List of accessorial services to be quoted for this shipment.

Contains fields used to configure the rate quote API.

The requested capacity provider account group containing the account used for authentication with the capacity provider's API.

A date and time range, local to the applicable location, representing a window of availability.

A postal address.

An override of direction for all capacity provider accounts used by this request that have 'Enable API override of direction' set as 'true' in the project44 Self-Service Portal.This functionality is typically used in situations where both inbound and outbound shipments are common for a given capacity provider and account number.

A more granular representation of a line item. Required if no lineItems. Allows for order level tracking, more accurate rates, and more detailed BOLs. Currently not supported by all vendors. An enhancedHandlingUnit consists of one or more handling units, e.g. a pallet or a drum, one or more packages (the container on the handling unit e.g. a box), and package contents. NMFC codes and freight classes can be assigned at the handling unit and package level, while package contents can be associated with a DELIVERY_NUMBER, SKU_NUMBER, or PURCHASE_ORDER_NUMBER. Passing in both this field and lineItems is accepted, but at least one is required.

Length measurement unit for all length values in this rate quote query. (default: 'IN')

The line items composing the shipment to be quoted. A line item consists of one or more packages, all of the same package type and with the same dimensions, freight class, and NMFC code. Each package, however, may have a different number of pieces and a different weight. Note that each capacity provider has a different maximum number of line items that they can quote. NOTE: This field is similar to, but not the same as, the enhancedHandlingUnits field. The handling units fields can contain more detailed information for use by both the carrier and the shipper. Passing in both this field and enhancedHandlingUnit is accepted, but at least one is required.

A postal address.

An override of payment terms for all capacity provider accounts used by this request that have 'Enable API override of payment terms' set as 'true' in the project44 Self-Service Portal. This functionality is typically used in situations where both inbound and outbound shipments are common for a given capacity provider and account number.

A date and time range, local to the applicable location, representing a window of availability.

The currency that you would like the rate quote to be returned in. If the currency is supported by the carrier, it will be returned in both the default currency and preferred currency fields. If the carrier does not support the requested currency, we will convert it on behalf of the carrier using the current exchange rate. The preferred currency will be returned in the “preferred currency” fields within the response. The carrier’s original currency will be returned in the default currency fields within the response. Exchange rate information will also be returned in the response for audit purposes.

The preferred system of measurement for all values with a unit in this rate quote. The default behavior is to return the unit of measurement specified by the carrier in the response.

The total linear feet that the shipment being quoted will take up in a trailer. Required only for volume LTL shipments. Customers who have enabled our Volume Visualizer product may submit rate requests without providing a value for totalLinearFeet. Linear footage will be automatically calculated, based on line item details, and submitted with your rate request. If a value is provided for totalLinearFeet, it will be submitted with the request and no calculation will be performed.