Order
Methods
- order.create
- order.bulk_create
- order.edit
- order.search
- order.info
- order.hold
- order.unhold
- order.cancel
- order.comment
Entity Properties
- Order
- Order Item
- Packing Instructions
- Packing Instruction Confirmation
- Shipping Address
- Tracking Number (deprecated - please use Package instead)
- Package
- Status History
- Order Custom Field
An order is a request from the merchant for an outbound shipment of the merchant’s inventory. Each order is closely tracked through picking and packing all of the way to the time it is placed on the carrier’s truck, even including which pallet the packages were loaded onto. When an order has begun picking it is split (if needed) into “Shipments” based on the most efficient way to meet carrier size and weight limitations. Each “shipment” therefore typically results in only one package although under some circumstances may still require more than one package.
Order States and Statuses
- new
- Order received and inventory reserved.
Valid statuses:new
,partial_backorder
,backordered
- processing
- Shipments created and assigned to a picking batch.
Valid statuses:processing
,partial_backorder
- complete
- Entire order has been packaged and labeled for shipping.
Valid statuses:complete
- canceled
- Order has been canceled.
Valid statuses:
canceled
- holded
- Order is on hold.
Valid statuses:holded
,delayed_shipment
,unresolved
order.create
order.create (string|null $storeCode, object $items, object $address, object $info, object $flags)
Create a new order. This operation will only be successful if the inventory is available and the unique_id is unique (if specified).
Parameters
- 0 string|null
- Store code. If not specified will default to the configured default store. Merchants with multiple stores may specify which store the order belongs to.
- 1 object
- Order Items. Three possible formats:
{ "product1's_SKU": 1, "product2's_SKU": 3 }
[ { "sku": "product1", "qty": 1 }, { "sku": "product2", "qty": 3 } ]
[ { "sku": "product1", "qty": 1, "unit_declared_value": "20.40", "unit_customs_value": "21.15" }, {...} ]
- 2 object
- Shipping Address (see “Shipping Address Properties”)
- 3 object
- Order Additional Data (see “Order Additional Data”)
- 4 object
- Order Flags (see “Order Flags”)
Order Items Data
- sku
- Use to specify the SKU of the item being ordered.
- barcode
- Use to specify the Barcode of the item being ordered as an alternative to using a SKU. The fields
sku
,barcode
, andvendor_sku
will be evaluated in that order, and the first matching product found will be selected. - vendor_sku
- Use to specify the Vendor SKU of the item being ordered as an alternative to using a SKU or Barcode. The fields
sku
,barcode
, andvendor_sku
will be evaluated in that order, and the first matching product found will be selected. As Vendor SKUs are not unique, if the value matches multiple products then an error will be thrown. - qty
- Use to specify the quantity being ordered of a particular item.
- order_item_ref
- If required by your integration you may specify a reference to an external order item id.
- unit_declared_value
- Specify a declared unit value. Specifying the unit declared value is preferred over specifying only the entire order declared value so that an accurate amount can be computed for partial fulfillments. If a value is specified for an order item, then
"declared_value_service": true
will need to be sent in with the $info object section. - unit_declared_value_currency
Specify the declared unit value currency. Must be a valid ISO 4217 alphabetic code.- unit_customs_value
- Specify a customs unit value. Specifying the unit customs value is preferred over specifying only the entire order customs value so that an accurate amount can be computed for partial fulfillments.
- unit_customs_value_currency
Specify the customs unit value currency. Must be a valid ISO 4217 alphabetic code.- inner_qty
- The number of eaches per inner container. Must be a positive whole number. If no BOM is found, individual units will be added.
- outer_qty
- The number of inner containers, or number of eaches if there are no inner containers, per outer container. Must be a positive whole number. If no BOM is found, individual units will be added.
Order Additional Data
- unique_id
- This field is optional and if not specified an auto-incrementing number will be assigned. Uniqueness based on this field
is enforced so an error will be given if an order with the same unique_id already exists.
This ‘unique_id’ is the id used for other API calls such as “order.info”.
- order_ref
- This field is optional and if not specified will be left blank. Uniqueness based on this field is not enforced (two orders may have the same order_ref value). If specified, this number will appear on packing slips in place of the unique_id.
- shipping_method
- See the Shipping Methods document for a reference. Is not optional.
- custom_greeting
- If specified will override the configured Packing Slip default greeting. Allowing the addition of a Packing Slip Custom Greeting.
- note
- The “Note” adds a status history to the order that only you and the warehouse staff may see. Adding a note will not affect the way the order is picked and packed and is not required.
- signature_required
- Values can be
none
,any
,adult
,indirect
*, ordefault
*.
*Supported by FedEx.
none
— No signature requirement.
any
— The package(s) will be shipped with the “Direct” signature required (recipient of any age).
adult
— The package(s) will be shipped with the Adult Signature Required option (21 years or older).
indirect
— The package(s) will be shipped with theindirect
signature required (Ifindirect
is not supported by the carrier, this option will fall back toany
).
default
— May be used to defer to the default based on the carrier service type (Ifdefault
is not supported by the carrier, this option will fall back tonone
).
If the signature requirement is not specified it will fall back todefault
for HazMat orders ornone
for all others. - saturday_delivery
- Saturday delivery option. If not specified will default to ‘false’.
