Shipping Documents API - Global-e Docs

Introduction

Global‑e’s Shipping API provides merchants with fully integrated shipping capabilities to get the relevant shipping labels and documentation to ship straight from their warehouses or through a 3PL. For this purpose, the integration is based on implementing the Global‑e shipping solution akin to a simplified carrier integration. This API works seamlessly across Global-e direct integrations and Managed Markets merchants. This document describes the implementation of the API calls required to perform the necessary shipping activities.

Shipping Model Scenarios

To fulfil a cross-border order, use the Global-e APIs to generate shipping documents, including labels and commercial invoices. This ensures accurate and compliant documentation for the shipment, enabling a duty guarantee. Global‑e supports the following document and document formats:

Shipping labels in 6x4 format, available in PDF/ZPL/EPL for specific UK carriers.
Commercial Invoices in 8.5x11 inch letter size or A4 format, provided only when a carrier and country do not support Paperless Trading (PLT).

Global‑e offers various shipping models to leverage our extended carrier network with specialised services through the Global‑e facility.

Scenario	Documents Returned by the API
Direct dispatch from the warehouse with final mile carrier	Carrier label PDF invoice(s) Additional documents (eg. Dangerous Goods Note)
Shipping via the Global‑e Hub	6x4 ZPL/PDF cross-docking label for the Global‑e hub

Integration Overview

Ensuring an accurate description of the shipment contents on both the label and Commercial Invoice (CI) is crucial to avoid potential overcharges for duties and taxes. The information declared in the API must align with the actual contents of the parcels being shipped. The shipping process and its integration are built based on the following logic:

Receive and identify Global‑e operated orders.
Declare orders fulfilled and ready for dispatch in API call #1.
Retrieve shipping documents as a response to API call #1.
- The carrier label
- The commercial invoice (for non-paperless countries)
- Other documents, such as the Dangerous Goods note
Declare effective dispatch of orders in API call #2.
Retrieve the carrier manifest for carrier sign-off as a response to API call #2.
Declare the fulfilment back to the eCommerce platform.

The following diagrams illustrate the standard fulfilment and dispatch flow through the end-to-end API process.

Declare Order Fulfilment and Retrieve Shipping Documents

Orders Dispatch Notification

Prerequisites

The Merchant Order Management System (OMS) or Warehouse Management System (WMS) should be familiar with and support the following features, either directly or through an escalation process:

Display the complete list of items in the order
Enable the selection of items for dispatch

After completing the pick & pack and necessary actions in the OMS/WMS, follow the integration steps outlined in this document to process orders for dispatch.

Integration Steps

Identify Orders Processed via the Global‑e API

You can receive orders directly on your eCommerce platform or via 3rd party integrations. Accordingly, the following scenarios should be supported to associate orders with the Global‑e integration to generate shipping documentation:

Shipping/Carrier code as provided in the order payload received In Shopify’s context, such indication is available via the order shipping_lines code or title field. Mapping of values presented in these fields should allow mapping orders to the Global‑e integration. Outside Shopify, standard carrier mapping as currently performed should be used.
Additionally when using a direct integration with Shopify to retrieve orders, for example, Managed Markets, the merchant_of_record_app_id field will be provided. When Global‑e is responsible for an order, this value will be set to 2745565185. However, if you are an independent merchant doing this integration, you may choose either of the methods above per your integration. The merchant_of_record_app_id field is available on Shopify webhooks, RESTful GET Orders calls or GraphQL queries. Version 2022-10 or later of the Shopify API is required for this field to be present.

Both methods should be implemented to comply with different merchant setups in pushing orders to the WMS/3PL. Orders will arrive via the same channel as all other orders for a merchant. It’s important to map such orders and prevent them from being shipped via means other than Global‑e.

