Export/Import Account Rates
The formats of the files that are exported and imported using the Export/Import Account Rates option are given below. Note that, for the import, the first line of each file is ignored (because it is expected to be the column header for the fields). The export option exports the column header as the first line of data for each file.
Note: The files are tab-delimited.
Export/Import Account Rates Utility
Rate Code
RateCodeID
x(20)
StartDate
99/99/9999
EndDate
99/99/9999
Description
x(30)
CarrierRateType
x(8)
WholesaleAmount
9(8.2-)
WholesaleUnitRate
9(6.6-)
RetailAmount
9(8.2-)
RetailUnitRate
9(6.6-)
Account Rate Class
CarrierRateClassID
x(8)
Description
x(30)
Route Rate Class
DistribPointRateClassID
x(8)
Description
x(30)
Rule Rate Link
RuleDeliverableID
x(12)
RuleDeliveryID
x(12)
RuleDistribPointID
x(12)
RuleCarrierID
x(12)
StartDate
99/99/9999
EndDate
99/99/9999
Carrier Rate Type
x(8)
*DrawRateCodeID
x(20)
*DrawChargeCodeID
x(8)
*CreditRateCodeID
x(20)
*CreditChargeCodeID
x(8)
*ReturnRateCodeID
x(20)
*ReturnChargeCodeID
x(8)
*WeightBonusRateID
x(8)
*PieceBonusRateID
x(8)
* In the Rule Rate Link table, these fields are defined as arrays and have array elements 1 – 7 that correspond to each day of the week: Sun – Sat (1-7).
For example: DrawRateCodeID[1], DrawRateCodeID[2], DrawRateCodeID[3], DrawRateCodeID[4], DrawRateCodeID[5], DrawRateCodeID[6], DrawRateCodeID[7].
Product Rule
RuleDeliverableID
x(12)
ProductID
x(8)
Delivery Rule
RuleDeliveryID
x(12)
RateCodeID
x(20)
DeliveryScheduleID
x(8)
DistribMethod
x(8)
BonusDayDelivery
x(1)
Route Rule
RuleDistribPointID
x(12)
RouteID
x(8)
DistrictID
x(8)
DistribPointRateClassID
x(8)
AAMZoneID
x(6)
DrawTypeClass
x(15)
PaperCount
9(7)
Account Rule
RuleCarrierID
x(12)
CarrierTypeID
x(8)
CarrierRateClassID
x(8)
AgeGroup
x(5)
ContractLength
9(5)
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