Tour (CI, Inbound)

This is the main DTO to create shipments for a shipper. Depending on the individual business process, shippers can confirm or decline such shipments. See also Shipment Confirmation (Cl, Outbound)

Overview

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Field Descriptions

Field

Description

Type (Length)

Mandatory

Remark

Field

Description

Type (Length)

Mandatory

Remark

number

Transport number in the carrier's system

C1/20

True

This number is unique and is used for identification in the carrier's system.

contract_reference

Contract reference number

C1/100

False

This is the reference number of the contract in the shipper's system.

shipper_id

Shipper's Transporeon customer number

C1/50

True

This identifier is required to identify the relation to the shipper. Please contact Transporeon project management for a list of related shipper identifiers.

vehicle_id

Identifier for the required vehicle

C1/100

False

Can be mapped in the Transporeon system, please contact the Transporeon team to agree on a mapping.

license_plate_truck

License plate of the truck

C1/20

False

 

license_plate_trailer

License plate of the trailer

C1/20

False

 

price_basic

Price of transport agreement negotiated between shipper and carrier

F4/9

False

It depends on the agreed process whether this price is provided by the carrier or filled by the shipper. It may be also overwritten by the shipper. The price is in the currency specified in the field currency_id.

currency_id

Currency code

C1/3

False

Currency code is valid for all prices in this document unless specified otherwise for a certain field. Codes are in accordance to ISO 4217

plant

Name of shipper's scheduling unit

C1/50

True

Can be mapped in the Transporeon system, please contact the Transporeon team to agree on a mapping.

comment

General transport comment

C1

False

This is free text and may be subject for change at any time. We strongly recommend to not parse values from this field.

parameters

Shipper and process specific additional information

See Parameter (CI)



False



shipments

Deliveries / Orders

See Shipment



False



contacts

Contact Data

See Contact (CI, Inbound)

 

False

 

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