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| Onboarding Requirements | Baseline Account | (Billing) Account | Order-Level Fields |
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| You are here |
This reference lists the carrier-specific Order-Level Estes (REST) fields.
Use it together with the linked How to Edit an Order's Information article: the setup guide covers the shared order-editing flow, while this article defines the confirmed field values, field behavior, and carrier-specific configuration details available at the order level.
They apply only to the selected Order and may affect how that specific shipment is processed.
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Review and complete Reference Data: Estes (REST) Client (Billing) Account Fields [Guide] before processing orders with this carrier so shipments use the required client billing configuration.
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TABLE OF CONTENTS
Editing an Order
Follow the UI Navigation steps in How to Edit an Order [Step-by-Step guide], using the carrier-specific values provided in this guide.
Carrier-Specific Options
The Carrier tab contains the carrier-specific fields available when editing an Order. These fields define confirmed order-level behavior for the selected shipment. Highlighted fields indicate mandatory and optional configuration groups.
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 | Service code: Select the service used to process the selected shipment with Estes (REST). |
 | Service: Use these order-level fields to define requested pickup and delivery timing for the selected shipment. - Pickup date/time: Enter the pickup date and time used for the selected shipment.
- Delivery before date/time: Enter the requested delivery date and time for the selected shipment.
- Delivery before time: Enter the requested delivery time for the selected shipment.
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 | Options: Use these order-level fields to define shipment handling, accessorial, delivery, and freight characteristics for the selected shipment. - Freight class: Select the freight class used for the selected shipment.
- Is stackable: Enable this option when the selected shipment can be stacked during handling or transportation.
- Hazardous material: Enable this option when the selected shipment contains hazardous material.
- Limited access: Enable this option when the selected shipment requires limited access handling.
- Time Critical Service: Enable this option when the selected shipment requires time-critical service handling.
- Delivery Type: Select the delivery type used for the selected shipment when a specific delivery option applies.
- Appointment required at delivery: Enable this option when the selected shipment requires a delivery appointment.
- Full value coverage enable: Enable this option when full value coverage applies to the selected shipment.
- Inside delivery: Enable this option when the selected shipment requires inside delivery.
- Inside pickup: Enable this option when the selected shipment requires inside pickup.
- In bond shipment: Enable this option when the selected shipment is an in bond shipment.
- Lift gate required at delivery: Enable this option when the selected shipment requires a lift gate at delivery.
- Lift gate required at pickup: Enable this option when the selected shipment requires a lift gate at pickup.
- Over dimension/excessive length: Enable this option when the selected shipment is over dimension or has excessive length.
- Perishables (food): Enable this option when the selected shipment contains perishable food items.
- Protective from cold: Enable this option when the selected shipment requires protection from cold.
- Fragile - Handle with Care: Enable this option when the selected shipment requires fragile handling.
- Palletized: Enable this option when the selected shipment is palletized.
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 | Freight Billing: Use these fields when freight billing information is provided at the order level for the selected shipment. - Account #: Enter the freight billing account number used for the selected shipment.
- Name: Enter the freight billing contact or account name used for the selected shipment.
- Company: Enter the freight billing company name used for the selected shipment.
- Freight Payment Terms: Select the payment terms used for freight billing on the selected shipment.
- Address 1: Enter the primary freight billing address line used for the selected shipment.
- Address 2: Enter the secondary freight billing address line used for the selected shipment.
- Address 3: Enter the additional freight billing address line used for the selected shipment.
- City: Enter the freight billing city used for the selected shipment.
- State: Enter the freight billing state used for the selected shipment.
- Postal: Enter the freight billing postal code used for the selected shipment.
- Country: Select the freight billing country used for the selected shipment.
- Phone: Enter the freight billing phone number used for the selected shipment.
- Email: Enter the freight billing email address used for the selected shipment.
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Click Save before continuing so the configured order-level settings are applied.
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Next Steps
After the Order is updated and saved, continue with the standard shipping workflow.