Shipments

Revert shipment to not ready

Changed on

Revert a shipment from ready-to-invoice back to not ready.

What happens

  • Shipment billing status changes back to NOT_READY_TO_INVOICE

Prerequisites

  • Shipment must be in READY_TO_INVOICE status
  • Shipment must not already be invoiced
post/shipments/{id}/not-ready-to-invoice

Request

  • Base URL: https://api.mvmnt.io/v1
  • URL: https://api.mvmnt.io/v1/shipments/{id}/not-ready-to-invoice
  • Auth: HTTP bearer

Path parameters

idstring required

Resource ID (UUID) or client key

Query parameters

by'id' | 'key'

Specify lookup type for faster retrieval. If omitted, defaults to looking up by ID first, then falls back to client key if not found. Use by=key when you know you're providing a client key for best performance.

Response

Shipment reverted to not ready

idstring uuid required
friendlyIdstring required

Human-readable shipment ID (e.g., "SHP-12345")

keystring nullable

Client-defined reference identifier for this shipment

status'DRAFT' | 'TENDER_PENDING' | 'ON_HOLD' | 'PLANNING' | 'SELECTED' | 'BOOKED' | 'DISPATCHED' | 'LOADING' | 'PICKED_UP' | 'IN_TRANSIT' | 'UNLOADING' | 'ARRIVED_AT_DELIVERY_TERMINAL' | 'OUT_FOR_DELIVERY' | 'RECOVERED' | 'DELIVERED' | 'CANCELED' | 'TENDER_REJECTED' | 'CONSOLIDATED' required

Current status of the shipment lifecycle.

Pre-transit:

  • DRAFT: Shipment being created
  • TENDER_PENDING: Awaiting carrier tender acceptance
  • TENDER_REJECTED: Carrier rejected the tender
  • ON_HOLD: Shipment temporarily paused
  • PLANNING: Being planned/scheduled
  • SELECTED: Carrier selected
  • BOOKED: Carrier confirmed booking
  • DISPATCHED: Dispatched to carrier

In-transit:

  • LOADING: Loading at pickup
  • PICKED_UP: Picked up
  • IN_TRANSIT: In transit
  • UNLOADING: Unloading at delivery
  • ARRIVED_AT_DELIVERY_TERMINAL: At delivery terminal (LTL)
  • OUT_FOR_DELIVERY: Out for final delivery
  • RECOVERED: Shipment has been recovered

Final:

  • DELIVERED: Delivered
  • CANCELED: Canceled
  • CONSOLIDATED: Merged into a consolidated shipment
totalRevenuenumber nullable

Sum of all order charges

totalCostnumber nullable

Sum of all load and service costs

marginnumber nullable

Revenue minus cost

marginPercentnumber nullable

Margin as percentage of revenue

createdAtstring date-time required
updatedAtstring date-time nullable
deliveredAtstring date-time nullable

Example response

{
  "id": "550e8400-e29b-41d4-a716-446655440000",
  "friendlyId": "SHP-12345",
  "key": "my-shipment-001",
  "customer": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-CUSTOMER-ACME",
    "name": "Acme Manufacturing Corp",
    "friendlyId": "A123456",
    "status": "ACTIVE",
    "phoneNumber": "+1-555-123-4567",
    "website": "https://acme-manufacturing.com",
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z"
  },
  "customerRep": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-USER-12345",
    "email": "john.doe@example.com",
    "name": "John Doe",
    "phone": "+1-555-123-4567",
    "phoneExt": "123",
    "status": "ACTIVE",
    "avatarId": "7c9e6679-7425-40de-944b-e07fc1f90ae7",
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z"
  },
  "orders": [
    {
      "stops": [
        {
          "location": {
            "id": "550e8400-e29b-41d4-a716-446655440000",
            "key": "ERP-USER-12345"
          },
          "address": {
            "line1": "123 Main St",
            "line2": "Suite 400",
            "city": "Chicago",
            "state": "IL",
            "zipCode": "60601",
            "country": "USA",
            "market": "CHI",
            "latitude": "41.8781",
            "longitude": "-87.6298",
            "isSmartyValidated": true,
            "obeysDst": true
          }
        }
      ]
    }
  ],
  "loads": [
    {
      "carriers": [
        {
          "carrier": {
            "id": "550e8400-e29b-41d4-a716-446655440000",
            "key": "ERP-CARRIER-SWIFT",
            "name": "Swift Transportation",
            "phoneNumber": "+1-555-987-6543",
            "email": "dispatch@swifttrans.com",
            "createdAt": "2025-01-15T10:00:00Z",
            "updatedAt": "2025-01-15T14:30:00Z"
          }
        }
      ]
    }
  ],
  "services": [
    {
      "vendor": {
        "id": "550e8400-e29b-41d4-a716-446655440000",
        "key": "ERP-VENDOR-ABC-001",
        "friendlyId": "V123456",
        "name": "ABC Warehouse Services",
        "email": "billing@abcwarehouse.com",
        "phone": "+1-555-123-4567",
        "status": "ACTIVE",
        "currency": "USD",
        "createdAt": "2025-01-15T10:00:00Z",
        "updatedAt": "2025-01-15T14:30:00Z"
      }
    }
  ]
}

Changes

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      added the new DROP enum value to the //// response property for the response status

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