DrayEasy API v2

DrayEasy API v2


Appendix

<h3>Invoice Status</h3> <table> <thead> <tr> <th>Status</th> <th>Description</th> </tr> </thead> <tbody> <tr> <td>estimate</td> <td>An initial cost provided before finalizing a shipment. This cost can change as the shipment process progresses.</td> </tr> <tr> <td>open</td> <td>An invoice that has been issued and confirmed but not yet paid.</td> </tr> <tr> <td>paid</td> <td>This status applies once an invoice has been fully settled by the customer, indicating no outstanding payment remains.</td> </tr> </tbody> </table> <h3>Rate Request Status</h3> <table> <thead> <tr> <th>Status</th> <th>Description</th> </tr> </thead> <tbody> <tr> <td>created</td> <td>The rate request is created.</td> </tr> <tr> <td>completed</td> <td>The rate request is completed and the rate is available.</td> </tr> <tr> <td>rejected</td> <td>For some reason, the request is rejected.</td> </tr> </tbody> </table> <h3>Order Status</h3> <table> <thead> <tr> <th>Status</th> <th>Description</th> </tr> </thead> <tbody> <tr> <td>open</td> <td>New Order</td> </tr> <tr> <td>on hold</td> <td>The order has been on hold.</td> </tr> <tr> <td>in review</td> <td>The order is in review.</td> </tr> <tr> <td>confirmed</td> <td>The order is confirmed by DrayEasy.</td> </tr> <tr> <td>dispatched</td> <td>The order has been dispatched, and the delivery order has been sent to the carrier.</td> </tr> <tr> <td>in progress</td> <td>1. Waiting for the shipment to arrive at port. 2. Pickup the shipemnt at terminal 3. Out for delivery</td> </tr> <tr> <td>delivered</td> <td>The shipment is delivered to the destination.</td> </tr> <tr> <td>empty returned</td> <td>All containers are returned at port.</td> </tr> <tr> <td>closed</td> <td>The order will be closed since the shipments have been completed and all invoices have been paid.</td> </tr> <tr> <td>canceled</td> <td>The order is canceled.</td> </tr> </tbody> </table> <h3>Billing Items</h3> <table> <thead> <tr> <th>Code</th> <th>Name</th> </tr> </thead> <tbody> <tr> <td>CHAFE</td> <td>CHASSIS FEE</td> </tr> <tr> <td>TERWA</td> <td>TERMINAL WAITING TIME (DETENTION)</td> </tr> <tr> <td>WARWA</td> <td>WAREHOUSE WAITING TIME (DETENTION)</td> </tr> <tr> <td>PRECH</td> <td>PREPULL CHARGE</td> </tr> <tr> <td>YARST</td> <td>YARD STORAGE FEE</td> </tr> <tr> <td>CHASP</td> <td>CHASSIS SPLIT FEE</td> </tr> <tr> <td>DRYRU</td> <td>DRY RUN</td> </tr> <tr> <td>LAYOV</td> <td>LAYOVER</td> </tr> <tr> <td>STOOF</td> <td>STOP OFF</td> </tr> <tr> <td>RESDE</td> <td>RESIDENTIAL DELIVERY FEE</td> </tr> <tr> <td>HAZCA</td> <td>HAZ CAROGO EXTRA CHARGES</td> </tr> <tr> <td>TRIFE</td> <td>TRI-AXLE FEE</td> </tr> <tr> <td>OVECH</td> <td>OVERWEIGHT CHARGE</td> </tr> <tr> <td>TOLFE</td> <td>TOLL FEE</td> </tr> <tr> <td>REESU</td> <td>REEFER SURCHARGE</td> </tr> <tr> <td>CHAFL</td> <td>CHASSIS FLIP FEE</td> </tr> <tr> <td>REVOR</td> <td>REVISE/CANCEL ORDER</td> </tr> <tr> <td>RUSH</td> <td>RUSH DO FEE</td> </tr> <tr> <td>HAZPREM</td> <td>HAZMAT PLACARD REMOVAL</td> </tr> <tr> <td>PORCO</td> <td>PORT CONGESTION FEE</td> </tr> <tr> <td>RERO</td> <td>RE ROUTE FEE</td> </tr> <tr> <td>OTHCH</td> <td>OTHER CHARGES</td> </tr> <tr> <td>EXAFE</td> <td>EXAM FEE</td> </tr> <tr> <td>FBAFEE</td> <td>FBA DEL SURCHARGE</td> </tr> <tr> <td>CLECF</td> <td>CLEAN CONTAINER FEE</td> </tr> <tr> <td>EQMFE</td> <td>EQUIPMENT FEE</td> </tr> <tr> <td>EXAHA</td> <td>EXAM HANDLING FEE</td> </tr> <tr> <td>PIEPA</td> <td>PIER