Revenova TMS EDI Specifications

Overview

This document defines the syntax and semantics of a REST-based web service API to support selected EDI transactions related to the transportation industry. It acts as a synchronous, XML-based “wrapper” that shields client process API users from the message exchange patterns, transport, and format details of the supported EDI transactions. The “Revenova Partner VAN” will be responsible for implementing the web service described in this document.

This API will be used by customers via the Revenova Transportation Management System (TMS) – a native Salesforce.com application – to interact with their trading partners who are employing EDI on the VAN network.

Note that each TMS customer has their own Salesforce-provided “instance” or “org” running a separate copy of Salesforce and TMS. The high-level technical architecture for each TMS customer is illustrated as follows:

Note that the Revenova Partner VAN may be the same organization as the Trading Partner VAN for some TMS customers.

It is anticipated that this API is utilized by many TMS customers.

Supported Transactions

The API supports the following EDI transactions.

1. Inbound EDI 204: Motor Carrier Load Tender

2. Outbound EDI 990: Response to Load Tender

3. Outbound EDI 214: Shipment Status Report

4. Outbound EDI 210: Motor Carrier Freight Details and Invoice

5. EDI 997: Functional Acknowledgment

6. Inbound EDI 824: Application Advice

7. Outbound EDI 204: Motor Carrier Load Tender

8. Inbound EDI 990: Response to Load Tender

9. Outbound EDI 404: Rail Carrier Load Tender

10. Inbound EDI 214: Shipment Status Report

11. Inbound EDI 322: Terminal Operations and Intermodal Ramp Activity

12. Inbound EDI 210: Motor Carrier Freight Invoice

13. Inbound EDI 410: Rail Carrier Freight Details and Invoice

14. Outbound EDI 998: Cancel Rail Carrier Load Tender

A subset of these transactions’ ANSI ASC X12 standard elements will be supported as defined in the request-response definitions below.

“Inbound” refers to transactions inbound from the Partner VAN to the Revenova TMS. “Outbound” refers to transactions outbound from the Revenova TMS to the Partner VAN.

Message Exchange Patterns

This section defines the message exchange patterns for all supported transaction types.

All message exchanges are initiated by the API client (Revenova TMS). No unsolicited data is “pushed” from the Revenova Partner VAN to the API client (TMS). All transactions are the HTTP POST verb.

Inbound EDI 204 Process

1. Trading Partner(s) sends 1-to-n EDI 204 (Load Tender) transactions to Trading Partner VAN.

2. Trading Partner VAN forwards 1-to-n EDI 204 transactions to Revenova Partner VAN.

3. Revenova Partner VAN sends 1-to-n EDI 997 transactions back to the Trading Partner VAN.

4. Revenova Partner VAN stages EDI 204 transactions in TMS customer-specific queue.

5. Revenova TMS invokes GetLoadTenders API call. Revenova Partner VAN returns 0-100 accumulated EDI 204 transactions translated into API XML format.

6. The queue is emptied after n GetLoadTenders calls, and then starts to “fill” with new transactions.

7. Note: A maximum of 100 transactions should be returned by Revenova Partner VAN per method invocation.

Outbound EDI 990 Process

1. Revenova TMS invokes SendLoadTenderResponses API call to send 1-to-n EDI 990 (Tender Response) transactions to Revenova Partner VAN in API XML format.

2. Revenova Partner VAN translates XML transactions into EDI 990 format and forwards them to appropriate Trading Partner VAN(s) and/or Trading Partner(s).

3. No EDI 997 is needed back to TMS, as the response XML packet is sufficient.

Outbound EDI 214 Process

1. Revenova TMS invokes SendLoadStatusMessages API call to send 1-to-n EDI 214 (Shipment Status Message) transactions to Revenova Partner VAN in API XML format.

2. Revenova Partner VAN translates XML transactions into EDI 214 format and forwards them to appropriate Trading Partner VAN(s) and/or Trading Partner(s).

3. No EDI 997 is needed back to TMS, as the response XML packet is sufficient.

Outbound EDI 210 Process

1. Revenova TMS invokes SendLoadInvoices API call to send 1-to-n EDI 210 (Freight Details and Invoice) transactions to Revenova Partner VAN in API XML format.

2. Revenova Partner VAN translates XML transactions into EDI 210 format and forwards them to appropriate Trading Partner VAN(s) and/or Trading Partner(s).

3. No EDI 997 is needed back to TMS, as the response XML packet is sufficient.

Outbound EDI 204 & 404 Process

1. Revenova TMS invokes SendLoadTender API call to send 1 EDI 204 (Load Tender) or or 404 (Rail Load Tender) transaction to Revenova Partner VAN in API XML format.

2. Revenova Partner VAN translates XML transaction into EDI 204 or 404 format and forwards to appropriate Trading Partner VAN and/or Trading Partner carrier.

3. No EDI 997 is needed back to TMS, as the response XML packet is sufficient.

Inbound EDI 824 & 990 Process

1. Trading Partner carrier(s) sends 1-to-n EDI 824 (Rail Tender Response) or EDI 990 (Tender Response) transactions to Trading Partner VAN.

2. Trading Partner VAN forwards 1-to-n EDI 824 or EDI 990 transactions to Revenova Partner VAN.

3. Revenova Partner VAN sends 1-to-n EDI 997 transactions back to the Trading Partner VAN.

4. Revenova Partner VAN stages EDI 824 or EDI 990 transactions in TMS customer-specific queue.

5. Revenova TMS invokes GetLoadTenderResponses API call. Revenova Partner VAN returns all accumulated EDI 824 or EDI 990 transactions translated into API XML format.

6. The queue is emptied after the GetLoadTenderResponses call, and then starts to “fill” with new transactions.

Inbound EDI 214 & 322 Process

1. Trading Partner carrier(s) sends 1-to-n EDI 214 (Shipment Status) or EDI 322 (Rail Shipment Status) transactions to Trading Partner VAN.

2. Trading Partner VAN forwards 1-to-n EDI 214 or EDI 322 transactions to Revenova Partner VAN.

3. Revenova Partner VAN sends 1-to-n EDI 997 transactions back to the Trading Partner VAN.

4. Revenova Partner VAN stages EDI 214 or EDI 322 transactions in TMS customer-specific queue.

5. Revenova TMS invokes GetLoadStatusMessages API call. Revenova Partner VAN returns 0-to-100 accumulated EDI 214 or EDI 322 transactions translated into API XML format.

6. The queue is emptied after n invocations of the GetLoadStatusMessages call, and then starts to “fill” with new transactions.

7. Note: A maximum of 100 transactions should be returned by Revenova Partner VAN per method invocation.

Inbound EDI 210 & 410 Process

1. Trading Partner(s) sends 1-to-n EDI 210 (Freight Invoice) or EDI 410 (Rail Freight Invoice) transactions to Trading Partner VAN.

