API Documentation
- Management
- Sandbox
- Inventory
- Products
- Orders
- Inbound Shipments
- Shipping Methods
- Returns
- Billing
- Warehouses
- Warehouse Customers
Create Order Shipment
Get the required, optional, and integration specific fields by calling the integrations endpoint.
Headers
Your organization-level Trackstar API key.
Your user's access token for a specific integration (ShipHero, Extensiv, etc).
Path Parameters
Body
The carrier used to ship the order to the customer.
The unit of measurement for the size of the shipment.
cm
, in
The unit of measurement for the weight of the shipment.
kg
, oz
, lb
The date the shipment was sent.
The cost incurred by the warehouse to ship the package.
The method by which the warehouse will ship the order to the customer. Can be passed into the Shipping Method endpoint for more details.
The tracking number for the package.
The URL for the tracking number.
Response
Deprecated in favor of channel_object.
The date the order was created.
URL link to the order in the external system (WMS/Freight etc).
The first party freight account number used to ship the order.
The unique ID of the order.
The party responsible for paying international duties.
sender
, recipient
, third_party
The currency used for this order. If not provided explicitly, defaults to USD.
True if the order was shipped using a third party freight account.
List of the products included in the order.
The amount discounted from the product for this order.
Whether the product has been picked in the warehouse.
The price of the product in the currency specified by invoice_currency_code
.
A user-friendly identifier for their order. Defaults to reference_id
if not provided.
The raw status (if available) returned directly from the WMS.
An external unique identifier for the order, such as a Shopify order id. Defaults to id
if client has not defined one.
The date the order must be shipped by.
True if the order requires Saturday delivery.
List of the shipments sent out to the customer.
A list of the packages included in the shipment.
The carrier used to ship the package.
A list of the inventory items included in the package.
The expiration date of the lot the inventory item was picked from.
The ID of the inventory item. Can be passed into the Inventory endpoint for more details.
The ID of the lot the inventory item was picked from.
The ID of the parent product if the line item is part of a kit. Can be passed into the Product endpoint for more details.
The unit of measurement for the size of the package.
cm
, in
The unit of measurement for the weight of the package.
kg
, oz
, lb
The ID of the package.
The name of the package. (e.g. 12x9x4)
The Standard Carrier Alpha Code for the carrier used to ship the package.
The cost incurred by the warehouse to ship the package.
The method by which the warehouse will ship the order to the customer. Can be passed into the Shipping Method endpoint for more details.
The tracking number for the package.
The URL for the tracking number.
The raw status (if available) of the shipment returned directly from the WMS.
The ID of the shipment.
The date the shipment was sent.
The method by which the warehouse will ship the order to the customer. Can be passed into the Shipping Method endpoint for more details.
The status of the shipment.
open
, shipped
, cancelled
, other
The method by which the warehouse will ship the order to the customer. Can be passed into the Shipping Method endpoint for more details.
True if the order requires a signature upon delivery.
The status of the order. See the order information for more details.
open
, confirmed
, processing
, picked
, packed
, partially_fulfilled
, fulfilled
, exception
, cancelled
, backordered
, other
A list of tags associated with the order. Tags that are represented as key-value pairs in the WMS will be represented as a single string formatted as key:value
.
The third party freight account number used to ship the order.
The total amount discounted from the order.
The total price a customer paid for the order.
The total shipping cost for the order incurred by the customer.
The total tax on the order.
A list of custom tags associated with the order. A tag can be either a string or a dictionary with one key-value pair. e.g. ['tag1', 'tag2', {'key1': 'value1'}]
For retail/EDI orders, the trading partner who placed the order (e.g. Target, Walmart).
The type of order, such as d2c or b2b.
d2c
, b2b
, dropship
The date the order was last updated.
The ID of the merchant/tenant/customer that owns the order. Can be passed into the Warehouse Customer endpoint for more details.
Unused fields