- reason_for_export
- Reason for export. Values can be
sold
,not_sold
,gift
,sample
,repair_return
,personal_effects
. If not specified will default tosold
. Only applicable to international orders. - declared_value_service
- If ‘true’ then the order or the package(s) will be shipped with declared_value_service requested. Only the unit_declared_value must be specified for at least one SKU or declared_value for the order, but not both. If not specified will default to ‘false’.
- declared_value
- Needs to be set if
"declared_value_service": true
and"unit_declared_value"
is not set on any individual product SKU being ordered. e.g."declared_value": "40.50"
- declared_value_currency
The currency ofdeclared_value
. Must be a valid ISO 4217 alphabetic code.- customs_value
- Only the unit_customs_value must be specified for at least one SKU or customs_value for the order, but not both. e.g.
"customs_value": "30.25"
- customs_value_currency
The currency ofcustoms_value
. Must be a valid ISO 4217 alphabetic code.- overbox
- Request overbox option. If not specified will default to ‘false’.
- backorder_policy
- If specified, sets this order’s backorder policy. Order will use specified policy instead of store’s default policy. Values can be
default
,all_or_nothing
,as_available
, orup_to_X
. If not specified will default to"default"
.all_or_nothing
- Accept order but do not ship anything until all items are in stock.as_available
- No limit to number or frequency of additional shipments.up_to_X
shipments - Same as "As Available", but changes to All or Nothing before shipping Xth shipment.
When usingup_to_X
, “X” represent a positive integer number. Example:{ "backorder_policy": "up_to_3" }
- priority
- If specified, sets this order’s priority. Setting the priority will boost or suppress this order’s priority in relation to other orders for the same products. Valid input are values in the range
0 -100
. Lower numbers are higher in priority. If not specified will default to50
. - requested_ship_date
- If specified, the requested ship date will determine if the merchant wishes for the item to be shipped on the same day or not.
Whether or not this date becomes the Target Ship Date depends on the merchant’s target ship date cutoff time and the time
the order is placed.
Format:
YYYY-MM-DD
- desired_delivery_date
- Required for the Cheapest On-Time shipping method.
Format:
YYYY-MM-DD
- delayed_ship_date
- If specified, the order will be placed in “hold” status until this date and time. May be specified as a date or a date
and time. The timezone is assumed to be the global default timezone if not specified. If a time is not specified it is
assumed to be 00:00:00 (12:00 am).
Format:
YYYY-MM-DD
orYYYY-MM-DDThh:mm:ss
orYYYY-MM-DDThh:mm:ssZ
- hold_indefinitely
- If specified, the order will be placed in “hold” status indefinitely (cannot be used with
delayed_ship_date
). - tpb_group_id
- The ID number of a Third Party Billing Account Group. If unset or
null
, and a default group is configured, the default group will be used. Set to0
to disable third party billing. - duties_payor
- Duties Payor. Values can be
default
,shipper
,recipient
,third_party
. If not specified will default todefault
. Only applicable to international orders. - duties_tpb_group_id
- The ID number of a Duties Payor Third Party Billing Account Group. Only applicable to
third_party
duties payor. - instructions
- Array of packing instructions. See “Packing Instruction”.
- generate_sscc
- Generate Serial Shipping Container Codes option. Array with elements ‘pack’ and/or ‘item’. If not specified will default to an empty array.
- custom_fields
- Object with Custom Fields. See Order Custom Field.
Order Flags
- unique_order_ref
- Values can be
true
,false
, a PHP strtotime string indicating the oldest date to consider. e.g.-3 days
.
true
— Must be unique across all orders.
false
— Uniqueness is not required. (default - current behavior).
-3 days
— Must be unique across all orders created for the last three days.
If not specified it will fall back tofalse
.
Return Value
An object with the new order’s Order Properties.
Example Request
Create new order:
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
"be1c13ed4e03f0ed7f1e4053dfff9658",
"order.create",
[
"mystorecode",
[
{
"sku": "product2",
"qty": 5,
"order_item_ref": "ref_12356-409821"
}
],
{
"firstname" : "Davi",
"lastname" : "Demir",
"company" : "Demir Enterprises",
"street1" : "11 Times Square",
"city" : "New York",
"region" : "NY",
"postcode" : "10036",
"country" : "US",
"telephone" : "212.245.2100"
},
{
"order_ref" : "12345",
"shipping_method" : "ups_03",
"custom_greeting" : "Greeting text here",
"note" : "Note text here",
"signature_required" : "none",
"saturday_delivery" : false,
"declared_value_service" : false,
"overbox" : false,
"delayed_ship_date" : "2022-07-28",
"duties_payor" : "third_party",
"duties_tpb_group_id" : "1",
"custom_fields" : {"colors": [{"id" : 6}]}
}
]
]
}
Example Response
{
"jsonrpc" : 2.0,
"id" : 1234,
"error" : null,
"result" : {
"order_id" : 117,
"unique_id" : "100000017",
...
}
}
Error Codes
code | message |
---|---|
102 | Invalid data given. Details in error message. |
104 | An order with the specified ID already exists. |
106 | Invalid script given. Details in error message. |
107 | Product does not exist. |
order.bulk_create
order.bulk_create (object $orders)
Create multiple new orders in a single request. This method is significantly faster than submitting orders one at a time. If an error occurs while processing an order, processing will continue with the next order.
