TruckMate 2025.2 New Features: Web/APIs

Added the ability to retrieve the sales representative and carrier agent fields in the Orders API.

Added a new masterOrderId query parameter to the order creation method in the Orders API. It allows for a master order to be specified as a query parameter so that the orders being created in the orders array in the request body will be created as extra stop bills for the related master order ID.

The currency code, site ID, and bill to code for the extra stop bills must match the same values of the master order ID.

Fixed an issue in the Orders API where the bill to name was not getting populated correctly when using the override bill to option. Also fixed an issue where the billToName was not being populated for pickup request orders.

Fixed an issue in the orders API where web users were unable to retrieve rate quote records.

Updated PUT endpoints for orders to use centralized logic when modifying orders that have been billed or interfaced to billing.

Fixed a performance and high CPU usage issue with the view used by the TruckMate REST API used for retrieving order barcode records.

Added support for dangerousGoods for pickup requests in TM-Orders.

Added support to add or update Sales Rep/Agent and Carrier Agent fields in the Customer Service application via the TM - Orders API.

Reduced the use of CGTT table in the TMS_ORDERS stored procedure which is used to retrieve order (type T and Q) records in the TruckMate REST API in order to improve performance.

Removed the user of a join to the quote table in the stored procedure used by the Orders API to retrieve order count in the response.

Add the following fields to the xStops child resource in the Orders API: address1, address2, city, province, postalCode, country, stopZone

Fix the model name conflict of the response bodies of the following two endpoints, so they now display the correct sets of fields:

ConnectedDock: GET /setup - model name is renamed to dockStatus

TruckMate: PUT /orders/orderId/status - model name remains as status

Fixed an issue with POST orders?copyOrderId, where type T orders could not be created from quotes.

Adjusted the workflow in the orders API when creating an order so that the stored procedure used to save the order record is called during the posting of an order if the API Key has auto posted option enabled. Otherwise, it is called earlier during the order creation process.

Reduce the use of CGTT table in the TMS_TRIPS stored procedure used to return trip records in the Trips API for improved performance

Fixed a data consistency issue when creating a driver payments record using the Finance API. The tarped, pay overridden, manual override user and manual override options are set correctly when creating the driver payment record through the Finance API.

Fixed an issue where the taxable value is not getting set based on the driver pay code’s related taxable setting when creating driver payments using the Finance REST API

Revised error responses to return more detailed error message when creating driver payments using the Finance REST API for scenarios where the payment code is invalid and if the related driver ID does not have an associated contract.

Fixed an issue where updating driver payment records where the pay overridden flag was set to False using the Finance API was not setting override fields correctly.

Fixed centralized validation used by the Finance REST API when setting a driver payment record to approved when checklist items on the related freight bill record are not completed. The validation properly considers the Allow Override of Checklist Approval Restriction option in Security Configuration. This centralized validation is also shared by the Driver Pay Audit, Customer Service, Driver Profiles and Trip Envelope applications.

Fixed an issue where DRIVERPAY.LEG_ID was not set after passing TRIP_NUMBER and LEG_SEQ validation during POST of DriverPayment in TM – Finance.

Fixed an issue where the bill date field in driver payment records was not being set to the Freight Bill’s billing date when a valid bill number existed in the order system, using the Finance API.

Fixed a 500 Internal Server Error that occurred when deleting driver payment records using the Finance API after a security configuration change.

Fixed an issue where if a driver payment is created into a different company than the company that the ART service is running, the response returned by the Finance REST API will include the created driver payment record and not an empty result.

Implemented transaction error handling when creating driver payment records using the Finance API.

Fixed an issue where users were allowed to update driver pay on Credit bills via ART Finance - DriverPayments - PUT when PAYAUDIT.EXE-Allow Edit of Driver Pay on Credit Bill was unchecked in Security Configuration.

Fixed an issue in ART Finance - DriverDeductions - POST - data in DRIVERDEDUCTIONS.TAXABLE was not set per the Deduction Code’s DRV_DEDCODES.TAXABLE.

Fixed issues with "freightBillNumber" in ART Finance - DriverDeductions - POST.

Fixed an issue where a user was allowed to update Qty, Rate, Amt of a deduction record that had been imported by Card import via ART Finance - DriverDeductions - PUT when security config 'Allow Override of Driver Deduction records imported by Card import' was unchecked for the user.

When the driverId is null or empty string in request body of PUT /driverDeductions/:driverDeductionId, it will now return a 400 invalidBusinessLogic error. If the driverId field does not exist in the request body, the PUT action will not throw an error because of this.

Fixed an issue where ART Finance - DriverDeductions or DriverPayments - PUT gave an incorrect response when Driver ID was updated.

Fixed an issue in ART Finance - Driver Deductions where PUT could approve driver deductions when 'DRIVERDEDUCTION - Allow Approval of Driver Deduction' was unchecked in Security Configuration-Business Events-Allow Changes.

Fixed an issue where users were allowed to use restricted deduction codes in ART Finance - DriverDeductions - POST.