/billing_new

Resolve

Returns accounts-payable and accounts-receivable CHRT-ground provider-rate candidates for each eligible TaskGroup. AP candidates target a distinct executor, or the assigned driver when the coordinator is also the executor; AR candidates target the shipper. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (ResolveChrtGroundProviderRatesReq) -> (list[ResolvedTaskGroupChrtGroundProviderRates1])

post/billing_new/chrt_ground_provider_rates/resolve/v1

Request body

order_idstring required

Response

Successful Response

Changes

No recorded changes to this endpoint across all 1 revision of this API.