Price Item (CI, Outbound)

Price item contains data about surcharge requests that have been accepted by the shipper.

Field	Description	Mandatory	Remark

Field	Description	Mandatory	Remark
id	Price item identifier	True
document_reference	Reference number for this document / message.	True	This is a unique reference per transaction on our side. It can be used as a reference for our support teams. Note, it is not unique if a transaction on our side generated multiple messages.
transport_id	Unique Transport ID reference	True
carrier_id	Carrier customer number	True
shipper_id	Shipper customer number	True
category	Category	False
qualifier	Price item qualifier	True	Qualifiers are shipper specific and highly depend on individual processes
status	Price item status	True	Status Accepted: Surcharge has been accepted Declined: Surcharge has been declined
price	Price amount	True
currency_id	Currency code	True	According to ISO 4217
description	Description	False
datetime	Date and time of last change	True	System timestamp
parameters	Customer specific additional fields See Parameter (CI)	False