2. Trading Partner VAN forwards 1-to-n EDI 210 or EDI 410 transactions to Revenova Partner VAN.

3. Revenova Partner VAN sends 1-to-n EDI 997 transactions back to the Trading Partner VAN.

4. Revenova Partner VAN stages EDI 210 or EDI 410 transactions in TMS customer-specific queue.

5. Revenova TMS invokes GetLoadInvoices API call. Revenova Partner VAN returns all accumulated EDI 210 or 410 transactions translated into API XML format.

6. The queue is emptied after n GetLoadInvoices calls, and then starts to “fill” with new transactions.

Outbound EDI 998 Process

1. Revenova TMS invokes SendLoadTender API call to send 1 EDI 998 (Rail Load Tender Cancellation) transaction to Revenova Partner VAN in API XML format.

2. Revenova Partner VAN translates XML transaction into EDI 998 format and forwards to appropriate Trading Partner VAN and/or Trading Partner carrier.

3. No EDI 997 is needed back to TMS, as the response XML packet is sufficient.

Transaction Request-Response Specifications

The following transaction is updated for the Summer ‘25 release.

• SendLoadTender Operation

Common Request Authorization Section

API credentials are provided to each TMS customer by the Revenova Partner VAN. There is usually one set of credentials per TMS/VAN customer. The following authorization header will appear at the top of all API requests:

Example XML

<auth>
    <custId>intell</custId>
    <pwd>abcdef12345</pwd>
</auth>

Element Definitions

Common Response Status Section

The following response status header will appear at the top of all API responses. The messageCode and message elements are only populated in the case of a statusCode value of ERROR.

Example XML

<status>
    <statusCode>ERROR</statusCode>
    <messageCode>100</messageCode>
    <message>abcdef</message>
</status>

Element Definitions

GetLoadTenders Operation (Inbound)

This API call retrieves all EDI 204 transactions in the customer’s queue from the Revenova Partner VAN. The Revenova Partner VAN clears the transaction queue each time this operation is invoked.

No changes to the getLoadTenders operation request or response for the Summer ‘25 release.

Example Request XML

<getLoadTendersRequest>
    [COMMON REQUEST AUTHORIZATION SECTION]
</getLoadTendersRequest>