Parameters
- 0 object
- An object with keys providing a reference for each order, which will be used in the response, and values which are
an array of arguments as accepted by the order.create endpoint.
{ "mykey1": [ /* First order arguments */ ] "mykey2": [ /* Second order arguments */ ] "mykey3": [ /* Etc */ ] }
Return Value
An object with the new order’s Order Properties.
Example Request
Create new orders:
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
null,
"order.bulk_create",
[
{
"mykey1" : [
"mystorecode",
[
{
"sku": "product2",
"qty": 5,
"order_item_ref": "ref_12356-409821"
}
],
{
"firstname" : "Davi",
"lastname" : "Demir",
"company" : "Demir Enterprises",
"street1" : "11 Times Square",
"city" : "New York",
"region" : "NY",
"postcode" : "10036",
"country" : "US",
"telephone" : "212.245.2100"
},
{
"order_ref" : "12345",
"shipping_method" : "ups_03",
"custom_greeting" : "Greeting text here",
"note" : "Note text here",
"signature_required" : "none",
"saturday_delivery" : false,
"declared_value_service" : false,
"overbox" : false,
"delayed_ship_date" : "2022-07-28",
"duties_payor" : "third_party",
"duties_tpb_group_id" : "1",
"custom_fields" : {"colors": [{"id" : 6}]}
}
],
"mykey2" : [
"myotherstorecode",
[
{
"sku": "product1",
"qty": 5
}
],
{
"firstname" : "John",
"lastname" : "Smith",
"street1" : "220 Pleasant Valley Way",
"city" : "West Orange",
"region" : "NJ",
"postcode" : "07052",
"country" : "US",
"telephone" : "212.290.3822"
},
{
"unique_id" : "12345",
"shipping_method" : "cheapest_ALL"
}
]
}
]
]
}
Example Response
{
"jsonrpc" : 2.0,
"id" : 1234,
"error" : null,
"result" : {
"mykey1" : {
"order_id" : 117,
"unique_id" : "100000017",
"order_ref" : null,
"status" : "new"
},
"mykey2" : {
"error" : {
"code" : -32104,
"message" : "An order with the specified ID already exists."
}
}
}
}
Error Codes
The error codes returned for specific orders are the same as those return by the order.create endpoint.
code | message |
---|---|
102 | Invalid data given. Details in error message. |
order.edit
order.edit (string $orderUniqueId, object $address, object $info, object $customFields)
Modify the Shipping Address and/or the Order Additional Data for the existing order.
Parameters
- 0 string|null
- Order unique ID.
- 1 object
- Shipping Address (see “Address Properties”)
- 2 object
- Order Additional Data (see “Order Additional Data”)
- 3 object
- Order Custom Field Operations (see “Order Custom Field Operations”)
Order Custom Field Operations
An object with an operation name as the key and an object containing the Order Custom Field data for all
operations except the remove
operation. The remove
operation only requires a list of custom field codes.
Allowed operations: set
, add
, remove
, add_option
, remove_option
.
set
- Replace all values.
add
- Add new fields to existing, replace old values.
remove
- Remove only fields specified.
add_option
- Multi-selects only. Add an option without unsetting existing options.
remove_option
- Multi-selects only. Remove an option without unsetting other options not listed.
Return Value
An object with the updated order’s Order Properties.
Example Request
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
"be1c13ed4e03f0ed7f1e4053dfff9658",
"order.edit",
[
"100000309",
{
"firstname" : "Davi",
"lastname" : "Demir"
},
{
"shipping_method" : "ups_03"
},
{
"add" : {
"cost_of_goods" : { "amount" : 100 },
"colors" : [ { "label" : "Red" } ]
}
}
]
]
}
Example Response
{
"jsonrpc" : 2.0,
"id" : 1234,
"error" : null,
"result" : {
"order_id" : 118,
"unique_id" : "100000309",
...,
"custom_fields" : {
"cost_of_goods" : { "amount" : 100 },
"colors" : [
{
"id" : 12,
"label" : "Red"
}
]
}
}
}
Error Codes
code | message |
---|---|
102 | Invalid data given. Details in error message. |
105 | The order cannot be edited. |
order.search
order.search (null|object $filters, array $options = [], null|string|object $fields = [])
Retrieve list of orders by filters. Order data can be customized by specifying properties to retrieve.
Parameters
- 0 null|object
- Filters to apply for the search.
- null - Retrieve list of all orders.
- object - Retrieve list of orders using specified “Search Filters”.
- 1 null|object
- Options to apply for the search.
- null - No options will be applied.
- object - Apply specified “Search Options”.
- 2 null|string|object
- Specify which fields should be included in the response.
- null - Retrieve only “order_id”, “unique_id”, and “order_ref” properties.
- string - The string
'*'
denotes all properties excluding “shipping_address”, “items”, “shipments”, “tracking_numbers”, “packages”, and “status_history”. - object - List of properties to retrieve in addition to “order_id”, “unique_id”, and “order_ref”. List may include ‘*’.
Example:
["*", "shipping_address"]
See “Order Properties”.
