Shipping API V1.1
This document describes the shipping APIs v1.1 that allow interaction various services like shipment, collection, label...
Base URLs:
Common Information
Shipping API is used to integrate shipping functionalities in DPD Shipping system to manage shipping orders
Shipping API services are can be accessed with HTTP(s) protocol. On the right hand side of this document, you can see example response and request data.
To authenticate against the API, please you will need to acquire a JWT token from DPD. The token contain information that let the system verify your identity and scope of access. The JWT token should be included in HTTP header Authorization with Bearer scheme.
Detailed request/response schema with description is linked in each API to the Schemas section that describe in detail each property.
Status Codes
Shipping API services utilize HTTP response status codes to give an insight on whether API calls have completed sucessfully or not and the possible reason of failure
| Status | Meaning | Description |
|---|---|---|
| 200 | OK | The operation completed sucessfully |
| 400 | Bad Request | Invalid input or input failed validation rule |
| 401 | Unauthorized | You are not authorized to view the resource |
| 403 | Forbidden | Accessing the resource you were trying to reach is forbidden |
| 404 | Not Found | The resource you were trying to reach is not found |
| 500 | Internal Server Error | Something went wrong with the system |
| 503 | Service Unavailable | The system is currently too busy or down for maintenance |
Shipment
Create shipment
This API is used to create a new shipment in DPD Shipping system
Code samples
# You can also use wget
curl -X POST https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/shipments \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}' \
--data-raw '{{body}}'
POST /shipments
Body parameter
{
"buCode":"021",
"customerId":"7463354763",
"shipments":[
{
"numOrder":1,
"senderAddressId":56,
"sender":{
"additionalAddressInfo":"additionalAddressInfo",
"address2":"address2",
"address3":"address3",
"city":"Warsaw",
"companyName":"companyName",
"companyName2":"companyName2",
"contactEmail":"[email protected]",
"contactFax":"12",
"contactFaxPrefix":"",
"contactInterphoneName":"1212",
"contactMobile":"212",
"contactMobilePrefix":"",
"contactName":"Loc",
"contactPhone":"233",
"contactPhonePrefix":"",
"countryCode":"PL",
"department":"CT4C",
"doorCode":"310",
"flatNo":"CT4",
"floor":"3",
"houseNo":"C",
"name":"Sender Loc",
"name2":"Loc2",
"street":"Phuc La",
"zipCode":"02776"
},
"receiver":{
"additionalAddressInfo":"additionalAddressInfo",
"address2":"address2",
"address3":"address3",
"city":"Warsaw",
"companyName":"companyName",
"companyName2":"companyName2",
"contactEmail":"[email protected]",
"contactFax":"12",
"contactFaxPrefix":"",
"contactInterphoneName":"1212",
"contactMobile":"84212",
"contactMobilePrefix":"",
"contactName":"Loc",
"contactPhone":"+233",
"contactPhonePrefix":"",
"countryCode":"PL",
"department":"CT4C",
"doorCode":"310",
"flatNo":"CT4",
"floor":"3",
"houseNo":"C",
"name":"John",
"name2":"Cena",
"street":"Example Street",
"zipCode":"02776"
},
"inter":{
"parcelType":"P",
"currency":"EUR",
"currencyEx":"HUF",
"clearanceCleared":"F",
"highLowValue":"H",
"preAlertStatus":"S03",
"shipMrn":"MRN of the electronicv export declaration",
"siName1":"Bob Signer",
"siName2":"Signer remaining name",
"siStreet":"Long Street",
"siPropNum":"12a",
"siCountryCode":"FR",
"siState":"GE",
"siZipCode":"16500",
"siTown":"Prague",
"siGpsLat":"50.0865",
"siGpsLong":"14.4114",
"siContact":"Mr Signer",
"siPhonePrefix":"+48",
"siPhone":"123456789",
"siEmail":"[email protected]",
"opCode":"INS",
"numberOfArticle":2,
"destCountryReg":"Dolnoslaskie",
"siEori":"GB987654312000",
"reasonForExport":"01",
"cAmount":100,
"cAmountEx":2,
"cTerms":"01",
"cPaper":"A",
"cComment":"This is a comment in Inter section",