Request Element Definitions

Example Response XML

<getLoadTenderResponse>
    [COMMON RESPONSE STATUS SECTION]
    <loadTenders>
        <loadTender>
            <tradingPartnerId>123456</tradingPartnerId>
            <shipmentId>ABC81818181</shipmentId>
            <purpose>Original</purpose>
            <referenceNums>
                <referenceNum>
                    <type>PO</type>
                    <text>Reference Number</text>
                    <value>PO-1919191</value>
                </referenceNum>
                 <referenceNum>
                     <type>SCA</type>
                     <text>SCAC</text>
                     <value>DIV1</value>
                </referenceNum>              
                <referenceNum>
                    <type>BM</type>
                    <text>Reference Number</text>
                    <value>ANC1919191</value>
                </referenceNum>
                <referenceNum>
                    <type>CR</type>
                    <text>Reference Number</text>
                    <value>ORD1919191</value>
                </referenceNum>
            </referenceNums>
            <poNum>PO-1919191</poNum>
            <bolNum>42645</bolNum>
            <orderNum>098781237</orderNum>
            <mode>Truckload</mode>
            <equipmentType>53’ Dry Van</equipmentType>
            <specialInstructions>
                <specialInstruction>Hello</specialInstruction>
                <specialInstruction>World</specialInstruction>
            </specialInstructions>
            <paymentTerms>Collect</paymentTerms>
            <respondByDate>2015-12-23</respondByDate>
            <respondByTime>23:30</respondByTime>
            <timeZone>LT</timeZone>
            <totalCharge>2500.00</totalCharge>
            <cargoValue>50000.00</cargoValue>
            <currencyCode>USD</currencyCode>
            <insuranceAmount>250.00</insuranceAmount>
            <mileage>250</mileage>
            <billTo>
                <companyName>ABC Company</companyName>
                <addr>79 W. Monroe St.</addr>
                <city>Chicago</city>
                <state>IL</state>
                <zip>60603</zip>
                <country>US</country>
                <companyId>123456789</companyId>
                <contact>
                    <contactName>George Smiley</contactName>
                    <phone>312-888-9999</phone>
                    <fax>312-888-9999</fax>
                    <email>gsmiley@mi6.org</email>
                </contact>
            </billTo>
            <stops>
                <stop>
                    <stopNum>1</stopNum>
                    <stopType>pickup</stopType>
                    <stopInstructions>go to dock 122</stopInstructions>
                    <referenceNums>                             
                        <referenceNum>
                            <type>PO</type>
                            <text>Reference Number</text>
                            <value>PO94949494</value>
                        </referenceNum>
                    </referenceNums>
                    <apptRequired>Y</apptRequired>
                    <expectedDate>2015-12-22</expectedDate>
                    <expectedTimeStart>08:00</expectedTimeStart>
                    <expectedTimeEnd>16:00</expectedTimeEnd>
                    <timeZone>LT</timeZone>
                    <company>
                        <companyName>ABC Company</companyName>
                        <addr>79 W. Monroe St.</addr>
                        <city>Chicago</city>
                        <state>IL</state>
                        <zip>60603</zip>
                        <country>US</country>
                        <companyId>123456789</companyId>
                    </company>
                    <contacts>
                        <contact>
                            <contactName>George Smiley</contactName>
                            <phone>312-888-9999</phone>
                            <fax>312-888-9999</fax>
                            <email>gsmiley@mi6.org</email>
                        </contact>
                        <contact>
                            <contactName>Percy Allelline</contactName>
                            <phone>312-888-9999</phone>
                            <fax>312-888-9999</fax>
                            <email>percy@mi6.org</email>
                        </contact>
                    </contacts>
                    <accessorials>
                        <accessorial>
                            <name>Lumper</name>
                            <code>FF</code> 
                            <charge>100.00</charge>
                        </accessorial>
                        <accessorial>
                            <name>Lift Gate</name>
                            <code>BB</code> 
                            <charge>200.00</charge>
                        </accessorial>
                    </accessorials>
                </stop>
                <stop>
                    <stopNum>2</stopNum>
                    <stopType>dropoff</stopType>
                    <stopInstructions>go to dock 422</stopInstructions>
                    <referenceNums>                             
                        <referenceNum>
                            <type>PO</type>
                            <text>Reference Number</text>
                            <value>PO94949494</value>
                        </referenceNum>
                    </referenceNums>
                    <apptRequired>Y</apptRequired>
                    <expectedDate>2015-12-22</expectedDate>
                    <expectedTimeStart>08:00</expectedTimeStart>
                    <expectedTimeEnd>16:00</expectedTimeEnd>
                    <timeZone>LT</timeZone>
                    <company>
                        <companyName>DEF Company</companyName>
                        <addr>579 W. Monroe St.</addr>
                        <city>Chicago</city>
                        <state>IL</state>
                        <zip>60603</zip>
                        <country>US</country>
                        <companyId>123456789</companyId>
                    </company>
                    <contacts>
                        <contact>
                            <contactName>George Smiley</contactName>
                            <phone>312-888-9999</phone>
                            <fax>312-888-9999</fax>
                            <email>gsmiley@mi6.org</email>
                        </contact>
                        <contact>
                            <contactName>Percy Allelline</contactName>
                            <phone>312-888-9999</phone>
                            <fax>312-888-9999</fax>
                            <email>percy@mi6.org</email>
                        </contact>
                    </contacts>
                    <accessorials>
                        <accessorial>
                            <name>Lumper</name>
                            <code>FF</code> 
                            <charge>200.00</charge>
                        </accessorial>
                        <accessorial>
                            <name>Lift Gate</name>
                            <code>BB</code> 
                            <charge>50.00</charge>
                        </accessorial>
                    </accessorials>
                </stop>            
            </stops>
            <items>
                <item>
                    <pickupStopNum>1</pickupStopNum>
                    <dropoffStopNum>2</dropoffStopNum>
                    <itemNum>123456</itemNum>
                    <referenceNums>
                        <referenceNum>
                            <type>PO</type>
                            <text>Reference Number</text>
                            <value>PO94949494</value>
                        </referenceNum>
                    </referenceNums>
                    <desc>ping pong balls</desc>
                    <handlingUnitCount>10</handlingUnitCount>
                    <handlingUnits>Pallets</handlingUnits>
                    <packagingUnitCount>10</packagingUnitCount>
                    <packagingUnits>Pieces</packagingUnits>
                    <weight>20000</weight>
                    <weightUnits>lbs</weightUnits>
                    <length>48</length>
                    <width>48</width>
                    <height>48</height>
                    <dimensionUnits>in</dimensionUnits>
                    <volume>200</volume>
                    <volumeUnits>Cubic Feet</volumeUnits>
                    <nmfcClass>70</nmfcClass>
                    <nmfcNum>122270</nmfcNum>
                    <isHazardousMaterials>Y</isHazardousMaterials>  
                    <hazMatNumberType>UN</hazMatNumberType>  
                    <hazMatNumber>1234</hazMatNumber>  
                    <hazMatClassDivision>1.1</hazMatClassDivision>  
                    <hazMatPackagingGroup>III</hazMatPackagingGroup>  
                    <hazMatContactName>George Smiley</hazMatContactName>
                    <hazMatContactPhone>312-888-9999</hazMatContactPhone>
                    <hazMatContactEmail>George@mi6.com</hazMatContactEmail>
                </item>
                <item>
                    <pickupStopNum>1</pickupStopNum>
                    <dropoffStopNum>2</dropoffStopNum>
                    <itemNum>AB123456</itemNum>
                    <referenceNums>
                        <referenceNum>
                            <type>PO</type>
                            <text>Reference Number</text>
                            <value>PO18181818</value>
                        </referenceNum>
                    </referenceNums>
                    <desc>foosballs</desc>
                    <handlingUnitCount>10</handlingUnitCount>
                    <handlingUnits>Pallets</handlingUnits>
                    <packagingUnitCount>10</packagingUnitCount>
                    <packagingUnits>Pieces</packagingUnits>
                    <weight>20000</weight>
                    <weightUnits>lbs</weightUnits>
                    <length>48</length>
                    <width>48</width>
                    <height>48</height>
                    <dimensionUnits>in</dimensionUnits>
                    <volume>200</volume>
                    <volumeUnits>Cubic Feet</volumeUnits>
                    <nmfcClass>70</nmfcClass>
                    <nmfcNum>122270</nmfcNum>
                    <isHazardousMaterials>N</isHazardousMaterials>  
                </item>
            </items>
            <charges>
                <charge>
                    <type>Line Haul</type>
                    <desc>Line Haul</desc>
                    <amount>5000.00</amount>
                </charge>
                <charge>
                    <type>Fuel</type>
                    <desc>Fuel Surcharge</desc>
                    <amount>200.00</amount>
                </charge>
                <charge>
                    <type>Accessorial</type>
                    <desc>Lift Gate</desc>
                    <amount>100.00</amount>
                </charge>
                <charge>
                    <type>Accessorial</type>
                    <desc>Lumper</desc>
                    <amount>200.00</amount>
                </charge>
            <charges>
        </loadTender>
    </loadTenders>
</getLoadTenderResponse>

SendLoadTender Operation (Outbound)

This API call sends one EDI 204, 404, or 998 transaction from Revenova to the Revenova Partner VAN.

The following changes are added to the sendLoadTender operation request for the Summer ‘25 release.

• carrierQuoteId: Maps to the Carrier Quote Reference field.

• contractId: New element in the transaction.

Example Request XML

<sendLoadTenderRequest>
[COMMON REQUEST AUTHORIZATION SECTION]
	
