Find Orders¶
HTTP Requests¶
Return all Order Data¶
POST /v1/orders/search
Return a Subset of Order Data¶
POST /v1/orders/status/search
Summary¶
Use this operation to find orders based on your search criteria. The operation provides two HTTP requests. The Return all Order Data request returns all fields in the Orders object for each result. The Return a Subset of Order Data request returns a smaller payload focused on the current order status.
Request URLs¶
Return all Order Data¶
Sandbox: https://shipping-api-sandbox.pitneybowes.com/shippingservices/fulfillment/v1/orders/search
Production: https://shipping-api.pitneybowes.com/shippingservices/fulfillment/v1/orders/search
Return a Subset of Order Data¶
Sandbox: https://shipping-api-sandbox.pitneybowes.com/shippingservices/fulfillment/v1/orders/status/search
Production: https://shipping-api.pitneybowes.com/shippingservices/fulfillment/v1/orders/status/search
Query Parameters¶
Query parameters are optional.
Name |
Description |
---|---|
page |
The page number to return in the result set. Page numbering starts at Default value: |
size |
The number of orders to return per page. Default value: |
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 ( Important: Ensure this is a unique ID. |
Request Elements¶
Required fields are marked Required. Other fields are optional.
Name |
Data Type |
Description |
---|---|---|
clientId |
String |
Required. The client identifier assigned by Pitney Bowes. |
sort |
Array[String] |
The property upon which to sort and the sort order. Use the following syntax:
Where
And
For example: |
searchFields |
Array[Object] |
The search criteria. Each object in the array is a name-value pair with the following two elements:
You can search on the following Orders-object fields. For possible values, see the field’s definition here.
If no date filter is specified, the API returns orders created in the last six months. |
Response Elements¶
Name |
Data Type |
Description |
---|---|---|
totalPages |
Number |
The number of pages in the result set. |
totalElements |
Number |
The number of orders in the result set. |
first |
Boolean |
If true, this is the first page of the result set. |
last |
Boolean |
If true, this is the last page of the result set. |
size |
Number |
The number of orders per page in the result set. |
page |
Number |
The page number to return. Page numbering starts at 1. |
sort |
Array[String] |
The sort order. |
orders |
Array[Orders Object] |
The orders. Each object in the array is a separate order. |
Orders Object¶
The orders
array returns the Orders object. Depending on which HTTP request you use, the array returns all fields in the Orders object or a subset of those fields.
Name |
Data Type |
Description |
---|---|---|
clientId |
String |
The client ID assigned by Pitney Bowes. |
clientOrderId |
String |
The order ID assigned by the client, up to 50 characters. |
orderId |
String |
The order ID assigned by Pitney Bowes. |
customerOrderId |
String |
The customer-specific order number. Typically this is the order number from the website or ERP system, up to 50 characters. |
brand |
String |
The manufacturer’s brand name for the item, up to 50 characters. |
references |
Array[Object] |
Additional reference information for the order. Each object in the array is a name-value pair that defines a reference field and value. |
references.name |
String |
The name of the reference field, up to 50 characters. |
references.values |
String |
The value, up to 255 characters |
salesChannel |
Object |
Reserved for future use. |
inputShippingDetails |
The requested shipping-service details for the order. |
|
actualShippingDetails |
The actual shipping-service details set during processing of the order. |
|
orderType |
String |
The type of order. Possible values:
|
createDate |
String |
The date and time the order was created in the client system, specified in the ISO 8601 format: |
updateDate |
String |
The date and time the order was updated in the client system, specified in the ISO 8601 format: |
pbCreateDate |
String |
The date and time the order was created in the Pitney Bowes system, returned in the ISO 8601 format: |
pbUpdateDate |
String |
The date and time the order was updated in the Pitney Bowes system, returned in the ISO 8601 format: |
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: |
fulfillmentReleaseDate |
String |
The date and time the order is to be released for fulfillment, specified in the ISO 8601 format: |
promisedDeliveryDate |
String |
The date and time the order is promised to be delivered, specified in the ISO 8601 format: |
orderHandling |
String |
Possible value:
|
orderLines |
Array[Order Lines Object] |
The items included in the order. |
orderCharges |
Cost details. |
|
toAddress |
The order’s destination address. |
|
billingAddress |
The order’s billing address. |
|
isGift |
Boolean |
If |
giftMessageText |
String |
The gift message to be printed on the pack slip and included in the shipment, up to 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, up to 100 characters. |
customsInfo.importerCustomsReferenceType |
String |
The type of reference number, up to 50 characters. |
status |
String |
Status of the order. Possible values are:
|
isOnHold |
Boolean |
If |
holdReason |
Array[String] |
Reason codes for the hold. |
internalNotes |
String |
Any notes associated with the order for internal reference, up to 255 characters. |
dropShipInfo |
Object |
The billing address. |
dropShipInfo.companyName |
String |
Name of the company, up to 50 characters. |
dropShipInfo.address |
String |
Street address or P.O. Box, up to 100 characters. |
dropShipInfo.city |
String |
The city or town. |
dropShipInfo.state |
String |
The state or province. |
dropShipInfo.postalCode |
String |
The postal code or ZIP code. |
Sample Requests¶
See the following examples:
Sample Request to Return all Order Data¶
The request returns the full Orders object.