Return Value
An object containing:
results
- The matching records as an array of objects. Each object will contain the specified (or default if no fields parameter was given) “Order Properties”.totalCount
- The total number of records that match the query - this may be more than the number of records returned.numPages
- The number of pages of records with the given page size.
Example Request
Get order status and order items for two order ids:
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
"be1c13ed4e03f0ed7f1e4053dfff9658",
"order.search",
[
{
"order_id" : {
"in" : [
114,
115
]
}
},
null,
[
"status",
"items"
]
]
]
}
Example Response
{
"jsonrpc" : 2.0,
"id" : 1234,
"error" : null,
"result": {
"results" : [
{
"order_id" : 114,
"unique_id" : "100000114",
"order_ref" : null,
"status" : "processing",
"items" : [
{
"sku" : "product2",
"name" : "product2",
"qty_ordered": "1.0000",
"qty_backordered": "0.0000",
"qty_canceled": "0.0000",
"qty_processing": "0.0000",
"qty_shipped": "1.0000",
"unit_declared_value": null,
"unit_declared_value_currency": "USD",
"unit_customs_value": null,
"unit_customs_value_currency": "USD",
"weight": "5.800000",
"row_weight": "5.800000",
"package_data": [
{ "label": "Serial Number - 8 Characters", "value": "12345ABC" }
],
"allocation_data": [
{ "warehouse_id": "2", "qty_allocated": "0.0000" }
],
"order_item_id": "214",
"order_item_ref": null,
"weight_unit": "lb",
"row_weight_unit": "lb"
},
{
"sku" : "product1",
"name" : "product1",
"qty_ordered": "1.0000",
"qty_backordered": "0.0000",
"qty_canceled": "0.0000",
"qty_processing": "0.0000",
"qty_shipped": "0.0000",
"unit_declared_value": null,
"unit_declared_value_currency": "USD",
"unit_customs_value": null,
"unit_customs_value_currency": "USD",
"weight": "5.800000",
"row_weight": "5.800000",
"allocation_data": [
{ "warehouse_id": "2", "qty_allocated": "1.0000" }
],
"order_item_id": "215",
"order_item_ref": null,
"weight_unit": "lb",
"row_weight_unit": "lb"
}
]
},
{
"order_id" : 115,
"unique_id" : "100000116",
"order_ref" : null,
"status" : "backordered",
"items" : [
{
"sku" : "product1",
"name" : "product1",
"qty_ordered": "2.0000",
"qty_backordered": "0.0000",
"qty_canceled": "0.0000",
"qty_processing": "0.0000",
"qty_shipped": "0.0000",
"unit_declared_value": null,
"unit_declared_value_currency": "USD",
"unit_customs_value": null,
"unit_customs_value_currency": "USD",
"weight": "5.800000",
"row_weight": "11.600000",
"allocation_data": [
{ "warehouse_id": "2", "qty_allocated": "2.0000" }
],
"order_item_id": "230",
"order_item_ref": null,
"weight_unit": "lb",
"row_weight_unit": "lb"
},
{
"sku" : "product3",
"name" : "product3",
"qty_ordered": "7.0000",
"qty_backordered": "1.0000",
"qty_canceled": "0.0000",
"qty_processing": "0.0000",
"qty_shipped": "0.0000",
"unit_declared_value": null,
"unit_declared_value_currency": "USD",
"unit_customs_value": null,
"unit_customs_value_currency": "USD",
"weight": "0.200000",
"row_weight": "1.400000",
"allocation_data": [
{ "warehouse_id": "1", "qty_allocated": "2.0000" },
{ "warehouse_id": "2", "qty_allocated": "4.0000" }
],
"order_item_id": "232",
"order_item_ref": null,
"weight_unit": "lb",
"row_weight_unit": "lb"
}
]
}
],
"totalCount": 2,
"numPages": 1
},
"jsonrpc" : 2.0,
"id" : 1234
}
Error Codes
code | message |
---|---|
101 | Invalid filters given. Details in error message. |
order.info
(string $orderUniqueId, null|string|object $fields = [])
Retrieve full order information.
Parameters
- 0 string
- Order unique ID.
- 1 null|string|object
- Specify which fields should be included in the response.
- null - Retrieve only “order_id”, “unique_id”, and “order_ref” properties.
- string - The string
'*'
denotes all properties excluding “shipping_address”, “items”, “shipments”, “tracking_numbers”, “packages”, and “status_history”. - object - List of properties to retrieve in addition to “order_id”, “unique_id”, and “order_ref”. List may include ‘*’.
Example:
["*", "shipping_address"]
See “Order Properties”.
Return Value
Object which contains the specified (or default if no fields parameter was given) “Order Properties”.
