Deferred Computation of Manifest Totals

The Shipment Confirmation process will not synchronize the manifest and stop totals with each confirmed shipment leg for manifests in Eligible or Manifest Pending financial status. Manifest and stop totals update will be computed automatically by the system when a manifest moved to Selected or Manifested status.

For a manifest that has not been set to selected and has not been manifested, the List of Manifests will not show aggregated values from assigned shipment legs. The Manifest Properties page will show aggregated values computed “on the fly” based on the associated shipment legs. This applies to: Pallets, Pieces, Scaled Weight, Volume, Laden Length, Order Value, Declared Value, Number of Shipments. This is true for the lists and property pages in the Manifest Processing and Financial Modules.

Aggregation is not available for APIs. For UI oriented APIs, and various Load Retrieval APIs, for a manifest in Eligible or Manifest Pending Financial Status, shipment leg totals will not be up-to-date. Should totals be needed for a manifest in either of these statuses, the processLoadRetrieve API can be used, and the receiving side of the API request can perform the total calculations based on the assigned shipment legs available from the API output.