Declare Order Fulfilment and Get Documents

GetShippingDocuments From the orders indicated as fulfilled with possible exceptions, the Global‑e API will return the required shipping documentation as a base64 encoded byte array and URL for printing Method/URL

POST https://{globale_api_domain}/Order/GetShippingDocuments

Parameters: Processing attributes

UpdateOrderDispatchRequest	Description
`OrderId`	“eCommerce order number” as passed down in the order payload, For Shopify, should be either: Shopify Order Name (default), eg. #12345 Shopify Order Number, eg. 12345
`DeliveryReferenceNumber` (optional)	Additional informative dispatch reference
`HubCode` (optional)	When dispatching from multiple hubs, indicates for a given call which hub the related shipment will be dispatched from
List <Parcel> Parcels
→ ParcelCode (Required & MAX 20 characters)	Unique identifier for each parcel(/package) to be shipped Can be freely generated in any range as long as unique and no longer than 20 characters.
→ List <Product> Products	ProductCode (Required) Product reference from the merchant as available in the eCommerce platform. For Shopify, should be either: Shopify SKU or Barcode for the product to be shipped
→ → DeliveryQuantity (Required)	Quantity of a product to be shipped
→ ShippingAdditionalInformation (Optional)	Details about additional shipping information.If a shipment contains one or multiple items with the exact same `HScode`, the Merchant can use this parameter to provide additional information.
→ → name	Name of additional information item, for example `ITNNumber`.
→ → value	Value of additional information item.

Response Parameters:

OrderDocumentsResponse	Description
`IsSuccess`	Indicates whether the API call was successful.
`ErrorText`	Description of the error for getting documents.
List<`OrderDocument`> Documents (optional)	List of `OrderDocument` objects that hold the shipping documents.
→ `DocumentData`	Base64 encoded byte array representing the document file content.
→ `URL`	URL of the document.
→ `DocumentTypeCode`	Note: For PLT countries, the commercial invoice is not returned in the response. Document type code, this value can be: CommercialInvoice = 1 PackingList = 2 ShipperManifest = 3 Label = 4 VATInvoice = 5 DangerousGoodDeclarationLink = 6 GELabel = 7 CustomerReceiptInvoice = 8 ArchibeLabel = 9 DeliveryAdvice = 10
→ `DocumentTypeName`	Document type name such as AWB, CommercialInvoiceAndPackingList or Manifest
→ `DocumentExtension`	Document extension (pdf, zpl, epl)
→ `ErrorMessage`	Description of the error for this entity (order/parcel) if it happened.
→ `ParcelCode`	The parcel code related to the document.
List<`Merchant.ParcelTracking`> ParcelsTracking (optional)	The list of `Merchant.ParcelTracking` objects. Each object holds the parcel tracking number and the full tracking URL of the relevant shipper (with the parcel tracking number).
→ `ParcelTrackingNumber`	The tracking number used by the selected international shipping method for this parcel.
→ `ParcelTrackingUrl`	Full tracking URL including ParcelTrackingNumber used by the selected international shipping method for this parcel.
→ `ParcelCode`	Parcel code
Merchant.TrackingDetails TrackingDetails (optional)	Order tracking information.
→ `TrackingNumber`	The tracking number as the shipper has specified.
→ `ShipperName`	The shipping method name.
→ `TrackingURL`	Full tracking URL including the `TrackingNumber` used by the selected international shipping method.
List<`DeliveryAdviceInformation`> DeliveryAdviceInformation (optional)	List of `DeliveryAdviceInformation` objects that hold the information required for the “Delivery Advice” document.
→ `ParcelCode`
→ `CommercialInvoiceNumber`	Commercial invoice number of the parcel if it exists on the parcel level, otherwise order commercial invoice number. Can be null if a commercial invoice does not exist for the order.
→ `TotalValue`	Value of all products in the parcel.
→ `CurrencyCode`	`TotalValue` 3-char ISO currency code.

Example Request POST Request UpdateOrderDispatchRequest

{
    "OrderId": "GE123874638GB",
    "HubCode": "hub001",
    "DeliveryReferenceNumber": "123756483",
    "Parcels": [
        {
            "ShippingAdditionalInformation":[
                {
                    "name":"ITNNumber",
                    "value":"X202487492387"
                }],
            "ParcelCode": "123454321",
            "Products": [
                {
                    "DeliveryQuantity": 1,
                    "ProductCode": "sku121212",
                },
                {
                    "DeliveryQuantity": 2,
                    "ProductCode": "sku131313"
                }
            ]
        }
    ]
}

Example Success Response: OrderDocumentsResponse with List<OrderDocument> Documents

