Reference Data: Order-Level Estes REST Fields [Guide]

Last updated: September 29, 2026

Onboarding RequirementsBaseline Account(Billing) AccountOrder-Level Fields
      

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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.

  

   

Note
   

  

This step is not required for carrier setup.



For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].

   

   



Warning


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.



   

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.

   

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Essential Configuration

  		Carrier-Specific

This article 



Carrier-Specific Options

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Essential ConfigurationCarrier-Specific

   

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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A

Service code: Select the service used to process the selected shipment with Estes (REST).

     

B

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.

     

C

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.

     

D

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.



Warning


Click Save before continuing so the configured order-level settings are applied.

 

      

   

Next Steps



After the Order is updated and saved, continue with the standard shipping workflow.