techSHIP

Today the Delete API endpoint allows deleting orders that have not been closed (manifested), but returns an error when attempting to delete a shipment that has been manifested. Some carriers, like Canada Post, allow refunding shipments that previously have been marked shipped. The request is to expand the API to allow refunding these type of shipments for carriers.

UPS and advised they made the Worldease program available via API. We discussed this with you in the past and were advised at that time that WorldEase was not available via API, have you added this functionality yet to TechShip? If not, is there a timeline for this?

When a carrier is disabled in techSHIP, it should automatically be removed from the rate shopping even if the carrier was part of the group prior to being disabled.

When downloading OMR rules and then importing them, whether it's a new rule or if you are replacing them the priority number is not preserved. The order of operation remains but if we add another rule it will potentially incorectly place the rule in the wrong order.

WMS Camelot using metric measurement, while Techship using Imperial measurement. When import order from WMS to Techship, Techship can be able to convert Metric into Imperial.

Request to send back service (External Code) to update order via API. For example, the UPS code for Nex Day Air Saver is 13. Instead of code 13, the service 'Next Day Air Saver' (External Code) should be sent to update the order via API.

Currently, advanced restrictions logic is applied after data is pulled from carriers, not before. Client wants to be able to apply this logic before this happens in order to exclude Small Parcel carriers vs LTL carriers upon Rate Shopping (not using Skip rate shopping failures).

We need the permission to Print Return Labels on Demand enabled by default for all TechShip Standard Users. Print Return Labels on Demand is a functionality that is included in all TechShip plans; however, as segregation of permissions is not possible in TechShip Standard, Portal Admins cannot grant this access for users to be able to use it, depending on Support to do it for them each time.

Add the following on the OMR drop-down as actions for UPS Invoice: Recipient Tax ID (Sent To) Sender Tax ID (From)

Ticket 1764356 - Would like a way to add Billing Type to the eHUB plugin so that we could use services like FedEx Ground Collect through eHUB. From eHUB: This is all set up on our end. The "Billing Type" just needs to be adjusted. This option is available through our API and should already be set up in Techship. I would check with them to make sure that it's already set up this way. Below I've provided the example of what this should look like in our code. “alternate_billing”: { “billing_type”: “THIRD_PARTY” Tyler McCaffree Operations/Support support@ehub.com (385) 434-0640 https://ehub.com/