Hi,
we are not yet entirely sure whether the negotiated rates are calculated correctly.
After the last update of the dev version on June 4th, it looks much better and the calculated values are very close to the final correct ones.
But my customer is still not satisfied and has therefore contacted the UPS Integration Team.
They looked at the generated rate request and made the following statement:
--- Beginning of statement ----
So, there are two ways to resolve the issue with retrieving negotiated rates for our DAP account. You can either completely remove the "PickupType" and associated code from your request OR add the following to work alongside pickup type "CustomerClassification":{"Code": "00"},
--- End of statement ----
I don't know whether this is relevant for the module to function correctly. But maybe it's a hint?
Can I influence the specification for the "PickupType" or the "CustomerClassification"?
Thanks!
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