{
    "IsSuccess": true,
    "ErrorText": null,
    "Documents":
    [
        {
            "DocumentTypeCode": "4",
            "DocumentTypeName": "AWB",
            "DocumentExtension": "zpl",
            "URL": "https://assets.global-e.com/documents/478D-AA72-1EB8BBDD7C27.zpl",
            "DocumentData": "JVBERi0xLjUNCiW1tbW1DQoxIDAgb2[...]mDQoxNDgzNDkNCiUlRU9G"
        },
        {
            "DocumentTypeCode": "1",
            "DocumentTypeName": "CommercialInvoiceAndPackingList",
            "DocumentExtension": "pdf",
            "URL": "https://assets.global-e.com/documents/AE09-FAB014DAA421.pdf",
            "DocumentData": "JVBERi0xLjUNCiW1tbW1DQoxIDAgb2[...]mDQoxNDgzNDkNCiUlRU9G",
            "ErrorMessage": null
        }
    ],
    "ParcelsTracking": [
        {
            "ParcelTrackingNumber": "9895722141",
            "ParcelTrackingUrl": " https://mydhl.express.dhl/us/en/tracking.html#/results?id=9895722141",
            "ParcelCode": "123454321"
        }
    ]
}

ERROR RESPONSES HTTP Error code as 500, 400 (or 200)

General API error as ErrorInfo:

{
  "Code": "error code",
  "Error": "error message",
  "Description": "error description"
}

Object processing error as OrderDocumentsResponse:

{
    "IsSuccess": false,
    "ErrorText": "Could not retrieve documents and/or process order. Either order is in wrong status (Cancelled) or partial information provided.",
    "Documents": null,
    "ParcelTracking": null,
    "TrackingDetails": null,
    "Errors": [
        {
            "OrderID": "GE3008553US",
            "ErrorCode": "A200",
            "ErrorText": "Could not retrieve documents and/or process order. Either order is in wrong status (Cancelled) or partial information provided.",
            "MerchantOrderID": null
        }
    ]
}

The response of the Get Shipping Documents API call (GSD) will include the tracking information of the shipment(s). Tracking information includes:

Shipper Name (order level)
Tracking Number (for each parcel and order level)
Tracking URL (for each parcel and order level)

Tracking should always be stored from the ParcelsTracking array by matching the relevant parcel code tracking. If the tracking is done on the order level, the tracking information of the order (Tracking Number and URL) will be populated on the parcel level as well (with the same values).

OrderDocument DocumentTypeCode list

Use DocumentTypeCode to identify the type of document returned by the API and how to print it. Labels for Zebra/Thermal Printer

DocumentTypeCode	Description	Paper format	Notes
4	Carrier Label	6x4	For direct dispatch Default configuration
7	GELabel	6x4	Configurable Use for solution-specific scenarios upon request
9	ArchiveLabel	6x4	Only for specific

A4 / Letter Size for Laser printer

DocumentTypeCode	Description	Paper format	Notes
1	CommercialInvoice	A4 / Letter Size	Provided only for destinations not supporting electronic customs declarations
5	VATInvoice	A4 / Letter Size	legacy
6	DangerousGoods	A4 / Letter Size	Only for merchants shipping Dangerous Goods
10	Delivery Advice	A4 / Letter Size	For specific UAE Free Trade Zones requirements

Notify Order Dispatch and Retrieve Carrier Manifest

DispatchOrders The DispatchOrders API provides the necessary carrier manifest, encoded as a base64 byte array, and a printing URL for all orders with printed labels since the last DispatchOrders call. Non-Shopify orders are tagged as Dispatched to Customer and set up to send tracking notification emails. Method/URL

POST https://{globale_api_domain}/Order/DispatchOrders

PARAMETERS: Processing attributes

UpdateOrderDispatchRequest	Description
`HubCode*`(optional)	When dispatching from multiple hubs, indicates for a given call which hub the related shipment will be dispatched from
List <String> `OrderIds`	“eCommerce order number” as passed down in order payloadFor Shopify, should be either : Shopify Order Name (default), eg. #12345 Shopify Order Number, eg. 12345

EXAMPLES Request

{
    "OrderIds": [
        "GE11111111GB", "GE2222211GB"
    ],
    "HubCode": "hub001"
}

