Re Assign

curl --location --request POST 'https://connect.dispatchable.com/loads/api/v1/loads//reassign' \
--header 'Accept: application/json' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
    "is_active": true,
    "is_touch_free": true,
    "origin_city": "Los Angeles",
    "origin_state": "CA",
    "origin_zip": "16574",
    "origin_business_name": "Origin Corp",
    "origin_address_1": "123 Main St",
    "origin_address_2": "Suite 400",
    "origin_contact": "John Doe",
    "origin_phone_1": "(500) 124-8444",
    "origin_phone_2": "(739) 321-5880",
    "origin_phone_3": "(963) 339-8264",
    "buyer_number": "BUY1032",
    "origin_mobile": "(700) 311-9834",
    "origin_name": "Origin Facility",
    "origin_instructions": "Call ahead before pickup.",
    "destination_city": "Dallas",
    "destination_state": "TX",
    "destination_zip": "87731",
    "destination_business_name": "Destination LLC",
    "destination_address_1": "456 Market Ave",
    "destination_address_2": "Floor 2",
    "destination_contact": "Jane Smith",
    "destination_phone_1": "(452) 228-5384",
    "destination_phone_2": "(244) 611-3531",
    "destination_phone_3": "(680) 742-7413",
    "destination_mobile": "(130) 600-2142",
    "destination_name": "Destination Facility",
    "destination_instructions": "Use back entrance.",
    "trailer_type": "OPEN",
    "load_type": "auto_transport",
    "first_avail": "2025-05-02",
    "load_date": "2025-05-08",
    "load_terms": "Net 30",
    "delivery_date": "2025-05-09",
    "delivery_terms": "Upon Delivery",
    "carrier_pay": 5167.22,
    "cod_amount": 3224.61,
    "additional_info": "Fragile items.",
    "additional_terms": "No stacking allowed.",
    "special_instructions": "Secure properly with straps.",
    "notes_from_customer": "Urgent delivery.",
    "external_id": "EXT91026",
    "internal_id": "INT23448",
    "total": 4794.54,
    "payment_method": "ACH",
    "broker_fee": 2074.24,
    "shipper_name": "Shipper Inc",
    "shipper_first_name": "Alex",
    "shipper_last_name": "Johnson",
    "shipper_address": "789 Industrial Way",
    "shipper_phone": "(335) 893-3878",
    "shipper_mobile": "(415) 650-4728",
    "shipper_email": "alex.johnson@shipper.com",
    "shipper_city": "Phoenix",
    "shipper_state": "AZ",
    "shipper_zip": "17892",
    "load_length": "40",
    "load_width": "8",
    "load_height": "8",
    "load_weight": "20000",
    "load_pieces": "10",
    "load_unit": "Pallets",
    "load_description": "Electronic equipment",
    "load_value": 50000,
    "load_value_currency": "USD",
    "load_payment_term": "Prepaid",
    "load_payment_term_details": "Paid via credit card.",
    "driver_instructions_details": "Sign paperwork at entrance.",
    "inspection_details": "Visual inspection required.",
    "inspection_type": "aiag",
    "load_name": "Electronics Load",
    "driver_pay": 1525.71,
    "data_source_name": "Internal System",
    "data_source_id": 381,
    "utm_source": "google",
    "utm_medium": "cpc",
    "utm_campaign": "test-campaign",
    "utm_term": "shipping",
    "utm_content": "ad-variation-1",
    "load_hours_from": 10,
    "load_hours_to": 17,
    "needs_load_appointment": false,
    "needs_driver_call_ahead_load": false,
    "needs_load_appt_scheduled": false,
    "pickup_ref_no": "PKREF819",
    "shipper_load_method": "Forklift",
    "origin_contact_email": "john.doe@origincorp.com",
    "delivery_hours_from": 1,
    "delivery_hours_to": 16,
    "needs_delivery_appointment": false,
    "needs_driver_call_ahead_delivery": true,
    "needs_delivery_appt_scheduled": true,
    "delivery_ref_no": "DLREF6878",
    "shipper_delivery_method": "Dock",
    "destination_contact_email": "jane.smith@destinationllc.com",
    "balance_payment_method": "CASH",
    "balance_payment_time": "IMMEDIATELY",
    "balance_payment_terms_begin_on": "PICKUP",
    "cod_cop_location": "pickup",
    "scheduled_load_date": "2025-05-08",
    "origin_notes": "Limited dock space.",
    "scheduled_delivery_date": "2025-05-10",
    "delivery_notes": "Unload from side entrance.",
    "customer_company": "Customer Co.",
    "customer_first_name": "Chris",
    "customer_last_name": "Martin",
    "customer_street_address_1": "101 Customer Blvd",
    "customer_street_address_2": "Unit 10",
    "customer_city": "Miami",
    "customer_state": "FL",
    "customer_zip": "60849",
    "customer_phone_1": "(496) 415-6768",
    "customer_phone_2": "(818) 813-8311",
    "customer_email": "chris.martin@customerco.com",
    "cash_on_delivery": 1047.9,
    "billing_notes": "Invoice at end of month.",
    "vehicles": [
        {
            "vehicle_year": "2021",
            "vehicle_make": "Toyota",
            "vehicle_model": "Camry",
            "vehicle_type": "CAR",
            "vehicle_operates": true
        },
        {
            "vehicle_year": "2021",
            "vehicle_make": "Honda",
            "vehicle_model": "Civic",
            "vehicle_type": "CAR",
            "vehicle_operates": false
        }
    ],
    "status": "Active"
}'