techSHIP

Currently, UPS treats the EORI and VAT numbers as the same field, but there are cases where both numbers are provided separately and need to be transmitted for customs clearance. The EORI number is specifically required for customs clearance, while the VAT number may be needed for accounting purposes or to comply with tax regulations. To ensure accurate data submission, both fields should be available for the sender, shipper, and billed parties, as these details may vary depending on the shipment. This change would help prevent compliance issues and ensure smoother customs processing.

The following feature was released: https://support.techdinamics.com/en/support/solutions/articles/264005-how-to-set-delivery-limits-by-date-and-time-step-by-step-guide- But if not handled via API or individually by order, handling a numerous batch is not user friendly. My suggestion is to add these controls on Mass Edit and/or Batch level.

3 requirements are requested in view to achieve API Chronopost production qualification for Golive France: Bug fixing in shipping message (triggered at order process) from platform Techship to Chronopost carrier is requested. Requirement 1 - Send expected service value for weekly service : Rule : if Monday delivery is ticked in Carrier options tab in techship (meaning weekly service I suppose, from monday to friday delivery), so value 0 is expected in tag service as beside <service>0</service> Requirement 2 - Send expected shipDate value : Rule : hour in tag shipHour should be also sent in tag shipDate value as described below : <shipDate>2025-02-11THH:00:00</shipDate> <shipHour>HH</shipHour> See sample TO BE <shipDate>2025-02-11T12:00:00</shipDate> <shipHour>12</shipHour> See extract AS IS sample message for order processed to chronopost in production for weekly pickup and shiDate on 11 February with time = 12H. <skybillValue xmlns=""> ...................... <productCode>1S</productCode> <service>1</service> <shipDate>2025-02-11T00:00:00</shipDate> <shipHour>12</shipHour> ...................... </skybillValue> Requirement 3 - Value Name and Company in different shipping message collection (shipper/customer/recipient) are not correctly filed today : Rule : In practice, we have 99% order where parties are companies, so BTB case should be handled only with mapping rule below in shipping message from Techship to Carrier Chronopost sent at process : • Ship from address / Company (Techship display tab) to be sent in ShipperName (Message field) • Ship from address / Name (Techship display tab) to be sent into ShipperName2 (Message field) • Ship to address / Company (Techship display tab) to be sent into RecipientName (Message field) • Ship to address / Name (Techship display tab) to be sent into RecipientName2 (Message field) • For customer data : BE CAREFUL : Same rule should be applied, nevertheless current mapping is unknown as far as Techship fields value that file collection below are not displayed to techship user. Tag "customerName" should content a company name and tag "customerName2" should content a contact information. See below TO BE sample <customerName>AIRBUS HELICO - PLATEFORME DE ROISSY</customerName> <customerName2>Mrs. Aiello Sandrine</customerName2> See AS IS extract <customerValue xmlns=""> <customerAdress1>16 RUE CHABROL</customerAdress1> <customerCity>LA COURNEUVE</customerCity> <customerCivility>E</customerCivility> <customerContactName> </customerContactName> <customerCountry>FR</customerCountry> <customerMobilePhone>0442782511</customerMobilePhone> <customerName>Mrs. Aiello Sandrine</customerName> <customerName2>AIRBUS HELICO - PLATEFORME DE ROISSY</customerName2> <customerPhone>0442782511</customerPhone> <customerPreAlert>0</customerPreAlert> <customerZipCode>93123</customerZipCode> <printAsSender>N</printAsSender> </customerValue>

Customer wants to scan a batch containing several orders to pull up that batch. Then, within that batch, they want to scan the UPC to ship one of the orders that contains that SKU.

It would be nice to have a rateshop report that would show all the rates and delivery services an order received between certain date ranges. Use Case: USPS is struggling here in Indiana due to a new facility that is not being managed well thus causing dealys, unscanned packages we already shipped, etc. Customer wants us to do a cost comparison if we turned off USPS, essentially what would the next cheapest non-USPS rate would have been if USPS was turned off. I do not have a simple way to do that over a period of time without going into each order and getting a random small sample size whereas a report could be filtered to help establish what other rates were provided back via the APIs when rateshopping.

For overnight services for UPS/FedEx they both have 3 different services. The delivery time is important for rateshopping in that having a package arrive at 12pm vs 5pm is important to our customers. For example, if the customer expects a package to arrive by 12pm I need rateshopping to factor that in or alert the shipper that is not possible.

Add an option to permanently add a trace for a client with an option to delete the trace information after 2 weeks.

Return labels are printed together with the shipping labels (Return label is enabled on the billing account). We need to add Adult Signature for the return label, as required by the insurance.

Dear suppor team, We require to have a notification sent whenever a label download and a batch are finalized via email, Please let us know if this is feasible, Regards!

We would like to see the list of settings from the carrier options tab in a spreadsheet instead of checking each billing account. This way, it will be more efficient, for example, to check if Residential is enable or not.