	<loadTender>
		<carrierTradingPartnerId>11223344</carrierTradingPartnerId>
		<carrierSCAC>SCAC</carrierSCAC>
		<carrierQuoteId>11991199</carrierQuoteId>
        <contractId>123</contractId>
		<shipmentId>ABC81818181</shipmentId>
		<purpose>Original</purpose>
		<referenceNums>
			<referenceNum>
				<type>PO</type>
				<text>Reference Number</text>
				<value>PO-1919191</value>
			</referenceNum>
			<referenceNum>
				<type>PR</type>
				<text>Reference Number</text>
				<value>1919191</value>
			</referenceNum>
			<referenceNum>
				<type>BM</type>
				<text>Reference Number</text>
				<value>ANC1919191</value>
			</referenceNum>
			<referenceNum>
				<type>CR</type>
				<text>Reference Number</text>
				<value>ORD1919191</value>
			</referenceNum>
		</referenceNums>
		<poNum>3939393939</poNum>
		<orderNum>11122393939</orderNum>
		<bolNum>282823939</bolNum>
		<sealNumber>282823939</sealNumber>
		<mode>Intermodal</mode>
		<equipmentType>53’ Dry Van</equipmentType>
		<equipmentWeight>222</equipmentWeight>
		<equipmentWeightUnits>lbs</equipmentWeightUnits>
		<containerNumber>Cont11223344</containerNumber>
		<specialInstructions>
			<specialInstruction>Hello</specialInstruction>
			<specialInstruction>World</specialInstruction>
		</specialInstructions>
		<paymentTerms>Collect</paymentTerms>
		<respondByDate>2015-12-23</respondByDate>
		<respondByTime>23:30</respondByTime>
		<timeZone>LT</timeZone>
		<cargoValue>50000.00</cargoValue>
		<insuranceAmount>250.00</insuranceAmount>
		<currencyCode>USD</currencyCode>
		<mileage>250</mileage>
		<originTerminalLocation>Origin AAA</originTerminalLocation>
		<destinationTerminalLocation>Destination CCC</destinationTerminalLocation>
		<movementType>25</movementType>
		<customerBillTo>
			<companyName>DEF Company</companyName>
			<addr>100 W. Monroe St.</addr>
			<city>Chicago</city>
			<state>IL</state>
			<zip>60603</zip>
			<country>US</country>
			<contact>
				<contactName>George Smiley</contactName>
				<phone>312-888-9999</phone>
				<email>gsmiley@mi6.org</email>
			</contact>
		</customerBillTo>
		<billTo>
			<companyName>ABC Company</companyName>
			<addr>79 W. Monroe St.</addr>
			<city>Chicago</city>
			<state>IL</state>
			<zip>60603</zip>
			<country>US</country>
			<companyId>123456789</companyId>
			<contact>
				<contactName>George Smiley</contactName>
				<phone>312-888-9999</phone>
				<fax>312-888-9999</fax>
				<email>gsmiley@mi6.org</email>
			</contact>
		</billTo>
		<customsBroker>
			<companyName>Customs Broker One</companyName>
			<addr>123 Main Street</addr>
			<city>Chicago</city>
			<state>IL</state>
			<zip>60044</zip>
			<country>US</country>
			<contact>
				<contactName>Bill Customs Broker One</contactName>
				<phone>444-555-6666</phone>
				<fax>111-222-3333</fax>
				<email>test@revenova.com</email>
			</contact>
		</customsBroker>
		<notifyParty>
			<companyName>Email Carrier One</companyName>
			<addr>341 S Larkin Ave</addr>
			<city>Joliet</city>
			<state>IL</state>
			<zip>60436</zip>
			<country>US</country>
			<contact>
				<contactName>Tess Email Carrier One</contactName>
				<phone>312-999-8888</phone>
				<fax>312-222-4444</fax>
				<email>test@revenova.com</email>
			</contact>
		</notifyParty>
		<ultimateShipper>
			<companyName>Revenova Shipper</companyName>
			<addr>2333 Waukegan Rd.</addr>
			<city>Bannockburn</city>
			<state>IL</state>
			<zip>60015</zip>
			<country>US</country>
			<apptRequired>Y</apptRequired>
			<expectedDate>2015-12-22</expectedDate>
			<expectedTimeStart>08:00</expectedTimeStart>
			<expectedTimeEnd>16:00</expectedTimeEnd>
			<timeZone>LT</timeZone>
			<contact>
				<contactName>Joe Revenova HQ</contactName>
				<phone>312-999-7777</phone>
				<fax>312-222-3333</fax>
				<email>test@revenova.com</email>
			</contact>
		</ultimateShipper>
		<ultimateConsignee>
			<companyName>Los Angeles Consignee</companyName>
			<addr>2765 E Olympic Blvd</addr>
			<city>Los Angeles</city>
			<state>CA</state>
			<zip>90023</zip>
			<country>US</country>
			<apptRequired>Y</apptRequired>
			<expectedDate>2015-12-22</expectedDate>
			<expectedTimeStart>08:00</expectedTimeStart>
			<expectedTimeEnd>16:00</expectedTimeEnd>
			<timeZone>LT</timeZone>
			<contact>
				<contactName>Joe Angeles</contactName>
				<phone>312-999-7777</phone>
				<fax>312-222-3333</fax>
				<email>test@revenova.com</email>
			</contact>
		</ultimateConsignee>
		<stops>
			<stop>
				<stopNum>1</stopNum>
				<stopType>pickup</stopType>
				<stopInstructions>go to dock 122</stopInstructions>
				<referenceNums>
					<referenceNum>
						<type>PO</type>
						<text>Reference Number</text>
						<value>PO94949494</value>
					</referenceNum>
				</referenceNums>
				<apptRequired>Y</apptRequired>
				<expectedDate>2015-12-22</expectedDate>
				<expectedTimeStart>08:00</expectedTimeStart>
				<expectedTimeEnd>16:00</expectedTimeEnd>
				<timeZone>LT</timeZone>
				<company>
					<companyName>ABC Company</companyName>
					<addr>79 W. Monroe St.</addr>
					<city>Chicago</city>
					<state>IL</state>
					<zip>60603</zip>
					<country>US</country>
					<companyId>123456789</companyId>
				</company>
				<contacts>
					<contact>
						<contactName>George</contactName>
						<phone>312-888-9999</phone>
						<fax>312-888-9999</fax>
						<email>gsmiley@mi6.org</email>
					</contact>
					<contact>
						<contactName>Percy</contactName>
						<phone>312-888-9999</phone>
						<fax>312-888-9999</fax>
						<email>percy@mi6.org</email>
					</contact>
				</contacts>
				<accessorials>
					<accessorial>
						<name>Lumper</name>
					</accessorial>
					<accessorial>
						<name>Lift Gate</name>
					</accessorial>
				</accessorials>
			</stop>
			<stop>
				<stopNum>2</stopNum>
				<stopType>dropoff</stopType>
				<stopInstructions>go to dock 422</stopInstructions>
				<referenceNums>
					<referenceNum>
						<type>PO</type>
						<text>Reference Number</text>
						<value>PO94949494</value>
					</referenceNum>
				</referenceNums>
				<apptRequired>Y</apptRequired>
				<expectedDate>2015-12-22</expectedDate>
				<expectedTimeStart>08:00</expectedTimeStart>
				<expectedTimeEnd>16:00</expectedTimeEnd>
				<timeZone>LT</timeZone>
				<company>
					<companyName>DEF Company</companyName>
					<addr>579 W. Monroe St.</addr>
					<city>Chicago</city>
					<state>IL</state>
					<zip>60603</zip>
					<country>US</country>
					<companyId>123456789</companyId>
				</company>
				<contacts>
					<contact>
						<contactName>George</contactName>
						<phone>312-888-9999</phone>
						<fax>312-888-9999</fax>
						<email>gsmiley@mi6.org</email>
					</contact>
					<contact>
						<contactName>Percy</contactName>
						<phone>312-888-9999</phone>
						<fax>312-888-9999</fax>
						<email>percy@mi6.org</email>
					</contact>
				</contacts>
				<accessorials>
					<accessorial>
						<name>Lumper</name>
					</accessorial>
					<accessorial>
						<name>Lift Gate</name>
					</accessorial>
				</accessorials>
			</stop>
		</stops>
		<items>
			<item>
				<pickupStopNum>1</pickupStopNum>
				<dropoffStopNum>2</dropoffStopNum>
				<itemNum>123456</itemNum>
				<desc>ping pong balls</desc>
				<handlingUnitCount>10</handlingUnitCount>
				<handlingUnits>Pallets</handlingUnits>
				<packagingUnitCount>10</packagingUnitCount>
				<packagingUnits>Pieces</packagingUnits>
				<weight>20000</weight>
				<weightUnits>lbs</weightUnits>
				<length>48</length>
				<width>48</width>
				<height>48</height>
				<dimensionUnits>in</dimensionUnits>
				<volume>200</volume>
				<volumeUnits>Cubic Feet</volumeUnits>
				<nmfcClass>70</nmfcClass>
				<nmfcNum>122270</nmfcNum>
				<stccCode>2222226</stccCode>
				<isHazardousMaterials>Y</isHazardousMaterials>
				<hazMatContactName></hazMatContactName>
				<hazMatContactPhone></hazMatContactPhone>
				<hazMatContactEmail></hazMatContactEmail>
			</item>
			<item>
				<pickupStopNum>1</pickupStopNum>
				<dropoffStopNum>2</dropoffStopNum>
				<itemNum>AB123456</itemNum>
				<desc>foosballs</desc>
				<handlingUnitCount>10</handlingUnitCount>
				<handlingUnits>Pallets</handlingUnits>
				<packagingUnitCount>10</packagingUnitCount>
				<packagingUnits>Pieces</packagingUnits>
				<weight>20000</weight>
				<weightUnits>lbs</weightUnits>
				<length>48</length>
				<width>48</width>
				<height>48</height>
				<dimensionUnits>in</dimensionUnits>
				<volume>200</volume>
				<volumeUnits>Cubic Feet</volumeUnits>
				<nmfcClass>70</nmfcClass>
				<nmfcNum>122270</nmfcNum>
				<stccCode>2222229</stccCode>
				<isHazardousMaterials>N</isHazardousMaterials>
			</item>
		</items>
		<charges>
			<charge>
				<type>Line Haul</type>
				<desc>Line Haul</desc>
				<amount>5000.00</amount>
			</charge>
			<charge>
				<type>Fuel</type>
				<desc>Fuel Surcharge</desc>
				<amount>200.00</amount>
			</charge>
			<charge>
				<type>Accessorial</type>
				<desc>Lift Gate</desc>
				<amount>100.00</amount>
			</charge>
			<charge>
				<type>Accessorial</type>
				<desc>Lumper</desc>
				<amount>200.00</amount>
			</charge>
		</charges>
	</loadTender>
</sendLoadTenderRequest>

