Carrier Exclusion Rules - Supported Accessorials
In the Carrier Profile, Rules tab, users have the option to enter a list of accessorials supported by LTL carriers. Users can choose which Pickup, Delivery, and Shipment accessorials the carrier supports. If data is entered in the Accessorials field, when rating a shipment the system will automatically verify if the accessorials on the shipment are supported by this carrier.
For example, if the carrier supports 12 accessorials and these are entered in the Carrier Rules, shipments that contain any of those 12 accessorials will be rated. However, if a shipment contains an accessorial that is not one of the 12, then the carrier will be removed from the rating process for the shipment.
By default, leaving the Accessorial field blank will not restrict the carrier during the rating process.
When the LTL rating process is triggered, the system will verify if the carrier supports all of the accessorials listed on the shipment. In the event an unsupported accessorial is on the shipment, the carrier will be excluded from the rating process. Hovering over the carrier on the rate results screen will indicate the specific accessorial charge that is not supported by the carrier.
API Changes
Overview
This release introduces comprehensive payment terms management for shipper and carrier relationships and workflow identification in applicable policies. All changes are backward compatible and provide enhanced functionality for managing complex logistics workflows and financial relationships.
New Features
Payment Terms Management
We've added comprehensive payment terms support across shipper customer and carrier relationships, allowing you to define, manage, and track payment terms and conditions for business relationships.
New Property:
payment_terms (optional object) - Available in shipper customer relationship and carrier relationship objects (Note the frontend work to support this is planned to come out in the next release)
Key Capabilities:
Create relationships with terms: Include payment terms when creating shipper customer or carrier relationships
Update relationship terms: Modify payment terms during relationship management
View terms in responses: Access payment terms in all relationship responses
Manage terms independently: Full CRUD operations on payment terms within shipper relationships
Affected Relationship Types:
Shipper customer relationships
Carrier relationships
Available in Responses:
Individual relationship objects
Relationship collections (lists)
All relationship management workflows
Workflow Identification in Policies
Added workflow identification to applicable policies for improved policy tracking and automation.
New Property:
workflow_id (optional string) - Workflow identifier in applicable policies
Key Capabilities:
Track which workflow is associated with each applicable policy
Enhanced policy automation and orchestration
Improved policy management and reporting
Enhanced Endpoints
Shipper Customer Relationship Endpoints with Payment Terms
Shipper Customer Relationship Management:
GET /brokerages/{brokerageId}/shipper-relationships/ - View shipper relationships with payment terms
POST /brokerages/{brokerageId}/shipper-relationships/ - Create shipper relationships with payment terms
GET /brokerages/{brokerageId}/shipper-relationships/{shipperRelationshipId}/ - View individual shipper relationship with payment terms
PUT /brokerages/{brokerageId}/shipper-relationships/{shipperRelationshipId}/ - Update shipper relationship with payment terms
Payment Terms Management (NEW):
GET /brokerages/{brokerageId}/shipper-relationships/{shipperRelationshipId}/payment-terms/ - List all payment terms
for a shipper relationship
POST /brokerages/{brokerageId}/shipper-relationships/{shipperRelationshipId}/payment-terms/ - Create new payment
term for a shipper relationship
GET /brokerages/{brokerageId}/shipper-relationships/{shipperRelationshipId}/payment-terms/{paymentTermId}/ -
Retrieve specific payment term
PUT /brokerages/{brokerageId}/shipper-relationships/{shipperRelationshipId}/payment-terms/{paymentTermId}/ - Update
payment term (full replacement)
PATCH /brokerages/{brokerageId}/shipper-relationships/{shipperRelationshipId}/payment-terms/{paymentTermId}/ -
Partially update payment term
DELETE /brokerages/{brokerageId}/shipper-relationships/{shipperRelationshipId}/payment-terms/{paymentTermId}/ -Delete payment term
Carrier Relationship Endpoints with Payment Terms
Carrier Relationship Management:
GET /carrier-relationships/ - View carrier relationships with payment terms
POST /carrier-relationships/ - Create carrier relationships with payment terms
GET /carrier-relationships/{carrierRelationshipId}/ - View individual carrier relationship with payment terms
PUT /carrier-relationships/{carrierRelationshipId}/ - Update carrier relationship with payment terms
Policy Endpoints
Applicable Policies:
GET /shipments/{shipmentId}/applicable-policies/ - Now includes workflow_id in policy summary
Backward Compatibility
All changes in this release are fully backward compatible:
Payment Terms: Optional property - existing integrations continue to work without modification
Workflow ID: Optional property - existing policy responses continue to function
Migration Notes
Payment terms are managed through dedicated endpoints - no automatic migration of existing relationship data
Description |
Samsara Power Units - Maintain updated list in Shipwell |
Expired tenders are showing as revoked |
Zone origin update |
POD Image Upload Failures via SFTP (AIM Transport) |
New Accessorial Fees - Ocean Specific |
Incorrect "Mark as Complete" Date and Timestamp |
Investigate and fix issue with MASTER_AIRWAY_BILL_OF_LADING field in Air form |
Error when enabling Truckstop on Load Board |
[ANDROID][5.3.13] Stop Complete screen crash |
Duplicate 204 Load Tender Sent with Same Purpose Code (00) |
Under NetSuite SuiteApp Shipwell Shipment Record Add a Place to Link Related Invoice and Bill Information |
Customer Invoice does not get automatically emailed following invoice creation. |
Display consolidated financial information in the side panel in the multi-stage side panel |
Hide appointment fields in new shipment creation when a dock scheduling address is selected |
Shipwell Record Not Being Created in NetSuite |
NetSuite SuiteApp - Update "Combined Handling Unit Dimension" Fields to allow for editability in NetSuite |
NetSuite - Truncate an Order's Line Item description field |
Order Import Error under Action column |
Upgrade Heremaps API version |
Dock Scheduling Appointment Card missing Shipment Information in the Calendar view when short appointment durations |
Unable to Tender Shipment to carrier ULA |
Route Guide Tendering Stuck in Infinite Loading State |
Est Freight Class is Wrong When Multiple Pallets on a Shipment Item |
Waterfall Routing Guide Stops Without Carrier Rejection |
CHR LTL Carriers - Unable to Select/Dispatch After Rate Retrieval |