Quote PPP rate-sheet materialization

Preview the LineItem materialization that would result from applying a rate sheet to the PPP vector of the named TaskGroup. Returns the resolved rate sheet, materialized LineItems (NOT inserted), the pre-adjustment total, and the derived parties (coordinator -> executor). Auto-resolves the rate sheet via RateSheetMapping1 unless body.rate_sheet_id is provided. No DB writes — operator can iterate freely. To commit, call from_rate_sheet/create_for_provider_pay_provider/v1 then attach_lig_to_provider_pay_provider/v1. | authz: allowed_org_types=[provider], min_org_role=operator, authz_personas=[task_group_coordinator_operators] | (TaskGroupQuoteClientReq) -> (TaskGroupQuoteResp)

Authentication

AuthorizationBearer

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

Path parameters

task_group_idstringRequired

Request

This endpoint expects an object.
rate_sheet_idstring or nullOptional

Response

Successful Response
task_group_idstring
rate_sheet_idstring
rate_sheet_owned_by_org_idstring

Must be a string starting with org_

line_itemslist of objects
total_amountdouble
owned_by_org_idstring

Must be a string starting with org_

payment_origin_org_idstring or null

Must be a string starting with org_

payment_origin_off_chrt_shipper_org_idstring or null
payment_destination_org_idstring or null

Must be a string starting with org_

payment_destination_off_chrt_provider_org_idstring or null
payment_destination_driver_idstring or null

Errors

422
Task Groups Quote for Provider Pay Provider V1request Unprocessable Entity Error