional information |
|---|---|---|---|
| ConsigneeAddress |
Consignee address |
RateAddressV3 |
Required
|
| Carriers |
Provide carrier details to get rates for specific carriers. Rates for all carriers will be fetched if left empty. |
Collection of Carrier |
Optional
|
| 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 |
Optional
|
| CustomerId |
Company ID for customers when Logistics Provider flag is turned on. Otherwise it will be ignored. |
string |
None. |
| Items |
Shipment Items detail |
Collection of Item |
Required
|
| ShipDate |
Ship date in UTC |
date |
Optional
|
| ShipperAddress |
Shipper address |
RateAddressV3 |
Required
|
| AdditionalDetails |
Additional details |
AdditionalDetailsV3 |
Optional
|
| ProductDetails |
Product details |
Collection of ProductDetail |
None. |
| ITN |
International transaction number |
string |
None. |