Business Documents for Trip

Invoice and DO, PO, SO, ewaybill, etc

• In FT, as of now, documents like DO, PO, SO, ewaybill, etc are tightly integrated with Invoice. They are stored as a part of invoice along with other invoice data like items, amounts, taxes, etc

• This complete data object (Invoice data along with other above mentioned fields) has to be sent to freight tiger in as a one shot either in Add Trip API or in Update Trip API. It is not allowed to pass it partially in either of the steps (add or update)

Refer : https://freighttiger.gitlab.io/api-docs/#/Update%20Trip/post_saas_trip_update for schema definition and all attributes in invoice.

Multiple delivery orders in a single shipment

There are cases where you have multiple delivery orders in a single shipment. In this case each shipment number will have multiple delivery number, LR number and invoice number.

There are multiple ways to approach:

1. You may add multiple Invoice numbers in an array on a single trip if the Loading and Unloading does not change.           

2. For trips with different Unloading points, you can add separate trips for each Invoice and these can be clubbed together on the FT dashboard based on identified common asset.