Example Request
Get order information for the specified order:
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
"be1c13ed4e03f0ed7f1e4053dfff9658",
"order.info",
[
"100000114",
[
"status",
"items"
]
]
]
}
Example Response
{
"jsonrpc" : 2.0,
"id" : 1234,
"error" : null,
"result" : {
"order_id" : 114,
"unique_id" : "100000114",
"order_ref" : null,
"status" : "picking",
"items" : [
{
"sku" : "product2",
"name" : "product2",
"weight" : 12.0000,
"weight_unit" : "lb",
"row_weight" : 12.0000,
"row_weight_unit" : "lb",
"qty_ordered" : 12.0000,
"qty_processing" : 1.0000,
"qty_shipped" : 0.0000,
"qty_canceled" : 0.0000,
"qty_backordered" : 11.0000,
"package_data" : [
{"label" : "Serial Number - 8 Characters", "value" : "55285368"},
{"label" : "Serial Number - 8 Characters", "value" : "55285368"}
]
},
{
"sku" : "product1",
"name" : "product1",
"weight" : 1.2300,
"weight_unit" : "lb",
"row_weight" : 1.2300,
"row_weight_unit" : "lb",
"qty_ordered" : 12.0000,
"qty_processing" : 1.0000,
"qty_shipped" : 0.0000,
"qty_canceled" : 0.0000,
"qty_backordered" : 11.0000,
"package_data" : [
{"label" : "Serial Number - 8 Characters", "value" : "55285368"},
{"label" : "Serial Number - 8 Characters", "value" : "55285368"}
]
}
]
}
}
Error Codes
code | message |
---|---|
100 | Requested order does not exist. |
order.hold
(string $orderUniqueId)
Hold an existing order. This operation will only be successful if the order exists and can be holded.
Parameters
order | description |
---|---|
0 | string - Order unique ID. |
Return Value
true if the order was holded.
Example Request
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
"be1c13ed4e03f0ed7f1e4053dfff9658",
"order.hold",
[
"100000112"
]
]
}
Example Response
{
"jsonrpc" : 2.0,
"id" : 1234,
"error" : null,
"result" : true
}
Error Codes
code | message |
---|---|
100 | Requested order does not exist. |
103 | Order status not changed. Details in error message. |
order.unhold
(string $orderUniqueId)
Unhold an existing order. This operation will only be successful if the order exists and can be unholded.
Parameters
order | description |
---|---|
0 | string - Order unique ID. |
Return Value
true if the order was unholded.
Example Request
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
"be1c13ed4e03f0ed7f1e4053dfff9658",
"order.unhold",
[
"100000112"
]
]
}
Example Response
{
"jsonrpc" : 2.0,
"id" : 1234,
"error" : null,
"result" : true
}
Error Codes
code | message |
---|---|
100 | Requested order does not exist. |
103 | Order status not changed. Details in error message. |
order.cancel
order.cancel (string $uniqueOrderId, array $options, null|string|object $fields = [])
Cancel an existing order. This operation will only be successful if the order exists, and at least one of the cancellation options is permitted for the order’s current status and the store configuration.
Parameters
- 0 string
- string - Order unique ID
- 1 object
- A list of the following properties, at least one of which must be set to
true
.backordered_items
- If the order has back ordered items, attempt to cancel them. If all items on the order are back ordered, then the entire order will be canceled.unfulfilled_items
- If the order has unfulfilled items, attempt to cancel them. If all items on the order are unfulfilled, then the entire order will be canceled. An unfulfilled item is an item that has not yet been added to a shipment for picking, including backordered items.all_items
- Attempt to cancel the entire order. If the order state isprocessing
orcomplete
then you will only be able to cancel the order if the store configuration allows it. If any items on the order have been fulfilled, then you must also setcancellation_request
totrue
.cancellation_request
- If theall_items
option is not available, you can use this option send a cancellation request instead.
Example:
{ "backordered_items" : true, "unfulfilled_items" : false, "all_items" : false, "cancellation_request" : false }
- 2 null|string|object
- Specify which fields should be included in the order object returned in the response.
- null - Retrieve only “order_id”, “unique_id”, and “order_ref” properties.
- string - The string
'*'
denotes all properties excluding “shipping_address”, “items”, “tracking_numbers” and “status_history”. - object - List of properties to retrieve in addition to “order_id”, “unique_id”, and “order_ref”. List may include ‘*’.
Example:
["*", "shipping_address"]
See “Order Properties”.
Return Value
An object containing the following properties:
- bool
success
- If at least one of the cancellation options was successful, the value will be
true
- array
warnings
- An array of warning messages
- object
order
- Contains the specified (or default if no fields parameter was given) “Order Properties”.
Example Request
Attempt to cancel all items on an order:
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
"be1c13ed4e03f0ed7f1e4053dfff9658",
"order.cancel",
[
"100000114",
{
"all_items": true
}
],
["status", "items"]
]
}
Example Response
{
"jsonrpc" : 2.0,
"id" : 1234,
"error" : null,
"result" : {
"success": false,
"warnings": [
"Order contains fulfilled items, please set the \"cancellation_request\" option to \"true\" and try again"
],
"order": {
"order_id" : 114,
"unique_id" : "100000114",
"order_ref" : null,
"status" : "complete",
"items" : [
{
"sku" : "product2",
"name" : "product2",
"weight" : 12.0000,
"weight_unit" : "lb",
"row_weight" : 12.0000,
"row_weight_unit" : "lb",
"qty_ordered" : 12.0000,
"qty_processing" : 0.0000,
"qty_shipped" : 12.0000,
"qty_canceled" : 0.0000,
"qty_backordered" : 0.0000,
"package_data" : [
{"label" : "Serial Number - 8 Characters", "value" : "55285368"},
{"label" : "Serial Number - 8 Characters", "value" : "55285368"}
],
"lot_data": [
{"lot_number": "83CCC2", "expiration_date": "2021-10-25", "origination_date": "2019-01-23", "qty": "12.0000"}
]
}
]
}
}
}
Error Codes
code | message |
---|---|
100 | Requested order does not exist. |
102 | Invalid data given. Details in error message. |
103 | Order status not changed. Details in error message. |
order.comment
(string $orderUniqueId, string $comment)
Add a comment to an order’s history.
