Picking — Apex launch batch
OverrideBulk order · 100 eaches across 5 SKUs
- Override
- Matched pricing
- Base
- Not evaluated
$0.35 × 100
eaches_picked · $35.00
Create reusable commercial terms for the team instead of copying the same agreement into another client spreadsheet. Minimum and subscription keep their own periods, while currency follows the current 3PL team.
Reusable commercial terms owned by the current 3PL team.
Standard Rates
Default client billing profile
Marketplace Rates
Marketplace client billing profile
Enterprise Rates
Enterprise client billing profile
Returns Heavy Rates
Returns-heavy client billing profile
Enterprise Rates · $750.00 monthly minimum · $199.00 monthly subscription
After publish
Active v1.0.0Draft edits stay separate from the active snapshot until publish. Existing invoices do not recalculate automatically.
Enterprise Rates now carries the recurring terms Apex can share—without another copy of the contract to maintain.
Apex’s preferred Picking rule checks recorded quantity and SKU count before choosing one price. Draft changes leave active billing alone until the graph validates and a version is deliberately published.
One draft connects the Picking category to typed conditions and mutually exclusive prices.
The same graph rules are checked when the draft is saved and published.
Publish v1.0.0
The first immutable snapshot becomes active.
Publishing moves the active version used by later recalculation. It does not change an existing invoice until an operator creates or refreshes that draft.
The validated v1.0.0 snapshot becomes the only Apex Picking override used by later invoice recalculation; the draft remains editable for the next change.
Use Enterprise Rates as Apex’s shared contract, then add preferred Picking terms without cloning the rest of the card. Cybership checks the override first for each rule-driven charge and uses the shared base only when the exception has no matching path.
Apex Wellness · fulfillment delegation pricing
Merchant
Apex Wellness
Invoice recalculation needs a base card. The override remains optional.
Override
Activev1.0.0The narrow client exception gets the first chance to price each rule-driven charge.
Continue only when the override returns no trigger or no pricing.
Base
Activev1.0.0The shared contract remains available anywhere the override has no matching pricing path.
The override does not replace Enterprise Rates; resolution starts again for every rule-driven charge.
Apex keeps one shared base contract and one narrow exception. The override gets the first chance to price each rule-driven charge; it does not replace everything underneath it.
Creating or refreshing the draft queues calculation against active published versions. Picking reaches the Apex exception; Materials finds no override trigger and falls through to Enterprise Rates. The selected source and decision trace stay with the calculated charge.
INV-0142 · Apex Wellness · two source-linked charges
Bulk order · 100 eaches across 5 SKUs
$0.35 × 100
eaches_picked · $35.00
10 cartons used during fulfillment
$1.10 × 10
quantity · $11.00
Each result keeps the operational source, selected card, published version, and calculated amount on the current charge.
Apex Wellness – Preferred Picking · v1.0.0
Apex Wellness – Preferred Picking
When charge is...
Picking
Check if...
Calculate price...
Variable
Final amount
100 × $0.35 = $35.00 · preferred branch selected
An execution error or missing active version remains visible. Neither outcome silently falls back to the base.
The draft captures $35.00 from Apex’s Picking exception and $11.00 from the shared Materials rate—each with its source and formula intact.
An operator chooses the period and due date. Cybership links eligible charges, resolves recurring terms, fills only the remaining contractual minimum, and keeps the manual credit visible before the reviewed invoice leaves as PDF, itemized CSV, or a queued detailed report.
INV-0142 · Apex Wellness · April 1–May 1, 2026
Subscription
Minimum
A zero override value does not erase the positive base term. The operator still chooses the period and due date when starting the draft.
Export to PDF
Billing addresses, payment terms, category summaries, recurring adjustments, and total.
Export to CSV
Itemized charges followed by subtotal, minimum, subscription, credit, and final total.
Generate Report
Start a separate queued reconciliation report from this calculated invoice.
PDF and CSV use the invoice’s current reviewed state. Generate Report starts a separate queued run from this specific invoice; invoice reports are not recurring schedules.
The April draft reaches $750.00 under the contract, then lands at $725.00 after the visible credit—ready for the finance handoff the team needs.
Source-linked charges retain the published rule, selected contract layer, inputs, and calculation result. Finance gets a reviewed number the operations team can explain without reconstructing the month.
See it in your operation
Show us the shared rates, client exceptions, source charges, invoice period, and finance handoff. We’ll map the pricing graph, base and override resolution, calculation evidence, recurring terms, and reviewed output against the way you bill today.
No sales call is required to get sandbox access.
Continue exploring
3PL
Run each 3PL client from one roster, with channels, pricing, operating rules, fulfillment state, and deliberate offboarding.
Platform
Investigate operational changes beside the order, inventory movement, return, delivery, rule, or file job that produced them.
Brand Workspace
Give each client team a permission-aware workspace for orders, available inventory, tracked warehouse requests, and team access.
Analytics
Run scoped operational reports, inspect recent detail captured with each result, export table data, and schedule recurring reviews.