Create or Update Multiple Orders

HTTP Request

POST /v1/orders/bulk

Summary

This operation submits multiple orders in a single request, up to 200 orders. Each order is processed independently.

Request URLs

Sandbox: https://shipping-api-sandbox.pitneybowes.com/shippingservices/fulfillment/v1/orders/bulk
Production: https://shipping-api.pitneybowes.com/shippingservices/fulfillment/v1/orders/bulk

Request Headers

Name	Description
Authorization	Required. OAuth token generated using the Generate an OAuth Token API.
X-PB-TransactionId	Required. A unique identifier for the request, up to 25 characters. The following characters are allowed: letters, numbers, hyphens (-), and underscores (_). Important: Ensure this is a unique ID.

Request Elements

This POST operation sends the orders array:

Name	Data Type	Description
orders	Array[Orders Object]	Required. The orders. Each object in the array is a separate order. You can submit up to 200 orders.

Orders Object

Required fields are marked Required. All other fields are optional.

Name	Data Type	Description
clientId	String	Required. The client ID assigned by Pitney Bowes.
clientOrderId	String	Required. The order ID assigned by the client. Maximum length: 50 characters
customerOrderId	String	The customer-specific order number. Typically this is the order number from the website or ERP system. Maximum length: 50 characters
inputShippingDetails	Shipping Details Object	Required. The requested shipping-service details for the order.
orderType	String	The type of order. Possible values: eCom (default) Retail
createDate	String	Required. The date and time the order was created in the client system, specified in the ISO 8601 format: YYYY-MM-DDThh:mm:ssZ
fromNode	String	The warehouse facility ID.
shipOnDate	String	The date and time by which the order is promised to be shipped, specified in the ISO 8601 format: YYYY-MM-DDThh:mm:ssZ
fulfillmentReleaseDate	String	The date and time the order is to be released for fulfillment, specified in the ISO 8601 format: YYYY-MM-DDThh:mm:ssZ
promisedDeliveryDate	String	The date and time the order is promised to be delivered, specified in the ISO 8601 format: YYYY-MM-DDThh:mm:ssZ
orderHandling	String	Possible value: X: Normal (default) R: Rush order (Reserved for future use) E: Emergency order (Reserved for future use)
orderLines	Array[Order Lines Object]	Required. The items included in the order.
orderCharges	Order Charges Object	Cost details.
toAddress	Address Object	Required. The order’s destination address.
billingAddress	Address Object	The order’s billing address.
isGift	Boolean	If true, the order is a gift.
giftMessageText	String	The gift message to be printed on the pack slip and included in the shipment. Maximum length: 1,024 characters
valueAddedServices	Array[Object]	Reserved for future use.
paymentDetails	Array[Object]	Reserved for future use.
customsInfo	Object	Customs information for an international order.
customsInfo.customsDeclaredValue	Number	The value that is declared in customs.
customsInfo.importerCustomsReference	String	A reference number used by the importer, such as a VAT number, PO number, or insured number. Maximum length: 100 characters
customsInfo.importerCustomsReferenceType	String	The type of reference number. Maximum length: 50 characters
internalNotes	String	Any notes associated with the order for internal reference. Maximum length: 255 characters
dropShipInfo	Object	The billing address.
dropShipInfo.companyName	String	Name of the company. Maximum length: 50 characters
dropShipInfo.address	String	Street address or P.O. Box. Include the apartment number if applicable. You can specify up to three address lines. Maximum length: 100 characters
dropShipInfo.city	String	The city or town. Maximum length: 50 characters
dropShipInfo.state	String	The state or province. Maximum length: 50 characters
dropShipInfo.postalCode	String	The postal code or ZIP code. Maximum length: 20 characters

Response Elements

The response returns an object with the fields described here.

Name	Data Type	Description
orders	Array[Object]	The orders. Each object in the array is a separate order.
orders.clientId	String	The client ID assigned by Pitney Bowes.
orders.clientOrderId	String	The order ID assigned by the client.
orders.orderId	String	The order ID assigned by Pitney Bowes.
orders.status	String	The status of the order.

Sample Request

curl -X POST ".../v1/orders/bulk" \
-H "Authorization: Bearer <oauth_token>" \
-H "X-PB-TransactionId: <unique_identifier>" \
-d '
{
    "orders": [ {
        "clientId": "1234",
        "clientOrderId": "1643724181678",
        "customerOrderId": "111-212-1687792",
        "inputShippingDetails": {
            "carrier": "PITNEY BOWES",
            "serviceId": "PARCEL",
            "serviceName": "PARCEL SELECT",
            "trackingNumber":"9560533222"
        },
        "orderType": "eCom",
        "createDate": "2022-02-07T01:20:00Z",
        "fromNode": "160",
        "shipOnDate": "2022-02-08T01:20:00Z",
        "fulfillmentReleaseDate": "2022-02-09T01:20:00Z",
        "promisedDeliveryDate": "2022-02-10T01:20:00Z",
        "orderHandling": "E",
        "orderLines": [ {
            "lineId": 1,
            "sku": "0001-0001",
            "unitPrice": 10,
            "orderedQuantity": 5,
            "lineTotal": 50,
            "originCountryCode":"US",
            "originStateProvince":"CT",
            "inventoryType":"NEW"
        },
        ...
        ],
        "orderCharges": {
            "orderCurrency": "USD",
            "shippingAmount": 10,
            "totalItemAmount": 150,
            "dutyDetails": [ {
                "name": "COUPON",
                "fee": 5,
                "currency": "USD",
                "percentage": 1
            } ],
            "totalTaxAmount": 5,
            "taxDetails": [ {
                "name": "SALES TAX",
                "fee": 5,
                "currency": "USD",
                "percentage": 1
            } ],
            "totalDiscountAmount": 5,
            "discountDetails": [ {
                "name": "COUPON",
                "fee": 5,
                "currency": "USD"
            } ],
            "otherChargeDetails": [ {
                "name": "SUPPLIER_FEE",
                "fee": 0
            } ],
            "totalOrderAmount": 160
        },
        "toAddress": {
            "name": "John Smith",
            "company": "ABC",
            "phone": "111-111-1111",
            "email": "john@example.com",
            "addressLines": [
                "2352 Bent Creek Rd"
            ],
            "cityTown": "Auburn",
            "stateProvince": "AL",
            "postalCode": 36830,
            "countryCode": "US"
        },
        "billingAddress": {
            "name": "John Smith",
            "company": "ABC",
            "phone": "111-111-1111",
            "email": "john@example.com",
            "addressLines": [
                "2352 Bent Creek Rd"
            ],
            "cityTown": "Auburn",
            "stateProvince": "AL",
            "postalCode": 36830,
            "countryCode": "US"
        },
        "isGift": false
    },
    ...
    ]
}'

Sample Response

{
    "orders": [ {
        "clientId": "1234",
        "clientOrderId": "1643724181678",
        "orderId": "ORA0006982253888409600US",
        "status": "RECEIVED"
    },{
        "clientId": "1234",
        "clientOrderId": "1643724181678",
        "orderId": "ORA0009522135148007424US",
        "status": "RECEIVED"
    },
    ...
    ]
}

Error Codes

For lists of error codes returned by the Fulfillment APIs, please see 80-Prefix Error Codes (Fulfillment APIs).

 
 
 
 

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