Example Response XML

<sendLoadTenderResponse>
    [COMMON RESPONSE STATUS SECTION]
</sendLoadTenderResponse>

Response Element Definitions

Request Element Definitions

Note that the EDI SCAC Load field may be populated from a load-level <referenceNum> element if present.

*movementType Definition

SendLoadTenderResponses Operation (Outbound)

This API call sends EDI 990 data for one or more loads to the Revenova Partner VAN.

No changes to the sendLoadTenderResponses operation request and response for the Summer ‘25 release.

Example Request XML

<sendLoadTenderResponsesRequest>
    [COMMON REQUEST AUTHORIZATION SECTION]
    <loadTenderResponses>
        <loadTenderResponse>
            <tradingPartnerId>123456</tradingParnterId>
            <shipmentId>ABC81818181</shipmentId>
            <loadNum>Load-9989899</loadNum>
            <referenceNums>
                <referenceNum>
                    <type>PO</type>
                    <text>Reference Number</text>
                    <value>PO-1919191</value>
                <referenceNum>
                <referenceNum>
                    <type>PR</type>
                    <text>Reference Number</text>
                    <value>1919191</value>
                <referenceNum>
                <referenceNum>
                    <type>BM</type>
                    <text>Reference Number</text>
                    <value>ANC1919191</value>
                <referenceNum>
                <referenceNum>
                    <type>CR</type>
                    <text>Reference Number</text>
                    <value>ORD1919191</value>
                <referenceNum>
            </referenceNums>
            <status>Decline</status>
            <declineReasonCode>TTI</declineReasonCode>
        </loadTenderResponse>
    </loadTenderResponses>
</sendLoadTenderResponsesRequest>

Request Element Definitions

Example Response XML

<sendLoadTenderResponsesResponse>
    [COMMON RESPONSE STATUS SECTION]
</sendLoadTenderResponsesResponse>

Response Element Definitions

GetLoadTenderResponses Operation (Inbound)

This API call retrieves 0-to-N EDI 824 or 990 Load tender responses from the Revenova Partner VAN.

No changes to the getLoadTenderResponses operation request or response for the Summer ‘25 release.

Example Request XML

<getLoadTenderResponsesRequest>
    [COMMON REQUEST AUTHORIZATION SECTION] 
</getLoadTenderResponsesRequest>

Example Response XML

<getLoadTenderResponsesResponse>
[COMMON RESPONSE STATUS SECTION]
	<loadTenderResponses>
		<loadTenderResponse>
			<carrierTradingPartnerId>123456</carrierTradingPartnerId>
			<shipmentId>ABC81818181</shipmentId>
			<status>Decline</status>
			<waybillNumber>1122334455</waybillNumber>
			<bookingNumber>2233445566</bookingNumber>
			<tenderDeclinedReasonCodes>
				<tenderDeclinedReasonCode>809</tenderDeclinedReasonCode>
				<tenderDeclinedReasonCode>810</tenderDeclinedReasonCode>
			</tenderDeclinedReasonCodes>
			<tenderDeclinedComments>Decline Comments</tenderDeclinedComments>
			<tenderExceptionComments>Exception Comments</tenderExceptionComments>
		</loadTenderResponse>
	</loadTenderResponses>
</getLoadTenderResponsesResponse>

Response Element Definitions

SendLoadStatusMessages Operation (Outbound)

This API call sends EDI 214 transaction data for one or more Loads to the Revenova Partner VAN.

No changes to the sendLoadStatusMessages operation request or response for the Summer ‘25 release.