This method was added in version 2021.6.
Parameters
order | description |
---|---|
0 | string - Order unique ID. |
1 | string - Comment. |
Return Value
true if the comment was added.
Example Request
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
"be1c13ed4e03f0ed7f1e4053dfff9658",
"order.comment",
[
"100000112",
"Called customer and confirmed address."
]
]
}
Example Response
{
"jsonrpc" : 2.0,
"id" : 1234,
"error" : null,
"result" : true
}
Error Codes
code | message |
---|---|
100 | Requested order does not exist. |
102 | Invalid data given. Details in error message. |
103 | Order comment not added. Details in error message. |
Entity Properties
Order Properties
order_id | The internal order ID. | ||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
unique_id |
The unique id for the order. This will be auto-assigned if not specified by the merchant at order creation time.
This "unique_id" is the ID used for other API calls such as "order.info". |
||||||||||||||||||||||||
order_ref | An optional merchant-supplied reference for the order. Not a unique identifier. | ||||||||||||||||||||||||
state | State | ||||||||||||||||||||||||
status |
Valid Order Statuses:
|
||||||||||||||||||||||||
store_code | Store Code | ||||||||||||||||||||||||
store_name | Store Name | ||||||||||||||||||||||||
carrier_code | Carrier Code | ||||||||||||||||||||||||
shipping_method | Shipping Description | ||||||||||||||||||||||||
shipping_description | Shipping Description | ||||||||||||||||||||||||
carrier_changed | Flag to identify whether carrier was changed. | ||||||||||||||||||||||||
is_address_modified | Flag to identify whether address was modified. | ||||||||||||||||||||||||
is_address_modified_auto | Flag to identify whether address was modified automatically. | ||||||||||||||||||||||||
weight | Weight | ||||||||||||||||||||||||
weight_unit | The unit of measure used for weight . See: Weight Units. |
||||||||||||||||||||||||
total_item_count | Amount of order items. | ||||||||||||||||||||||||
remote_ip | Remote IP address used to submit the order | ||||||||||||||||||||||||
submitted_by | User-friendly description of method order was submitted. | ||||||||||||||||||||||||
submitted_by_type | Type of source used to submit the order (admin, client or api). | ||||||||||||||||||||||||
submitted_by_id | The ID of the user that submitted the order. | ||||||||||||||||||||||||
signature_required | Flag to identify whether signature is required. | ||||||||||||||||||||||||
saturday_delivery | Flag to identify saturday delivery. | ||||||||||||||||||||||||
reason_for_export | Reason for export. Values can be sold , not_sold , gift , sample ,
repair_return , personal_effects . If not specified will default to sold . Only
applicable to international orders. |
||||||||||||||||||||||||
overbox | Flag to identify overbox. | ||||||||||||||||||||||||
backorder_policy | This order's backorder policy. Order will use specified policy instead of store's default policy. Values can be default , all_or_nothing , as_available , or up_to_X . Default value is default .all_or_nothing - Accept order but do not ship anything until all items are in stock.as_available - No limit to number or frequency of additional shipments.up_to_X shipments - Same as "As Available", but changes to All or Nothing before shipping Xth shipment.When using up_to_X , "X" represent a positive integer number. Example: { "backorder_policy": "up_to_3" } |
||||||||||||||||||||||||
priority | This order's priority. Setting the priority will boost or suppress this order's priority in relation to other orders for the same products. Valid input are values in the range 0 - 100 . The default value is 50 . Lower numbers are higher in priority. |
||||||||||||||||||||||||
estimated_packages | Estimated number of packages. | ||||||||||||||||||||||||
requested_ship_date | Date when the order was requested to be shipped. | ||||||||||||||||||||||||
custom_greeting | Custom greeting message if specified during order creation. | ||||||||||||||||||||||||
declared_value | Order declared value. Only the order declared value or order item unit declared value may be specified, but not both. | ||||||||||||||||||||||||
declared_value_currency | Order declared value currency. Must be a valid ISO 4217 alphabetic code. | ||||||||||||||||||||||||
tpb_group_id | The ID number of a Third Party Billing Account Group. If unset or null , and a default group is configured, then the default group will be used. Set to 0 to disable third party billing. |
||||||||||||||||||||||||
duties_payor | Duties Payor. Values can be default , shipper , recipient , third_party . If not specified will default to default . Only applicable to international orders. |
||||||||||||||||||||||||
duties_tpb_group_id | The ID number of a Duties Payor Third Party Billing Account Group. Only applicable to third_party duties payor. |
||||||||||||||||||||||||
created_at | Date and time when the order was created in ISO 8601 format. | ||||||||||||||||||||||||
updated_at | Date and time when the order was updated in ISO 8601 format. | ||||||||||||||||||||||||
completed_at | Date and time when the order was completed in ISO 8601 format. | ||||||||||||||||||||||||
shipped_at | Date and time when the order was completely shipped from the warehouse in ISO 8601 format. | ||||||||||||||||||||||||
delivered_at | Date and time when the order was completely delivered in ISO 8601 format. | ||||||||||||||||||||||||
shipping_address | The shipping address. See "Shipping Address Properties". | ||||||||||||||||||||||||
items | Array of order items. See "Order Item Properties". | ||||||||||||||||||||||||
shipments | Array of shipments. Only the "shipment_id" and the "status" fields are present in the Order API. Use the Shipment API to retrieve full shipment details. | ||||||||||||||||||||||||
tracking_numbers | Array of tracking numbers. See "Tracking Number Properties". This property is deprecated - please use "packages" instead). | ||||||||||||||||||||||||
packages | Array of packages. See "Package Properties". | ||||||||||||||||||||||||
status_history | Array of history statuses. See "Status History". |
Packing Instructions
Packing Instructions are presented to the packer in a dialog that must be confirmed. If a file is attached, the file will
be printed using the specified printer type the appropriate number of times depending on the “presentation”. The file must
be in PDF format, and for best results it is recommended for the paper size to match the printer target type. If the print target is a
LABEL
printer and the page size is not 4 inches in either dimension, the system will attempt to extract an
image from the file or otherwise crop the page which may not always have good results.
