On Active Admin, each tariff associated with a carrier is displayed on the Tariffs page.
This page is view only, and displays the settings somewhat differently than the page for editing the tariff. To view the settings configured for each accessorial, click ‘View’ on the tariff record. You will be redirected to the tariff record page. From here, you can edit the tariff by clicking Edit Taariff on the top of the page. (see Indi for details on editing these settings).
Each Accessorial page includes the following settings:
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Example
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Tariff Details
Setting | Description |
|---|---|
ID |
|
TARIFF USER |
|
TARIFF USER TYPE |
|
CARRIER |
|
CARRIER TYPE |
|
NAME |
|
CREATED AT | |
UPDATED AT | |
DEFAULT | |
ACTIVE | |
BILLING ADDRESS | |
DELETED AT | |
NETWORK LOCATION | |
INSURANCE RULE | |
GENERAL INVOICE | |
RATE TABLE | |
RATE TABLE STATUS | |
BILL TO ACCOUNT NUMBER | |
AVAILABLE FOR CHILD ACCOUNT | |
DUPLICABLE FOR CHILD ACCOUNT | |
BILLS TO SHIPHAWK | |
WAREHOUSE | |
SHIPPING API CREDENTIAL |
Accessorials Tariff
Setting | Description |
|---|---|
ACCESSORIAL TARIFF |
|
UNIT PRICE |
|
MIN |
|
MAX |
|
DEFAULT |
|
RELEVANT? |
|
MARKUP RATE | |
MARKUP FLAT | |
UNIT |
Markups
Setting | Description |
|---|---|
PRICING LEVEL CUSTOMER |
|
PRICING LEVEL |
|
VALUE |
|
VALUE TYPE |
|
CREATED AT | |
UPDATED AT |
Versions
Setting | Description |
|---|---|
MODIFIED AT |
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MODIFIED BY (USER ID) |
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EVENT |
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CHANGES |
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