Example Request XML

<sendLoadStatusMessagesRequest>
    [COMMON REQUEST AUTHORIZATION SECTION]
    <loadStatusMessages>
        <loadStatusMessage>
            <tradingPartnerId>123456</tradingParnterId>
            <shipmentId>ABC81818181</shipmentId>
            <loadNum>LD-3939393</loadNum>
            <referenceNums>
                <referenceNum>
                    <type>PO</type>
                    <text>Reference Number</text>
                    <value>PO-1919191</value>
                <referenceNum>
                <referenceNum>
                    <type>PR</type>
                    <text>Reference Number</text>
                    <value>1919191</value>
                <referenceNum>
                <referenceNum>
                    <type>BM</type>
                    <text>Reference Number</text>
                    <value>ANC1919191</value>
                <referenceNum>
                <referenceNum>
                    <type>CR</type>
                    <text>Reference Number</text>
                    <value>ORD1919191</value>
                <referenceNum>
            </referenceNums>
            <currentLocation>
                <status>In Transit</status>
                <stopNum>2</stopNum>
                <reason>BG</reason>
                <statusDate>03/04/2018</statusDate>
                <statusTime>20:00</statusTime>
                <timeZone>LT</timeZone>
                <city>LA PUENTE</city>
                <state>CA</state>
                <zip>91746-3017</zip>
                <country>US</country>
                <lat>34.0200</lat>
                <lon>-117.9495</lon>
            </currentLocation>
            <stops>
                <stop>
                    <stopNum>1</stopNum>
                    <stopType>pickup</stopType>
                    <stopInstructions>go to dock 122</stopInstructions>
                    <referenceNums>                             
                        <referenceNum>
                            <type>PO</type>
                            <text>Reference Number</text>
                            <value>PO94949494</value>
                        </referenceNum>
                    </referenceNums>
                    <apptRequired>Y</apptRequired>
                    <expectedDate>2015-12-22</expectedDate>
                    <expectedTimeStart>08:00</expectedTimeStart>
                    <expectedTimeEnd>16:00</expectedTimeEnd>
                    <timeZone>LT</timeZone>
                    <company>
                        <companyName>ABC Company</companyName>
                        <addr>79 W. Monroe St.</addr>
                        <city>Chicago</city>
                        <state>IL</state>
                        <zip>60603</zip>
                        <country>US</country>
                        <companyId>123456789</companyId>
                    </company>
                    <events>
                        <event>
                            <status>Appointment</status>
                            <reason>BG</reason>
                            <statusDate>2015-12-22</statusDate>
                            <statusTime>08:30-09:30</statusTime>
                            <timeZone>LT</timeZone>
                           <lat>34.0200</lat>
                           <lon>-117.9495</lon>
                        </event>
                        <event>
                            <status>Arrived</status>
                            <reason>BG</reason>
                            <statusDate>2015-12-22</statusDate>
                            <statusTime>23:30</statusTime>
                            <timeZone>LT</timeZone>
                           <lat>34.0200</lat>
                           <lon>-117.9495</lon>
                        </event>
                        <event>
                            <status>Departed</status>
                            <reason>BG</reason>
                            <statusDate>2015-12-22</statusDate>
                            <statusTime>23:45</statusTime>
                            <timeZone>LT</timeZone>
                           <lat>34.0200</lat>
                           <lon>-117.9495</lon>
                        </event>
                    </events>
                </stop>
            </stops>
        <loadStatusMessage>
    </loadStatusMessages>
</sendLoadStatusMessagesRequest>

Request Element Definitions

Example Response XML

<sendLoadStatusMessagesResponse>
    [COMMON RESPONSE STATUS SECTION]
</sendLoadStatusMessagesResponse>

Response Element Definitions

GetLoadStatusMessages Operation (Inbound)

This API call retrieves 0-to-100 EDI 214 or EDI 322 transactions in the customer’s queue from the Revenova Partner VAN.  

No changes to the getLoadStatusMessages operation request or response for the Summer ‘25 release.

Example Request XML

<getLoadStatusMessagesRequest>
    [COMMON REQUEST AUTHORIZATION SECTION]
</getLoadStatusMessagesRequest>

Request Element Definitions

Example Response XML

<getLoadStatusMessagesResponse>
[COMMON RESPONSE STATUS SECTION]
	<loadStatusMessages>
		<loadStatusMessage>
			<carrierTradingPartnerId>123456</carrierTradingPartnerId>
			<shipmentId>Load-99818181</shipmentId>
			<stopNum>1</stopNum>
			<eventCode>X3</eventCode>
			<eventDetail>Arrived at Pickup Location</eventDetail>
			<eventDate>2018-12-22</eventDate>
			<eventTime>08:00</eventTime>
			<eventTimezone>LT</eventTimezone>
			<eventCity>Chicago</eventCity>
			<eventState>IL</eventState>
			<eventZip>60603</eventZip>
			<eventCountry>US</eventCountry>
			<lat>34.0200</lat>
			<lon>-117.9495</lon>
			<containerNumber>MAEU1234567</containerNumber>
			<proNumber>PRO1234567</proNumber>
			<waybillNumber>way1234567</waybillNumber>
			<bookingNumber>b1234567</bookingNumber>
			<sealNumber>1234567</sealNumber>
		</loadStatusMessage>
		<loadStatusMessage>
			<carrierTradingPartnerId>554433</carrierTradingPartnerId>
			<shipmentId>Load-81818182</shipmentId>
			<stopNum>2</stopNum>
			<eventCode>X1</eventCode>
			<eventDetail>Arrived at Delivery Location</eventDetail>
			<eventDate>2018-12-22</eventDate>
			<eventTime>08:45</eventTime>
			<eventTimezone>LT</eventTimezone>
			<eventCity>Chicago</eventCity>
			<eventState>IL</eventState>
			<eventZip>60603</eventZip>
			<eventCountry>US</eventCountry>
			<lat>34.0200</lat>
			<lon>-117.9495</lon>
			<containerNumber>GESU4444567</containerNumber>
			<proNumber>PRO4444567</proNumber>
			<waybillNumber>w1234567</waybillNumber>
			<bookingNumber>bn1234567</bookingNumber>
			<sealNumber>s1234567</sealNumber>
		</loadStatusMessage>
	</loadStatusMessages>
</getLoadStatusMessagesResponse>

Response Element Definitions

*eventCode Definition

Unknown codes are saved as Carrier Status Comments.

SendLoadInvoices Operation (Outbound)

This API call sends EDI 210 data for one or more loads to the Revenova Partner VAN.  

No changes to the sendLoadInvoices operation request or response for the Summer ‘25 TMS release.