Response: OrderDocumentsResponse

{
    "IsSuccess": true,
    "ShipperManifests":
    [
        {
            "DocumentTypeCode": "3",
            "DocumentTypeName": "ShipperManifest",
            "DocumentExtension": "pdf",
            "URL": "https://assets.global-e.com/documents/04552836-ED8F-4362-AE09-FAB014DAA421.pdf",
            "DocumentData": "JVBERi0xLjUNCiW1tbW1DQoxIDAgb2[...]mDQoxNDgzNDkNCiUlRU9G",
            "ErrorMessage": null
        },
        {
            "DocumentTypeCode": "3",
            "DocumentTypeName": "ShipperManifest",
            "DocumentExtension": "pdf",
            "URL": "https://assets.global-e.com/documents/8F0B8A31-B424-478D-AA72-1EB8BBDD7C27.pdf",
            "DocumentData": "JVBERi0xLjUNCiW1tbW1DQoxIDAgb2[...]mDQoxNDgzNDkNCiUlRU9G"
        }
    ]
}

Response

OrderDocumentsResponse
IsSuccess	-		Indicates whether the API call was successful
ErrorText	-		Description of the error for getting documents
List<OrderDocument> ShipperManifests List of OrderDocument objects that hold shipper manifest documents.(Optional)	`DocumentData`		Base64 encoded byte array representing the document file content
	`URL`		Url for the document
	`DocumentTypeCode`	For PLT countries: commercial invoice won’t be returned in the response	Document type code, this value can be: CommercialInvoice = 1 PackingList = 2 ShipperManifest = 3 Label = 4 VATInvoice = 5 DangerousGoodDeclarationLink = 6 GELabel = 7 CustomerReceiptInvoice = 8 ArchibeLabel = 9 DeliveryAdvice = 10
	`DocumentTypeName`		Document type name, e.g. AWB, CommercialInvoiceAndPackingList or Manifest
	`DocumentExtension`		Document extension (pdf, zpl, epl)
	`ErrorMessage`		Description of the error for this entity (order/parcel) if it happened
	`ParcelCode`		The parcel code related to the document
	`ShippingServiceName`		The name of the shipping service for this document
List<Merchant.ParcelTracking> ParcelsTracking List of `Merchant.ParcelTracking` objects, each object holds the parcel tracking number and full tracking URL for the relevant shipper (with the parcel tracking number).(optional)	`ParcelTrackingNumber`		The tracking number used by the selected international shipping method for this parcel.
	`ParcelTrackingUrl`		Full tracking URL including ParcelTrackingNumber used by the selected international shipping method for this parcel.
	`ParcelCode`		Parcel code
Merchant.TrackingDetails TrackingDetails Order tracking information.(optional)	`TrackingNumber`		The tracking number as the shipper has specified.
	`ShipperName`		The shipping method name.
	`TrackingURL`		Full tracking URL including `TrackingNumber`used by the selected international shipping method.
List<DeliveryAdviceInformation> DeliveryAdviceInformation (optional)List of DeliveryAdviceInformation objects that hold the information required for the Delivery Advice document.	`ParcelCode`		Code used to identify the Parcel on the Merchant’s site
	`CommercialInvoiceNumber`		Commercial invoice number of the parcel if it exists on the parcel level, otherwise order commercial invoice number. Can be null if a commercial invoice does not exist for the order.
	`TotalValue`		Value of all products in the parcel
	`CurrencyCode`		`TotalValue`3-char ISO currency code

Mark the Order Fulfilled

Once a label has been used to ship a set of goods, update the fulfilment state back to the merchant platform to complete the workflow.

Status: Success
Tracking Company: Use the ShipperName returned by the GetShippingDocuments call
Tracking Number: Use the ParcelTrackingNumber returned by the GetShippingDocuments call
Items: Only those items that have shipped with this label should be identified

Use Cases

Examples of request body as UpdateOrderDispatchRequest Order description for this section :

product-A in quantity 1
product-B in quantity 2

Single Parcel Shipping

Single call

{
    "OrderId": "100018322",
    "Parcels": [
        {
            "ParcelCode": "100018322-1",
            "Products": [
                {
                    "ProductCode": "product-A",
                    "DeliveryQuantity": 1
                },
                {
                    "ProductCode": "product-B",
                    "DeliveryQuantity": 2
                }
            ]
        }
    ]
}

Multi Parcel

Single call

{
     "OrderId": "100018322",
     "Parcels": [
        {
             "ParcelCode": "100018322-1",
             "Products": [
                {
                    "ProductCode": "product-A",
                    "DeliveryQuantity": 1
                }
             ]
         },
        {
             "ParcelCode": "100018322-2",
             "Products": [
                {
                    "ProductCode": "product-B",
                    "DeliveryQuantity": 2
                }
             ]
         }
     ]
 }