"cInvoice":"FV/01/2023",
"cInvoiceDate":"20230115",
"cName1":"John",
"cName2":"Cena",
"cStreet":"Importer Avenue",
"cPropNum":"420c",
"cCountryCode":"PL",
"cState":"TX",
"cZipCode":"53520",
"cTown":"Wroclaw",
"cGpsLat":"51.1069",
"cGpsLong":"17.0773",
"cContact":"Mr Manager",
"cPhonePrefix":"+48",
"cPhone":"987654321",
"cFaxPrefix":"+48",
"cFax":"789456123",
"cEmail":"[email protected]",
"cGln":"0847976000005",
"cVatNo":123456,
"cNumber":"PL/147658",
"cEori":123456,
"sVatNo":321321,
"sEori":567567,
"rVatNo":876987,
"rEori":890890,
"interInvoiceList":[
{
"rcTarif":"1234567",
"scTarif":"500x",
"goodsWebPage":"https://www.dpd.com/en/",
"cInvoicePosition":1,
"qItems":2,
"cContent":"Shoes",
"cAmountLine":21.37,
"cComment":"Description of shoes",
"cOrigin":"CZ",
"cNetWeight":3,
"cGrossWeight":6000,
"cProdCode":"SH2137",
"cProdType":"SHOE",
"cFabricComposition":"Rubber and silk"
}
]
},
"parcels":[
{
"dimensionHeight":11,
"dimensionLength":12,
"dimensionWidth":13,
"limitedQuantity":true,
"reference1":"re1 22",
"reference2":"re2 22",
"reference3":"re3 22",
"reference4":"re4 22",
"weight":11,
"insCurrency":"EUR",
"codCurrency":"EUR"
}
],
"service":{
"additionalService":{
"cod":{
"amount":"10",
"currency":"PLN",
"paymentType":"Cash",
"reference":"12",
"split":"Even"
}
},
"mainServiceCode":"101",
"mainServiceElementCodes":[
"001"
]
},
"pickupDate":"",
"fromTime":"",
"toTime":"",
"reference1":"ref1",
"reference2":"ref2",
"reference3":"ref3",
"reference4":"ref4",
"saveMode":"printed",
"printFormat":"PDF",
"optionalDirectives":"^PR10~SD20^LT-1^LS1",
"labelSize":"A6",
"extendShipmentData":true,
"printRef1AsBarcode":false,
"originalCustomerId":"id",
"returnConsolidation":{
"returnComment":"returnComment",
"returnGln":"123",
"returnDepot":"asd123",
"returnPudoId":"4325125",
"returnDepotAddress":{
"name":"name",
"name2":"name",
"companyName":"companyName",
"countryCode":"VN",
"zipCode":"AB64C",
"city":"city",
"street":"street",
"houseNo":"houseNo",
"flatNo":"flatNo",
"address2":"address2",
"address3":"address3",
"department":"department",
"floor":"floor",
"doorCode":"doorCode",
"building":"building",
"contactName":"contactName",
"contactPhonePrefix":"123",
"contactPhone":"867963445",
"contactFaxPrefix":"321",
"contactFax":"1231245436",
"contactInterphoneName":"contactInterphoneName",
"contactEmail":"[email protected]",
"additionalAddressInfo":"additionalAddressInfo",
"longitude":"12412341",
"latitude":"3634234235",
"stateCode":"CV"
}
}
}
]
}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| body | body | NewExternalShipmentRequestDTO | Yes | shipmentRequest |
Example responses
200 Response
{
"transactionId": 4383,
"shipmentResults": [
{
"numOrder": 1,
"labelFile": "data:application/pdf;base64,JVBERi0xLjUKJeL...YK",
"shipment": {
"shipmentId": 52172,
"shpParcelCounts": 1,
"shpWeight": 11.0,
"mpsidCckey": "I",
"customerId": "Duyenbth",
"createDate": "20210803",
"createTime": "022915",
"printDate": "20210803",
"printTime": "022915",
"sendingBuCode": "032",
"updateDate": "20210803",
"updateTime": "022915",
"sender": {
"addressId": "56",
"name": "FPT",
"countryCode": "LT",
"zipCode": "01104",
"city": "Vilnius",
"street": "A. Vienuolio gatvė",
"houseNo": "1",
"contactName": "DuyenBTH",
"contactPhonePrefix": "+370",
"contactPhone": "123",
"contactEmail": "[email protected]",
"senderCustId": "Duyenbth",
"uniqCustId": "1234"
},
"receiver": {
"name": "Thien",
"name2": "Loc2",
"companyName": "companyName",
"companyName2": "companyName2",
"countryCode": "PL",
"zipCode": "02776",
"city": "Warsaw",
"street": "Phuc La",
"houseNo": "C",
"flatNo": "CT4",
"address2": "address2",
"address3": "address3",
"department": "CT4C",
"floor": "3",
"doorCode": "310",
"contactName": "Loc",
"contactMobile": "84212",
"contactPhone": "+233",
"contactFax": "12",
"contactInterphoneName": "1212",
"contactEmail": "[email protected]",