Example Request XML

<sendLoadInvoicesRequest>
    [COMMON REQUEST AUTHORIZATION SECTION]
    <loadInvoices>
        <loadInvoice>
            <tradingPartnerId>123456</tradingParnterId>
            <shipmentId>ABC81818181</shipmentId>
            <invoiceNum>2938494834ASD</invoiceNum>
            <loadNum>LD-3939393</loadNum>
            <referenceNums>
                <referenceNum>
                    <type>PO</type>
                    <text>Reference Number</text>
                    <value>PO-1919191</value>
                </referenceNum>
                <referenceNum>
                    <type>PR</type>
                    <text>Reference Number</text>
                    <value>1919191</value>
                </referenceNum>
                <referenceNum>
                    <type>BM</type>
                    <text>Reference Number</text>
                    <value>ANC1919191</value>
                </referenceNum>
                <referenceNum>
                    <type>CR</type>
                    <text>Reference Number</text>
                    <value>ORD1919191</value>
                </referenceNum>
            </referenceNums>
            <paymentTerms>Collect</paymentTerms>
            <pickupDate>2015-12-22</pickupDate>
            <deliveryDate>2015-12-23</deliveryDate>
            <invoiceDate>2015-12-23</invoiceDate>
            <currencyCode>USD</currencyCode>
            <charges>
                <charge>
                    <type>Line Haul</type>
                    <desc>Net Line Haul</desc>
                    <code>ABC</code>
                    <lineItemDescription>ping pong balls</lineItemDescription>
                    <freightClass>70</freightClass>
                    <nmfcNum>122270</nmfcNum>
                    <qty>525.50<qty>
                    <rate>10<qty>
                    <rateType>Per CWT</rateType>
                    <subAmount>52550.00</subAmount>
                    <amount>5000.00</amount>
                    <discount>47550.00</discount>
                    <discountRate>25</discountRate>
                    <ltlCharge>Y</ltlCharge> 
                </charge>
                <charge>
                    <type>Fuel</type>
                    <desc>Fuel Surcharge</desc>
                    <code>DEF</code>
                    <qty>525.50<qty>
                    <rateType>Per Mile</rateType>
                    <amount>200.00</amount>
                </charge>
                <charge>
                    <type>Accessorial</type>
                    <desc>Lift Gate</desc>
                    <code>XYZ</code>
                    <qty>2.00<qty>
                    <rateType>Flat Rate</rateType>
                    <rate>75.00</rate>
                    <amount>150.00</amount>
                    <stopNum>1</stopNum>
                </charge>
            <charges>
            <taxes>
                <tax>
                    <taxName>Alberta GST</taxName>
                    <taxType>GST</taxType>
                    <taxRatePct>5.000</taxRatePct>
                    <taxAmount>123.34</taxAmount>
                    <taxIdNumber>105944649RT0001</taxIdNumber>
                </tax>
                <tax>
                    <taxName>New Brunswick HST</taxName>
                    <taxType>HST</taxType>
                    <taxRatePct>15.000</taxRatePct>
                    <taxAmount>423.34</taxAmount>
                    <taxIdNumber>105944649RT0001</taxIdNumber>
                </tax>
            </taxes>
            <stops>
                <stop>
                    <stopNum>1</stopNum>
                    <stopType>pickup</stopType>
                    <referenceNums>                             
                        <referenceNum>
                            <type>PO</type>
                            <text>Reference Number</text>
                            <value>PO94949494</value>
                        </referenceNum>
                    </referenceNums>
                    <company>
                        <companyName>ABC Company</companyName>
                        <addr>79 W. Monroe St.</addr>
                        <city>Chicago</city>
                        <state>IL</state>
                        <zip>60603</zip>
                        <country>US</country>
                        <companyId>123456789</companyId>
                    </company>            
                </stop>
                <stop>
                    <stopNum>2</stopNum>
                    <stopType>Dropoff</stopType>
                    <referenceNums>                             
                        <referenceNum>
                            <type>PO</type>
                            <text>Reference Number</text>
                            <value>PO94949495</value>
                        </referenceNum>
                    </referenceNums>
                    <company>
                        <companyName>ABC Company</companyName>
                        <addr>79 W. Monroe St.</addr>
                        <city>Chicago</city>
                        <state>IL</state>
                        <zip>60603</zip>
                        <country>US</country>
                        <companyId>123456789</companyId>
                    </company>            
                </stop>
            </stops>   
            <items>
                <item>
                    <pickupStopNum>1</pickupStopNum>
                    <dropoffStopNum>2</dropoffStopNum>
                    <itemNum>123456</itemNum>
                    <desc>ping pong balls</desc>
                    <handlingUnitCount>10</handlingUnitCount>
                    <handlingUnits>Pallets</handlingUnits>
                    <packagingUnitCount>10</packagingUnitCount>
                    <packagingUnits>Pieces</packagingUnits>
                    <weight>20000</weight>
                    <weightUnits>lbs</weightUnits>
                    <length>48</length>
                    <width>48</width>
                    <height>48</height>
                    <dimensionUnits>in</dimensionUnits>
                    <volume>200</volume>
                    <volumeUnits>Cubic Feet</volumeUnits>
                    <nmfcClass>70<nmfcClass>
                    <nmfcNum>122270<nmfcNum>
                    <isHazardousMaterials>Y</isHazardousMaterials>  
                </item>
            </items>         
        </loadInvoice>
    </loadInvoices>
</sendLoadInvoicesRequest>

Request Element Definitions

Example Response XML

<sendLoadInvoicesResponse>
    [COMMON RESPONSE STATUS SECTION]
</sendLoadInvoicesResponse>

Response Element Definitions

GetLoadInvoices Operation (Inbound)

This API call retrieves all EDI 210 and EDI 410 transactions in the customer’s queue from the Revenova Partner VAN.

No changes to the getLoadInvoices operation request or response for the Summer ‘25 release.

Example Request XML

<getLoadInvoicesRequest>
    [COMMON REQUEST AUTHORIZATION SECTION]
</getLoadInvoicesRequest>

Request Element Definitions

The Invoice Date and Invoice Due Date fields must be formatted correctly to properly match. A separator must be included for both fields between the month, day, and year. Example: 2024-08-12.

