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Field | Description | Example Value |
FreightName | Freight text value viewable to the customer during the checkout process | Standard or Express |
FreightMethod | Internal Freight rule name viewable in the Control Panel | Freight-Melbourne (V1) |
EffectiveType | How the freight will be restricted e.g. POSTCODE or COUNTRY | POSTCODE |
EffectiveCode | Value for the EffectiveType e.g. 5000-5100;5400-5999; (POSTCODE) or ;NZ; (COUNTRY) | 3000-3210; |
UseFlatRate | 1 (Use a flat rate) or 0 (Use a calculation) for Freight | 0 |
UnitType | The unit used for calculation e.g. COST, FUNIT, CUNIT | COST (Price), FUNIT (Weight/Cubic) or CUNIT PUNIT (Count) |
UnitCost | Cost for each unit on top of BaseAmount e.g. $2.50 Cost for each item in cart | 2.50 |
BaseAmount | Base cost for Freight before adding Unit Cost e.g. $15 | 15.00 |
BreakType | the type of freight rule e.g. COST, FUNIT, CUNIT | COST (Price), FUNIT (Weight/Cubic) or CUNIT PUNIT (Count) |
BreakLowerLimit | The starting or lowest value for the rule e.g. 0 kgs or grams | 0 (0 kgs or grams) |
BreakUpperLimit | The ending or highest value for the rule e.g. 3 kgs or 300 grams | 3 (kgs) or 300 (grams) |
Active | 1 (sets the rule active) or 0 (if BuyerSpecific is being used) | 1 |
TaxPercent | The tax rate for the Freight rule (should be 10 for GST) | 10 |
BuyerSpecific | If the Freight rule will be manually assigned to buyers in Manage Buyers | 0 |
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See the table below for a description of what each field is for and also the file (attached) for an example of the data we will require.
Project Customers: Please extract the customers from your accounting system and add the data to the buyer file format. Once complete please return the buyer file to us for review.
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