MoversSuite Field

UniGroup IBIL Field

Order Number

orderCompanyCode

orderNbr

orderYearNbr

Van Line

orderCompanyCode

registerByCompanyCode

registerByAgentNbr

Name, Address, Phone

Last Name/Company Name

lastName

First Name/MI

firstName

Email

customerEmail

Transportation Coordinator

moveManagerName

Transportation Coordinator Email (from Personnel Setup)

moveManagerEmail

Ready to Go (Actual)

readyToGoDate

Delivery to Perm Storage (Ac)

deliveredToSITDate

Delivery to Perm Storage (Actual)

deliveredToPermStorageDate

Delivery to Perm Storage (Estimated)

deliveredOutOfPermStorageDate

Moving From

Address (lines 1-3)

originAddress

City

originCity

State

originStateCode

Country

originCountryCode (maps to Country Code Setup)

Postal Code

originPostalCode

Moving To - Primary

Address (lines 1-3)

destinationAddress

City

destinationCity

State

destinationStateCode (maps to State Setup)

Country

destinationCountryCode (maps to Country Code Setup)

Postal Code

destinationPostalCode

Move Information

Range

Pack Dates (first in spread)

estimatedPackDate

Actual

Pack Dates

actualPackDate

Delivery Dates

actualDeliveryDate

Automobile

NOTE: MoversSuite evaluates the first vehicle record only.

Auto with Shipment

gppInfo.autoList[]

Class

gppInfo.autoList[].vehicleType (maps to Auto Class Setup)

Make

gppInfo.autoList[].make

Model

gppInfo.autoList[].model

Year

gppInfo.autoList[].year

Estimated Weight

grossWeight

Hauled Weight

netWeight

Note: If the Hauled Weight is not set, Estimated Weight is uploaded instead.

Cubic Feet

Cube

Shipment Type

shipmentType (maps to Shipment Type Setup)

Agents

orderCompanyCode

orderBookerAgentNbr

originAgentNbr

destinationAgentNbr

Billing Information

Payment Information

Purchase Order Number

purchaseOrderNumber

Account (Number)

nationalAcctNbr

nationalAcctCmpy

nationalAcctSubNbr

Other Information

Bill International To

Agent

Bill To Agent

billToAgent

billTo

Billing Information (Revenue Entry)

Payment Information

Purchase Order Number

purchaseOrderNumber

National Account

Account (Number)

nationalAcctNbr

nationalAcctCmpy

nationalAcctSubNbr

Other Information

Estimated Weight

grossWeight

Hauled Weight

netWeight

Billed Weight

billedWeight

Shipping Information

Transportation Mode

transportationMode (maps to Transportation Mode Setup)

Direction

directionType (maps to Direction Setup)

Service Type

serviceType (maps to Service Type Setup (International Orders))

UniGroup Options

Booking Salesperson ID

salesId

Tracking Reference Code (iLead Number)

trackRefCode

Financial Information

Cost Plus (flag)

costPlus

Move Manager Released to Bill (flag and date)

gppInfo.releaseToBill

GPP Applies (flag)

gppInfo.gppAppliesInd

Reason Declined

gppInfo.gppDelcinedReason (maps to Valuation Declined Reason Setup)

Deductible Amount

gppInfo.deductibleAmount

Value Type

gppInfo.gppValueType (maps to Value Type Setup)

Include Auto on Certificate (flag)

gppInfo.autoList[]

Insured Value of Auto

gppInfo.autoList[].insuredValue

Mechanical Malfunction (flag)

gppInfo.autoList[].mechanicalMalfunctionInd

Pairs or Sets (flag)

gppInfo.autoList[].parisOrSetsInd

Mold or Mildew (flag)

gppInfo.autoList[].moldOrMildewInd

Insured Value of HHGD

gppInfo.hhgdInsuredValue

HHGD Billed Rate

gppInfo.billRate

Shipping Dates

Estimated Pack Date

estimatedPackDate

Actual Pack Date

actualPackDate

Actual Delivery Date

actualDeliveryDate

SIT/Recurring Billing

In Date Actual

deliveredToSITDate

Out Date Actual

deliveredOutOfSITDate

Quote

Item Code

chargeInfo.chargeType (maps to XML Item Code Setup)

chargeInfo.vendorPayNumber (maps to Vendor Setup)

Quoted Charge

chargeInfo.billAmount

Actual Charge

chargeInfo.payAmount