note |
The "Note" property. This is required.
|
---|---|
file_name |
The name to be given to the file attached using the "file_content" or "file_request" properties.
|
file_content |
The base64-encoded contents of the file. If specified you must also provide a "file_name".
|
file_request |
Attach a file using a url instead of file_content . The file will be downloaded using the optional auth and headers if specified.
The file_name will be used if specified, but is optional and will otherwise be set using the Content-Disposition header value or the last part of the url.
|
presentation |
The "Presentation" property. Values can be once_per_order , once_per_shipment , or once_per_package .
|
print_target |
The "Print Target" property. Values can be LABEL , SMALL_LABEL , or LASER .
|
copies_printed |
The "copies_printed" property.
|
confirmations |
The instruction confirmations. See "Packing instruction Confirmation Properties".
|
Single Instruction Example:
"instructions": [
{
"note" : "Place Amazon FBA Label in a pouch"
"file_name" : "amazon_fba_3425232.pdf",
"file_content" : "base64-encoded file contents",
"presentation" : "once_per_shipment",
"print_target" : "LABEL",
"copies_printed" : "1",
"confirmations" : [
{
"confirmed_id" : "1",
"confirmed_at": "2022-02-08T14:59:38+00:00"
}
]
}
]
Multiple Instructions example:
"instructions": [
{
"note" : "Place Amazon FBA Label in a pouch",
"file_name" : "amazon_fba_3425232.pdf",
"file_content" : "base64-encoded file contents",
"presentation" : "once_per_shipment",
"print_target" : "LABEL",
"copies_printed" : "1",
"confirmations" : [
{
"confirmed_id" : "1",
"confirmed_at": "2022-02-08T14:59:38+00:00"
}
]
},
{
"note" : "Place Flier in Package"
"file_name" : "flier_3425232.pdf",
"file_request" : {
"url": "https://....",
"auth": ["username...","password..."],
"headers": {
"X-Custom-Header": "header value..."
}
},
"presentation" : "once_per_package",
"print_target" : "LASER",
"copies_printed" : "1",
"confirmations" : []
}
]
Full order.create
Example:
{
"jsonrpc" : 2.0,
"id" : 1234,
"method" : "call",
"params" : [
"be1c13ed4e03f0ed7f1e4053dfff9658",
"order.create",
[
"rsf",
[
{
"sku": "product2",
"qty": 5,
"order_item_ref": "ref_12356-409821"
}
],
{
"firstname" : "Davi",
"lastname" : "Demir",
"company" : "Demir Enterprises",
"street1" : "11 Times Square",
"city" : "New York",
"region" : "NY",
"postcode" : "10036",
"country" : "US",
"telephone" : "212.245.2100"
},
{
"order_ref" : "12345",
"shipping_method" : "ups_03",
"custom_greeting" : "Greeting text here",
"note" : "Note text here",
"signature_required" : "none",
"saturday_delivery" : false,
"declared_value_service" : false,
"overbox" : false,
"requested_ship_date" : "2014-07-28",
"instructions" : [
{
"note" : "Place Amazon FBA Label in a pouch",
"file_name" : "amazon_fba_3425232.pdf",
"file_content" : "base64-encoded file contents",
"presentation" : "once_per_shipment",
"print_target" : "LABEL"
},
{
"note" : "Place extra padding between products and around edges.",
"presentation" : "once_per_package"
}
]
}
]
]
}
Order Item Properties
order_item_id |
The "Order Item ID" is a unique identifier for the order item.
|
---|---|
order_item_ref |
The "Order Item Ref" is an optional user-supplied value for the order item.
|
sku |
The "SKU" property.
|
name |
The "Name" property.
|
weight |
The "Weight" property.
|
weight_unit |
The unit of measure used for weight . See: Weight Units.
|
row_weight |
Total order item weight.
|
row_weight_unit |
The unit of measure used for row_weight . See: Weight Units.
|
qty_ordered |
Amount of ordered products.
|
qty_processing |
Amount of processing products.
|
qty_shipped |
Amount of shipped products.