Split Parcels

First call (“day 1”)

{
    "OrderId": "100018322",
    "Parcels": [
        {
            "ParcelCode": "100018322-1",
            "Products": [
                {
                    "ProductCode": "product-A",
                    "DeliveryQuantity": 1
                },
                {
                    "ProductCode": "product-B",
                    "DeliveryQuantity": 1
                }
            ]
        }
    ]
}

Subsequent call (“day 2”)

{
    "OrderId": "100018322",
    "Parcels": [
        {
            "ParcelCode": "100018322-2",
            "Products": [
                {
                    "ProductCode": "product-B",
                    "DeliveryQuantity": 1
                }
            ]
        }
    ]
}

Country Of Origin, Parcel Weight & Dimensions

You can send the product’s country of origin, parcel weight, and parcel dimensions to DHL and Aramex via the ship request, according to the data you provided via GetShippingDocuments. If any of the following attributes are not specified, this information is taken from the default value provided in the product catalogue, as part of the ecommerce integration :

Product Country of Origin
Parcel Weight: For Global‑e Enterprise, the weight of the products within the parcel is calculated according to the parcel weight with the simple average method. Example: For a parcel weighing 1000 Grams with two items, each item will weigh 500 Grams.
The weight is always in Grams in GetShippingDocuments.

Parcel Dimensions: For Aramex, Global-e provides the parcel dimensions according to the first parcel even for consolidated shipment (in the current implementation, the dimensions exist at the shipment level and not per parcel).

The dimensions are always in Centimetres in GetShippingDocuments.

{
    "OrderId": "{Order_id}",
    "Parcels": [{
            "ParcelCode": "123454321",
            "Length": 37.5,
            "Width": 24,
            "Height": 13,
            "Weight": 1300,
            "Products": [{
                    "DeliveryQuantity": 1,
                    "ProductCode": "sku121212",
                    "OriginCountryCode": "IL"
                }, {
                    "DeliveryQuantity": 2,
                    "ProductCode": "sku131313",
                    "OriginCountryCode": "US"
                }
            ]
        }
    ]
}

Error Handling

Processing Exception Scenarios

Normal Operation – No issues

With Error Handling

Scenario: Order to be Cancelled after a Failed API request

Scenario: End-of-day Manifesting

Scenario: End-of-day Manifesting with Possible Errors

Scenario: End-of-day Manifesting with Possible Errors and Error Handling

GetShippingDocuments Error Codes

Error Code	Error Text in response	Description
A100	Invalid information schema.	Relevant for technical errors. For example, wrong JSON object structure
A200	Could not retrieve documents and/or process orders. Either the order has the wrong status or partial information is provided.	Relevant for logical errors. For example, the order has the wrong status
A300	There is at least one SKU that was not part of the original order. Please use only SKUs which were originally ordered.	Relevant for cases in which the fulfilled SKUs contain an SKU not originally ordered (and SKU validation is turned on)
A400	Either there are no valid SKUs to place in parcels or parcels could not be created.	Relevant for cases in which ALL fulfilled SKUs were not originally ordered and if we were to amend there will be no item to put in parcels (and SKU validation is turned off)
A500	SMB API returns an error	There was an error generating a label via the Global-e SMB Bridge
A018	Failed to generate an AWB with {shipper name}	When a ship request fails
A019	The order was cancelled and cannot be shipped	When the order is in ‘Cancelled’ status

DispatchOrders Error Codes

Error Code	Error Text in response	Description
B100	There are no orders valid for dispatch.	Relevant for dispatch requests that do not contain any valid order for dispatch
B200	Could not determine the destination hub. Either none or more than one hub was found.	Relevant for consolidated shipment dispatch requests that contain orders associated with more than one hub
B300	The number of outer boxes cannot be greater than the number of parcels. The total number of parcels is %Number of Parcels% and the number of outer boxes is %Number of outer boxes%.
B400	Could not create the manifest	Relevant when the hub manifest cannot be created
B500	Could not create AWB	Relevant when the consolidated AWB cannot be created
B600	Configuration error. Cannot determine source hub. Please contact Global‑e TechSupport	There is a configuration error on the Global-e side, more than one merchant hub is configured
B700	Unknown failure	Relevant for general errors and unhandled exceptions
B800	Hub Code is required	Merchant is configured to use multiple hubs per order but did not send hub code
B001	Order ID not found	Refers to Order ID provided by the merchants but it does not exist
B002	Order cannot be dispatched. Order and/or parcels have the wrong status.	Possible reasons : Order AWB generation has failed Order yet to be processed with `GetShippingDocuments` Order already dispatched
B003	Order must be dispatched as part of a consolidated shipment	For consolidated post orders
B004	Order must NOT be dispatched as part of a consolidated shipment	For NON-consolidated post orders