curl -X POST ".../v1/orders/search" \
-H "Authorization: Bearer <oauth_token>" \
-H "X-PB-TransactionId: <unique_identifier>" \
-d '
{
"clientId": "1234",
"sort": [
"createDate-asc"
],
"searchFields": [ {
"name": "status",
"values": [
"Received",
"CANCELED"
]
},{
"name": "ordertype",
"values": [
"eCom"
]
} ]
}'
{
"totalPages": 8,
"totalElements": 153,
"first": true,
"last": false,
"size": 20,
"page": 1,
"sort": [
"createDate-asc"
],
"orders": [ {
"clientId": "1234",
"clientOrderId": "NEW-ORD-0001",
"orderId": "ORA0000554970344591360US",
"customerOrderId": "CUSTOM-ORD-1",
"references": [],
"inputShippingDetails": {
"carrier": "PITNEY BOWES",
"serviceId": "NGSPS",
"serviceName": "Newgistics Parcel Select",
"trackingNumber": "95605332216"
},
"actualShippingDetails": {
"carrier": "NGS",
"serviceId": "NGSPS",
"serviceName": "Newgistics Parcel Select"
},
"orderType": "eCom",
"createDate": "<date>",
"updateDate": "<date>",
"pbCreateDate": "<date>",
"pbUpdateDate": "<date>",
"fromNode": "157",
"shipOnDate": "<date>",
"fulfillmentReleaseDate": "<date>",
"promisedDeliveryDate": "<date>",
"orderHandling": "E",
"orderLines": [ {
"lineId": 1,
"sku": "1642787722",
"originCountryCode": "US",
"originStateProvince": "CT",
"unitPrice": 10.0000,
"hSTariffCode": "HSCode",
"hSTariffCodeCountry": "IND",
"orderedQuantity": 1,
"lineTotal": 50.0000,
"inventoryType": "NEW"
} ],
"orderCharges": {
"orderCurrency": "USD",
"shippingAmount": 10.0000,
"totalItemAmount": 70.0000,
"dutyDetails": [ {
"name": "COUPON1",
"fee": 6.0000,
"currency": "USD",
"percentage": 1.0000
} ],
"totalTaxAmount": 1.0000,
"taxDetails": [ {
"name": "COUPON1",
"fee": 6.0000,
"currency": "USD",
"percentage": 1.0000
} ],
"totalDiscountAmount": 5.0000,
"discountDetails": [ {
"name": "COUPON1",
"fee": 6.0000,
"currency": "USD",
"percentage": 1.0000
} ],
"otherChargeDetails": [ {
"name": "COUPON1",
"fee": 6.0000,
"currency": "USD",
"percentage": 1.0000
} ],
"totalOrderAmount": 90.0000
},
"toAddress": {
"name": "John Smith",
"company": "ABC Co",
"phone": "111-111-1111",
"email": "john@example.com",
"addressLines": [
"Street NW10"
],
"cityTown": "Auburn",
"stateProvince": "AL",
"postalCode": "36830",
"countryCode": "US"
},
"billingAddress": {
"name": "John Smith",
"company": "ABC Co",
"phone": "111-111-1111",
"email": "john@example.com",
"addressLines": [
"Street NW10"
],
"cityTown": "Auburn",
"stateProvince": "AL",
"postalCode": "36830",
"countryCode": "US"
},
"isGift": false,
"status": "RECEIVED",
"isOnHold": false
},
...
]
}
Sample Request to Return a Subset of Order Data¶
This operation returns a subset of fields in the Orders object.
curl -X POST ".../v1/orders/status/search" \
-H "Authorization: Bearer <oauth_token>" \
-H "X-PB-TransactionId: <unique_identifier>" \
-d '
{
"clientId": "1234",
"sort": [
"pbCreateDate-desc"
],
"searchFields": [ {
"name": "status",
"values": [ "INPROGRESS" ]
} ]
}'
{
"totalPages": 2,
"totalElements": 38,
"first": true,
"last": false,
"size": 20,
"page": 1,
"sort": [
"pbCreateDate-desc"
],
"orders": [ {
"clientId": "1234",
"clientOrderId": "0.415207155435539",
"orderId": "OR11A0000274346903867392US",
"customerOrderId": "111-212-1687792",
"brand": "Brand-A",
"status": "INPROGRESS",
"isOnHold": false,
"createDate": "<date>",
"updateDate": "<date>",
"pbCreateDate": "<date>",
"pbUpdateDate": "<date>"
},
...
]
}
Error Codes¶
For lists of error codes returned by the Fulfillment APIs, please see 80-Prefix Error Codes (Fulfillment APIs).