PASS</td> </tr> <tr> <td>CLETR</td> <td>CLEAN TRUCK FEE</td> </tr> </tbody> </table> <h3>Order File Type</h3> <table> <thead> <tr> <th>Type</th> </tr> </thead> <tbody> <tr> <td>DO</td> </tr> <tr> <td>DG form</td> </tr> <tr> <td>POD</td> </tr> <tr> <td>Packing List</td> </tr> <tr> <td>MBL</td> </tr> <tr> <td>Telex</td> </tr> <tr> <td>PU#</td> </tr> <tr> <td>MSDS</td> </tr> <tr> <td>Payment Proof</td> </tr> <tr> <td>Scale Ticket</td> </tr> <tr> <td>SOC Return Guarantee Letter</td> </tr> <tr> <td>EIR - Equipment Interchange Receipt</td> </tr> <tr> <td>Proof of Terminal apt time</td> </tr> <tr> <td>Proof of Terminal pickup apt time</td> </tr> <tr> <td>Proof of Terminal return apt time</td> </tr> <tr> <td>Proof of Empty Returned</td> </tr> <tr> <td>Vendor Invoice</td> </tr> <tr> <td>Arrival Notice</td> </tr> <tr> <td>Other</td> </tr> </tbody> </table> <h3>Container Size Type</h3> <table> <thead> <tr> <th>Type</th> <th>Size</th> <th>Description</th> </tr> </thead> <tbody> <tr> <td>20GP</td> <td>20' x 8'6&quot;</td> <td>DRY CONTAINER</td> </tr> <tr> <td>20RF</td> <td>20' x 8'6&quot;</td> <td>REEFER CONTAINER</td> </tr> <tr> <td>20TK</td> <td>20' x 8'6&quot;</td> <td>TANK CONTAINER</td> </tr> <tr> <td>20OT</td> <td>20' x 8'6&quot;</td> <td>OPENTOP CONTAINER</td> </tr> <tr> <td>40GP</td> <td>40' x 8'6&quot;</td> <td>DRY CONTAINER</td> </tr> <tr> <td>40OT</td> <td>40' x 8'6&quot;</td> <td>OPENTOP CONTAINER</td> </tr> <tr> <td>40RF</td> <td>40' x 8'6&quot;</td> <td>REEFER CONTAINER</td> </tr> <tr> <td>40TK</td> <td>40' x 8'6&quot;</td> <td>TANK CONTAINER</td> </tr> <tr> <td>40HC</td> <td>40' x 9'6&quot;</td> <td>HIGH CUBIC, DRY CONTAINER</td> </tr> <tr> <td>40HQ</td> <td>40' x 9'6&quot;</td> <td>HIGH CUBIC, DRY CONTAINER</td> </tr> <tr> <td>40HR</td> <td>40' x 9'6&quot;</td> <td>HIGH CUBIC, REEFER CONTAINER</td> </tr> <tr> <td>40RH</td> <td>40' x 9'6&quot;</td> <td>HIGH CUBIC, REEFER CONTAINER</td> </tr> <tr> <td>45HC</td> <td>45' x 9'6&quot;</td> <td>HIGH CUBIC, DRY CONTAINER</td> </tr> <tr> <td>45HQ</td> <td>45' x 9'6&quot;</td> <td>HIGH CUBIC, DRY CONTAINER</td> </tr> <tr> <td>45RH</td> <td>45' x 9'6&quot;</td> <td>HIGH CUBIC, REEFER CONTAINER</td> </tr> </tbody> </table> <h3>Container Status</h3> <table> <thead> <tr> <th>Status</th> <th>Status Text</th> <th>Description</th> </tr> </thead> <tbody> <tr> <td>0</td> <td>Order Confirmed</td> <td></td> </tr> <tr> <td>1</td> <td>Predelivery Appointment sent</td> <td></td> </tr> <tr> <td>2</td> <td>Predelivery Appointment confirmed</td> <td></td> </tr> <tr> <td>8</td> <td>Exam DO received</td> <td></td> </tr> <tr> <td>34</td> <td>Available</td> <td></td> </tr> <tr> <td>36</td> <td>CET Exam site pickup Apt confirmed</td> <td></td> </tr> <tr> <td>30</td> <td>Delivery plan Set</td> <td></td> </tr> <tr> <td>55</td> <td>WHS Apt Made by Customer</td> <td></td> </tr> <tr> <td>56</td> <td>Outgated</td> <td></td> </tr> <tr> <td>38</td> <td>Prepull to yard</td> <td></td> </tr> <tr> <td>50</td> <td>MET Exam site pickup Apt confirmed</td> <td></td> </tr> <tr> <td>61</td> <td>WHS Apt Confirmed(MET)</td> <td></td> </tr> <tr> <td>41</td> <td>Deliver to Destination</td> <td></td> </tr> <tr> <td>42</td> <td>Container Dropped to Destination</td> <td></td> </tr> <tr> <td>44</td> <td>CNTR Emptied informed from WHS</td> <td></td> </tr> <tr> <td>46</td> <td>Empty Returned to terminal/depot</td> <td></td> </tr> <tr> <td>-5</td> <td>Canceled</td> <td></td> </tr> </tbody> </table>

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