"additionalAddressInfo": "additionalAddressInfo"
},
"routing": {
"buCode": "021",
"buAlphaString": "DPD",
"networkCode": "616",
"dcountry": "PL",
"barcodeId": "%",
"serviceText": "D-COD",
"version": "21050301",
"dDepotCountry": "PL",
"dDepot": "0211305",
"dDepotStr": "1305",
"sSort": "WA1",
"dSort": "ZZ10"
},
"inter": {
"parcelType": "P",
"currency": "EUR",
"currencyEx": "HUF",
"clearanceCleared": "F",
"highLowValue": "H",
"preAlertStatus": "S03",
"shipMrn": "MRN of the electronicv export declaration",
"siName1": "Bob Signer",
"siName2": "Signer remaining name",
"siStreet": "Long Street",
"siPropNum": "12a",
"siCountryCode": "FR",
"siState": "GE",
"siZipCode": "16500",
"siTown": "Prague",
"siGpsLat": "50.0865",
"siGpsLong": "14.4114",
"siContact": "Mr Signer",
"siPhonePrefix": "+48",
"siPhone": "123456789",
"siEmail": "[email protected]",
"opCode": "INS",
"numberOfArticle": 2,
"destCountryReg": "Dolnoslaskie",
"siEori": "GB987654312000",
"reasonForExport": "01",
"cAmount": 100,
"cAmountEx": 2,
"cTerms": "01",
"cPaper": "A",
"cComment": "This is a comment in Inter section",
"cInvoice": "FV/01/2023",
"cInvoiceDate": "20230115",
"cName1": "John",
"cName2": "Cena",
"cStreet": "Importer Avenue",
"cPropNum": "420c",
"cCountryCode": "PL",
"cState": "TX",
"cZipCode": "53520",
"cTown": "Wroclaw",
"cGpsLat": "51.1069",
"cGpsLong": "17.0773",
"cContact": "Mr Manager",
"cPhonePrefix": "+48",
"cPhone": "987654321",
"cFaxPrefix": "+48",
"cFax": "789456123",
"cEmail": "[email protected]",
"cGln": "0847976000005",
"cVatNo": 123456,
"cNumber": "PL/147658",
"cEori": 123456,
"sVatNo": 321321,
"sEori": 567567,
"rVatNo": 876987,
"rEori": 890890,
"interInvoiceList": [
{
"rcTarif": "1234567",
"scTarif": "500x",
"goodsWebPage": "https://www.dpd.com/en/",
"cInvoicePosition": 1,
"qItems": 2,
"cContent": "Shoes",
"cAmountLine": 21.37,
"cComment": "Description of shoes",
"cOrigin": "CZ",
"cNetWeight": 3,
"cGrossWeight": 6000,
"cProdCode": "SH2137",
"cProdType": "SHOE",
"cFabricComposition": "Rubber and silk"
}
]
},
"parcels": [
{
"parcelId": 56765,
"parcelNumber": "05910000000004",
"parcelNumberCckey": "I",
"weight": 11.0,
"dimensionWidth": 13,
"dimensionHeight": 11,
"dimensionLength": 12,
"limitedQuantity": 1,
"barcodeText": "0002776059100000000041096162",
"reference1": "re1 22",
"reference2": "re2 22",
"reference3": "re3 22",
"reference4": "re4 22",
"soCode": "109",
"parcelCod": {
"codAmount": 10.0,
"currency": "PLN",
"paymentType": "Cash",
"reference": "12"
},
"returnConsolidation": {
"returnComment": "returnComment",
"returnGln": "123",
"returnDepot": "asd123",
"returnPudoId": "4325125",
"returnDepotAddress": {
"name": "name",
"name2": "name",
"companyName": "companyName",
"countryCode": "VN",
"zipCode": "AB64C",
"city": "city",
"street": "street",
"houseNo": "houseNo",
"flatNo": "flatNo",
"address2": "address2",
"address3": "address3",
"department": "department",
"floor": "floor",
"doorCode": "doorCode",
"building": "building",
"contactName": "contactName",
"contactPhonePrefix": "123",
"contactPhone": "867963445",
"contactFaxPrefix": "321",
"contactFax": "1231245436",
"contactInterphoneName": "contactInterphoneName",
"contactEmail": "[email protected]",
"additionalAddressInfo": "additionalAddressInfo",
"longitude": "12412341",
"latitude": "3634234235",
"stateCode": "CV"
}
}
}
],
"shpReference1": "ref1",
"shpReference2": "ref2",
"shpReference3": "ref3",
"shpReference4": "ref4",
"status": 2,
"mpsId": "05910000000004",
"printRef1AsBarcode": false,
"service": {
"mainServiceElementCodes": [
"001"
],
"additionalService": {
"cod": {
"split": "even",
"amount": 10.0,
"currency": "PLN",
"paymentType": "Cash",
"reference": "12"
},
"additionalProductList": [
{
"name": "COD",
"elements": [
"100"
],
"nonopsElements": []
}
]
}
},
"sDepot": "0320591",
"originalCustomerId": "id"
}
}
]
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | OK | ExternalShipmentCreationResponseDTO |