Void Parcel

Introduction

The Void Parcel API lets you take out a declared parcel if you do not intend to send it or if it needs to be updated due to changed shipment requirements. Note: At least one order ID should be provided in the request, Global-e OrderId or the merchant’s MerchantOrderId.

Integration Overview

Method/URL

POST https://{globale_api_domain}/Parcel/VoidParcel

PARAMETERS:

string OrderId (mandatory) - Order unique identifier
string ParcelCode(mandatory) - Code used to identify the ParcelCode to void.
string MerchantOrderId - The merchant’s order unique identifier.

Example

Request:

{
  "OrderId": "#12354", "ParcelCode": "454234", "MerchantOrderId": "#1138"
}

Response:

{
  "IsSuccess":true, "Errors":[]
}

Error Handling

Error Code	Error Text	Additional Information
C100	The parcel cannot be voided due to the status of the parcel.For a Global‑e operated hub, only the following statuses can be voided:Failed Transfer To ShippingShipped By Merchant	This is the error in case the hub is operated by Global-e and the parcel has the wrong status.
C101	The parcel cannot be voided due to the status of the parcel. For merchant-operated hubs, only the following statuses can be voided:Failed Transfer To ShippingShipped By MerchantReceived In Hub	This is the error in case the hub is operated by the Merchant and the parcel has the wrong status.
C102 (Log)	The parcel was voided, but the shipper’s API to cancel the shipment failed.The following information is available from the shipper.Error code: `<shipper error code>`Error text: `<error text>`	The API success (`IsSuccess=True`).Add it to the log and to the relevant field in the response
C103	Internal unknown failure	-
C104	The parcel code was not found, or the parcel was already voided	-

​Introduction

​Shipping Model Scenarios

​Integration Overview

​Declare Order Fulfilment and Retrieve Shipping Documents

​Orders Dispatch Notification

​Prerequisites

​Integration Steps

​Identify Orders Processed via the Global‑e API

​Declare Order Fulfilment and Get Documents

​OrderDocument DocumentTypeCode list

​Notify Order Dispatch and Retrieve Carrier Manifest

​Response

​Mark the Order Fulfilled

​Use Cases

​Single Parcel Shipping

​Multi Parcel

​Split Parcels

​Country Of Origin, Parcel Weight & Dimensions

​Error Handling

​Processing Exception Scenarios

​Normal Operation – No issues

​With Error Handling

​Scenario: Order to be Cancelled after a Failed API request

​Scenario: End-of-day Manifesting

​Scenario: End-of-day Manifesting with Possible Errors

​Scenario: End-of-day Manifesting with Possible Errors and Error Handling

​GetShippingDocuments Error Codes

​DispatchOrders Error Codes

​Void Parcel

​Introduction

​Integration Overview

​Example

​Error Handling

Introduction

Shipping Model Scenarios

Integration Overview

Declare Order Fulfilment and Retrieve Shipping Documents

Orders Dispatch Notification

Prerequisites

Integration Steps

Identify Orders Processed via the Global‑e API

Declare Order Fulfilment and Get Documents

OrderDocument DocumentTypeCode list

Notify Order Dispatch and Retrieve Carrier Manifest

Response

Mark the Order Fulfilled

Use Cases

Single Parcel Shipping

Multi Parcel

Split Parcels

Country Of Origin, Parcel Weight & Dimensions

Error Handling

Processing Exception Scenarios

Normal Operation – No issues

With Error Handling

Scenario: Order to be Cancelled after a Failed API request

Scenario: End-of-day Manifesting

Scenario: End-of-day Manifesting with Possible Errors

Scenario: End-of-day Manifesting with Possible Errors and Error Handling

GetShippingDocuments Error Codes

DispatchOrders Error Codes

Void Parcel

Introduction

Integration Overview

Example

Error Handling