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:

[ 1 Tariff Details ] [ 2 Accessorials Tariff ] [ 3 Markups ] [ 4 Versions ]

Example

Tariff Details

Setting	Description

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

Setting	Description
ACCESSORIAL TARIFF
UNIT PRICE
MIN
MAX
DEFAULT
RELEVANT?
MARKUP RATE
MARKUP FLAT
UNIT

Markups

Setting	Description

Setting	Description
PRICING LEVEL CUSTOMER
PRICING LEVEL
VALUE
VALUE TYPE
CREATED AT
UPDATED AT

Versions

Setting	Description

Setting	Description
MODIFIED AT
MODIFIED BY (USER ID)
EVENT
CHANGES