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freightpop_import_orders

Imports one or more orders into your FreightPOP account, up to 50 per call. Each order carries its own addresses, line items, references, and optional documents. You can attach a quote ID and rate ID from get_rates to pre-select a carrier and rate.
  • Type: Write
  • Example prompt: “Import order SO-1042 for Acme Corp, shipping from our LA warehouse to their Dallas dock.”
Orders can be set to auto-process into a shipment on import. When that option is on, importing an order can dispatch real freight and charge your account. Your AI client asks you to confirm before importing, so review whether auto-processing is enabled before you approve.

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Order numbers must be unique

Every order number must be unique among your prior imports.
  • Reusing an order number is rejected rather than overwriting the existing order. This protects you from silently corrupting a live order.
  • If you need to change an existing order, modify it in the FreightPOP web app rather than re-importing it through the AI client.
Not sure whether an import went through? See “I think I imported a duplicate order” in Troubleshooting.