Example Response XML

<getLoadInvoicesResponse>
[COMMON RESPONSE STATUS SECTION]
	<loadInvoices>
		<loadInvoice>
			<carrierTradingPartnerId>123456</carrierTradingPartnerId>
			<shipmentId>Load-12345</shipmentId>
			<proNumber>987654</proNumber>
			<waybillNumber>222254</waybillNumber>
			<invoiceNum>TESTINVNUM123</invoiceNum>
			<currencyCode>USD</currencyCode>
			<invoiceDate>2023-08-01</invoiceDate>
			<invoiceDueDate>2023-08-15</invoiceDueDate>
			<origin>
				<originName>XYZ Shipper</originName>
				<originStreet>2333 Waukegan Rd.</originStreet>
				<originCity>Bannockburn</originCity>
				<originState>IL</originState>
				<originPostalCode>60045</originPostalCode>
				<originCountry>US</originCountry>
			</origin>
			<destination>
				<destinationName>ABC Consignee</destinationName>
				<destinationStreet>526 Beacon Street</destinationStreet>
				<destinationCity>Boston</destinationCity>
				<destinationState>MA</destinationState>
				<destinationPostalCode>02215</destinationPostalCode>
				<destinationCountry>US</destinationCountry>
			</destination>
			<ultimateShipper>
				<ultimateShipperName>ABC Shipper</ultimateShipperName>
				<ultimateShipperStreet>526 Beacon Street</ultimateShipperStreet>
				<ultimateShipperCity>Boston</ultimateShipperCity>
				<ultimateShipperState>MA</ultimateShipperState>
				<ultimateShipperPostalCode>02215</ultimateShipperPostalCode>
				<ultimateShipperCountry>US</ultimateShipperCountry>
			</ultimateShipper>
			<ultimateConsignee>
				<ultimateConsigneeName>ABC Consignee</ultimateConsigneeName>
				<ultimateConsigneeStreet>526 Beacon Street</ultimateConsigneeStreet>
				<ultimateConsigneeCity>Boston</ultimateConsigneeCity>
				<ultimateConsigneeState>MA</ultimateConsigneeState>
				<ultimateConsigneePostalCode>02215</ultimateConsigneePostalCode>
				<ultimateConsigneeCountry>US</ultimateConsigneeCountry>
			</ultimateConsignee>
			<billTo>
				<billToName>ABC Biilee</billToName>
				<billToStreet>526 Beacon Street</billToStreet>
				<billToCity>Boston</billToCity>
				<billToState>MA</billToState>
				<billToPostalCode>02215</billToPostalCode>
				<billToCountry>US</billToCountry>
			</billTo>
			<charges>
				<charge>
					<type>Line Haul</type>
					<desc>Net Line Haul</desc>
					<qty>1200</qty>
					<rate>1.00</rate>
					<rateType>Per Mile</rateType>
					<amount>1200.00</amount>
				</charge>
				<charge>
					<type>Fuel</type>
					<desc>Fuel Surcharge</desc>
					<qty>1200</qty>
					<rate>0.25</rate>
					<rateType>Per Mile</rateType>
					<amount>300.00</amount>
				</charge>
				<charge>
					<type>Accessorial</type>
					<desc>After Hours Delivery</desc>
					<qty>1</qty>
					<rate>75</rate>
					<rateType>Fixed Cost</rateType>
					<amount>75.00</amount>
					<stopNum>2</stopNum>
				</charge>
				<charge>
					<type>Accessorial</type>
					<desc>Unknown Accessorial Name</desc>
					<qty>5</qty>
					<rate>75</rate>
					<rateType>Per Handling Unit</rateType>
					<amount>375.00</amount>
				</charge>
			</charges>
		</loadInvoice>
		<loadInvoice>
			<carrierTradingPartnerId>224466</carrierTradingPartnerId>
			<shipmentId>Load-9898</shipmentId>
			<proNumber></proNumber>
			<waybillNumber>988894</waybillNumber>
			<invoiceNum>TESTINVNUM321</invoiceNum>
			<currencyCode>USD</currencyCode>
			<invoiceDate>2023-08-03</invoiceDate>
			<invoiceDueDate>2023-08-18</invoiceDueDate>
			<origin>
				<originName>XYZ Shipper</originName>
				<originStreet>2333 Waukegan Rd.</originStreet>
				<originCity>Bannockburn</originCity>
				<originState>IL</originState>
				<originPostalCode>60045</originPostalCode>
				<originCountry>US</originCountry>
			</origin>
			<destination>
				<destinationName>ABC Consignee</destinationName>
				<destinationStreet>526 Beacon Street</destinationStreet>
				<destinationCity>Boston</destinationCity>
				<destinationState>MA</destinationState>
				<destinationPostalCode>02215</destinationPostalCode>
				<destinationCountry>US</destinationCountry>
			</destination>
			<ultimateShipper>
				<ultimateShipperName>ABC Shipper</ultimateShipperName>
				<ultimateShipperStreet>526 Beacon Street</ultimateShipperStreet>
				<ultimateShipperCity>Boston</ultimateShipperCity>
				<ultimateShipperState>MA</ultimateShipperState>
				<ultimateShipperPostalCode>02215</ultimateShipperPostalCode>
				<ultimateShipperCountry>US</ultimateShipperCountry>
			</ultimateShipper>
			<ultimateConsignee>
				<ultimateConsigneeName>ABC Consignee</ultimateConsigneeName>
				<ultimateConsigneeStreet>526 Beacon Street</ultimateConsigneeStreet>
				<ultimateConsigneeCity>Boston</ultimateConsigneeCity>
				<ultimateConsigneeState>MA</ultimateConsigneeState>
				<ultimateConsigneePostalCode>02215</ultimateConsigneePostalCode>
				<ultimateConsigneeCountry>US</ultimateConsigneeCountry>
			</ultimateConsignee>
			<billTo>
				<billToName>ABC Biilee</billToName>
				<billToStreet>526 Beacon Street</billToStreet>
				<billToCity>Boston</billToCity>
				<billToState>MA</billToState>
				<billToPostalCode>02215</billToPostalCode>
				<billToCountry>US</billToCountry>
			</billTo>
			<charges>
				<charge>
					<type>Line Haul</type>
					<desc>Net Line Haul</desc>
					<qty>1100</qty>
					<rate>1.00</rate>
					<rateType>Per Mile</rateType>
					<amount>1100.00</amount>
				</charge>
				<charge>
					<type>Fuel</type>
					<desc>Fuel Surcharge</desc>
					<qty>1100</qty>
					<rate>0.25</rate>
					<rateType>Per Mile</rateType>
					<amount>275.00</amount>
				</charge>
			</charges>
			<freightChargeItems>
				<freightChargeItem>
					<desc>Commodity AAA</desc>
					<freightClass>50</freightClass>
					<qty>10</qty>
					<rate>0.25</rate>
					<rateType>Per Mile</rateType>
					<amount>100</amount>
					<weight>100</weight>
					<weightUnits>lbs</weightUnits>
				</freightChargeItem>
				<freightChargeItem>
					<desc>60# Red Potato</desc>
					<freightClass>55</freightClass>
					<qty>20</qty>
					<rate>1.25</rate>
					<rateType>Per Mile</rateType>
					<amount>100</amount>
					<weight>100</weight>
					<weightUnits>lbs</weightUnits>
				</freightChargeItem>
				<freightChargeItem>
					<desc>5/10 Poly Russet Potato</desc>
					<freightClass>60</freightClass>
					<qty>20</qty>
					<rate>1.25</rate>
					<rateType>Per Mile</rateType>
					<amount>100</amount>
					<weight>100</weight>
					<weightUnits>lbs</weightUnits>
				</freightChargeItem>
			</freightChargeItems>
		</loadInvoice>
	</loadInvoices>
</getLoadInvoicesResponse>

Response Element Definitions

Data Validation

Implementation Notes

1. All XML element and attribute names are in “camel case”, e.g., “helloWorld.”

2. All HTTP traffic must be TLS encrypted. No SSL is allowed as it is insecure.

3. All date elements are in “YYYY-MM-DD” or “MM/DD/YYYY” format and you must be able to handle both formats coming from request packets.  See the packet examples for more information.

4. All time elements are in “HH:MM” (24-hour) time format in the local time zone of the current element context.

5. “LT” (local time) is the only supported time zone value except when processed on incoming EDI 214 transactions.

6. All currency fields are two-decimal precision.

Appendix A – Message Codes/Messages

Appendix B – Handling/Packaging Units