Resolve

POST

/billing_new/chrt_ground_provider_rates/resolve/v1

POST

/billing_new/chrt_ground_provider_rates/resolve/v1

1 import { ChrtClient } from "@chrt-inc/typescript-sdk";
2 
3 async function main() {
4     const client = new ChrtClient({
5         token: "YOUR_TOKEN_HERE",
6     });
7     await client.billingNew.chrtGroundProviderRates.resolveV1({
8         order_id: "order_id",
9     });
10 }
11 main();

1 [
2   {
3     "task_group": {
4       "_id": "_id",
5       "created_by_org_id": "created_by_org_id",
6       "draft_started_at_timestamp": "2024-01-15T09:30:00Z",
7       "order_id": "order_id",
8       "order_short_id": "order_short_id",
9       "schema_version": 1,
10       "task_group_type": "chrt_ground_provider",
11       "cancelled_at_timestamp": "2024-01-15T09:30:00Z",
12       "completed_at_timestamp": "2024-01-15T09:30:00Z",
13       "coordinator_org_id": "coordinator_org_id",
14       "created_by_user_id": "created_by_user_id",
15       "driver_id": "driver_id",
16       "exception_at_timestamp": "2024-01-15T09:30:00Z",
17       "executor_org_id": "executor_org_id",
18       "flight_leg_ids": [
19         "flight_leg_ids"
20       ],
21       "flight_setup_notes": "flight_setup_notes",
22       "in_progress_at_timestamp": "2024-01-15T09:30:00Z",
23       "messages": [
24         {
25           "message": "message",
26           "org_id": "org_id",
27           "timestamp": "2024-01-15T09:30:00Z",
28           "user_id": "user_id"
29         }
30       ],
31       "mileage_estimated": 1.1,
32       "off_chrt_executor_org_data_id": "off_chrt_executor_org_data_id",
33       "off_chrt_shipper_org_data_id": "off_chrt_shipper_org_data_id",
34       "order_off_chrt_reference_id": "order_off_chrt_reference_id",
35       "provider_pay_driver_billing_ledger_period_id": "provider_pay_driver_billing_ledger_period_id",
36       "provider_pay_driver_line_item_group_id": "provider_pay_driver_line_item_group_id",
37       "provider_pay_driver_rate_sheet_id": "provider_pay_driver_rate_sheet_id",
38       "provider_pay_provider_billing_ledger_period_id": "provider_pay_provider_billing_ledger_period_id",
39       "provider_pay_provider_line_item_group_id": "provider_pay_provider_line_item_group_id",
40       "provider_pay_provider_rate_sheet_id": "provider_pay_provider_rate_sheet_id",
41       "shipper_org_id": "shipper_org_id",
42       "shipper_pay_provider_billing_ledger_period_id": "shipper_pay_provider_billing_ledger_period_id",
43       "shipper_pay_provider_line_item_group_id": "shipper_pay_provider_line_item_group_id",
44       "shipper_pay_provider_rate_sheet_id": "shipper_pay_provider_rate_sheet_id",
45       "skipped_at_timestamp": "2024-01-15T09:30:00Z",
46       "staged_at_timestamp": "2024-01-15T09:30:00Z",
47       "status": "draft",
48       "task_group_s3_object_metadata_ids": [
49         "task_group_s3_object_metadata_ids"
50       ],
51       "task_ids": [
52         "task_ids"
53       ],
54       "vehicle_type": "sedan",
55       "wait_time_total_minutes": 1.1
56     },
57     "accounts_payable_rate_sheets": [
58       {
59         "_id": "_id",
60         "created_at_timestamp": "2024-01-15T09:30:00Z",
61         "currency_code": "USD",
62         "invoice_type": "accounts_receivable",
63         "owned_by_org_id": "owned_by_org_id",
64         "schema_version": 1,
65         "updated_at_timestamp": "2024-01-15T09:30:00Z"
66       }
67     ],
68     "accounts_receivable_rate_sheets": [
69       {
70         "_id": "_id",
71         "created_at_timestamp": "2024-01-15T09:30:00Z",
72         "currency_code": "USD",
73         "invoice_type": "accounts_receivable",
74         "owned_by_org_id": "owned_by_org_id",
75         "schema_version": 1,
76         "updated_at_timestamp": "2024-01-15T09:30:00Z"
77       }
78     ]
79   }
80 ]

Returns accounts-payable and accounts-receivable CHRT-ground provider-rate candidates for each eligible TaskGroup. Candidates must match (a) the order’s service line, (b) the TaskGroup’s vehicle type, (c) a Task’s coordinator shipper account, (d) the invoice type (AP or AR), and (e) the relevant counterparty (executor for AP; shipper for AR). | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (ResolveChrtGroundProviderRatesReq) -> (list[ResolvedTaskGroupChrtGroundProviderRates1])

Returns accounts-payable and accounts-receivable CHRT-ground provider-rate candidates for each eligible TaskGroup. Candidates must match (a) the order's service line, (b) the TaskGroup's vehicle type, (c) a Task's coordinator shipper account, (d) the invoice type (AP or AR), and (e) the relevant counterparty (executor for AP; shipper for AR). | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (ResolveChrtGroundProviderRatesReq) -> (list[ResolvedTaskGroupChrtGroundProviderRates1])

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Request

This endpoint expects an object.

order_idstringRequired

Response

Successful Response

task_groupobject

accounts_payable_rate_sheetslist of objectsOptional

accounts_receivable_rate_sheetslist of objectsOptional

Errors

422

Chrt Ground Provider Rates Resolve V1request Unprocessable Entity Error