|
qty_canceled |
Amount of canceled products.
|
qty_backordered |
Amount of backordered products.
|
allocation_data |
The allocation quantity for each warehouse.
|
package_data |
The "Package Data" property.
|
lot_data |
The "Lot Data" property.
|
Address Properties
firstname |
The "First Name" property.
|
---|---|
lastname |
The "Last Name" property.
|
company |
The "Company" property.
|
street |
The street address. Multi-line street addresses will be separated by a newline ("\n") character. Only two address lines are supported.
|
city |
The "City" property.
|
region |
The "Region" property.
|
postcode |
The "Postal Code" property. Pass as a string to prevent leading 0s from being dropped.
|
country |
The "Country" property.
|
classification |
The "Classification" property. Allowed: "res" - residential, "com" - commercial, "po" - post office, "mil" - military, "unk" - unknown.
|
is_valid |
Flag whether address is valid. If order is created with "1" the address verification will be skipped.
|
telephone |
The "Telephone" property.
|
The "Email" property.
|
Package Properties
warehouse_id |
The ID of the warehouse associated with the package.
|
---|---|
status |
The "Status" property. Allowed values: packing, tracking_required, packed, manifested, shipped, delivered.
|
shipment_id |
The "Shipment ID" property. This number may appear on the packing slip as the "Packing Slip #" and is used for
the Shipment API calls.
|
shipment_status |
The "Shipment Status" property. Allowed values: new, picking, picked, packing, packed, shipped, canceled, voided.
|
carrier |
Carrier code.
|
manifest_courier_code |
Manifest courier code.
|
manifest_courier_name |
Manifest courier name.
|
timestamp |
The date and time when the package was created in ISO 8601 format.
|
shipped_at |
Date and time when the package was shipped from the warehouse in ISO 8601 format.
|
delivered_at |
Date and time when the package was delivered in ISO 8601 format.
|
weight |
The weight of the package.
|
weight_unit |
The unit of measure used for weight . See: Weight Units.
|
billable_weight |
The billable weight of the package.
|
billable_weight_unit |
The unit of measure used for billable_weight . See: Weight Units.
|
dimensional_weight_divisor |
The dimensional weight divisor of the package.
|
dimensional_weight_divisor_unit |
The dimensional weight divisor unit. See: Dimensional Divisor Units.
|
dimensional_weight |
The dimensional weight of the package.
|
dimensional_weight_unit |
The unit of measure used for dimensional_weight . See: Weight Units.
|
dimensions |
The length , width , and height of the package.
|
dimension_unit |
The unit of measure used for length , width , and height in dimensions .
See: Length Units.
|
sscc |
The Serial Shipping Container Code.
|
tracking |
An array of tracking objects.The "number" property contains the tracking number. The "description" property contains the shipping method name. The "track_url" property will contain a URL to the carrier's tracking page if applicable. |
order_items |
An array of order items contained in the package. These items may be different from those in "package_items" if
the order was fulfilled using a Bill of Materials."order_item_id" is the unqiue identifier for the order item. "order_item_ref" is an optional user supplied reference for the order item. "sku" is the order item's SKU. "quantity" is the quantity of the order item in the package. |
package_items |
An array of items contained in the package. These items may be different from those in "order_items" if the
order was fulfilled using a Bill of Materials."order_item_id" is the unqiue identifier of the related order item. "sku" is the package item's SKU. "quantity" is the quantity of the item in the package. |
package_data |
The "Package Data" property.
|
Tracking Number Properties
This entity is deprecated, please use Package instead.
shipment_id |
The "Shipment ID" property. This number may appear on the packing slip as the "Packing Slip #" and is used for
the Shipment API calls.
|
---|---|
carrier |
Carrier code.
|
carrier_name |
The carrier name.
|
description |
The method description (without the carrier name).
|
number |
Tracking number.
|
date |
The date and time when the shipping label was created in ISO 8601 format.
|
items |
SKUs and quantities of the related package items.
|
Status History
status |
The "Status" property.
|
---|---|
comment |
The "Comment" property.
|
created_at |
The "Created At" property in ISO 8601 format.
|
Packing instruction Confirmation Properties
confirmed_id |
The ID of the instruction confirmation.
|
---|---|
confirmed_at |
Date and time when the instruction was confirmed in ISO 8601 format.
|
Order Custom Field
An object with a Custom Field code as the key and the Custom Field data as the value.
The value format depends on the Custom Field input type.
"custom_fields": { ... }
- To find out what fields are available see Order Custom Fields —
order_custom_field.list
text |
Maximum number of characters is 1024.
|
---|---|
multiline-text |
|
number |
|
currency |
|
select |
Select input type data must be an object with label or id key or both.
Preferred. An option is set by id .
An option is set by label .
An option is set by id and label . The id and the label must refer to the same option. |
multiselect |
Multi-select input type data must be an array of objects with label or id key or both.
Preferred. An option is set by id .
An option is set by label .
An option is set by id and label . The id and the label must refer to the same option. |
boolean |
|
date |
Must be in Y-m-d format.
|
client-user |
Must be a client user id.
|
admin-user |
Must be an admin user id.
|
Must be a valid email address. Maximum number of characters is 1024.
|
|
url |
Must be a valid URL. Maximum number of characters is 1024.
|