| 401 | Unauthorized | Unauthorized | None |
| 500 | Internal Server Error | Internal Server Error | None |
Cancel shipment
This API is used to cancel an existing shipment in DPD Shipping system. If shipment is "Draft", shipment is deleted. If shipment is not "Draft", shipment status is updated to "Cancelled"
Code samples
# You can also use wget
curl -X PUT https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/shipments/cancellation \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}' \
--data-raw '{{body}}'
PUT /shipments/cancellation
Body parameter
{
"buCode": "021",
"customerId": "Duyenbth",
"shipmentIdList": [
52172
]
}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| body | body | ExternalShipmentCancelRequestDTO | Yes | List of shipment ID in DPD Shipping |
Example responses
200 Response
{
"transactionId": 4384,
"cancelResultList": [
{
"shipmentId": 52172
}
]
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Successfully cancel shipment | ExternalShipmentCancelResponseDTO |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 403 | Forbidden | Accessing the resource you were trying to reach is forbidden | None |
| 404 | Not Found | The resource you were trying to reach is not found | None |
Retrieve full data of shipment by Shipment Id
This API is used to retrieve full shipment data of a specific shipment.
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/shipments/{id} \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}'
GET /shipments/{id}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| id | path | long | Yes | Shipment ID in DPD Shipping. |
Example responses
200 Response
{
"transactionId": 4399,
"shipment": {
"shipmentId": 52172,
"shpParcelCounts": 1,
"shpWeight": 11.0,
"mpsidCckey": "I",
"customerId": "Duyenbth",
"createDate": "20210803",
"createTime": "022915",
"printDate": "20210803",
"printTime": "022915",
"sendingBuCode": "032",
"updateDate": "20210803",
"updateTime": "030524",
"sender": {
"addressId": "56",
"name": "FPT",
"countryCode": "LT",
"zipCode": "01104",
"city": "Vilnius",
"street": "A. Vienuolio gatvė",
"houseNo": "1",
"contactName": "DuyenBTH",
"contactPhonePrefix": "+370",
"contactPhone": "123",
"contactEmail": "[email protected]",
"senderCustId": "Duyenbth",
"uniqCustId":"1234"
},
"receiver": {
"name": "Thien",
"name2": "Loc2",
"companyName": "companyName",
"companyName2": "companyName2",
"countryCode": "PL",
"zipCode": "02776",
"city": "Warsaw",
"street": "Phuc La",
"houseNo": "C",
"flatNo": "CT4",
"address2": "address2",
"address3": "address3",
"department": "CT4C",
"floor": "3",
"doorCode": "310",
"contactName": "Loc",
"contactMobile": "84212",
"contactPhone": "+233",
"contactFax": "12",
"contactInterphoneName": "1212",
"contactEmail": "[email protected]",
"additionalAddressInfo": "additionalAddressInfo"
},
"routing": {
"buCode": "021",
"buAlphaString": "DPD",
"networkCode": "616",
"dcountry": "PL",
"barcodeId": "%",
"serviceText": "D-COD",
"version": "21050301",
"dDepotCountry": "PL",
"dDepot": "0211305",
"dDepotStr": "1305",
"sSort": "WA1",
"dSort": "ZZ10"
},
"parcels": [
{
"parcelId": 56765,
"parcelNumber": "05910000000004",
"parcelNumberCckey": "I",
"weight": 11.0,
"dimensionWidth": 13,
"dimensionHeight": 11,
"dimensionLength": 12,
"limitedQuantity": 1,
"barcodeText": "0002776059100000000041096162",
"reference1": "re1 22",
"reference2": "re2 22",
"reference3": "re3 22",
"reference4": "re4 22",
"soCode": "109",
"parcelCod": {
"codAmount": 10.0,
"currency": "PLN",
"paymentType": "Cash",
"reference": "12"
},
"returnConsolidation":{
"returnComment": "returnComment",
"returnGln": "123",
"returnDepot": "asd123",
"returnPudoId": "4325125",
"returnDepotAddress": {
"name": "name",
"name2": "name",
"companyName": "companyName",
"countryCode": "VN",
"zipCode": "AB64C",
"city": "city",
"street": "street",
"houseNo": "houseNo",
"flatNo": "flatNo",
"address2": "address2",
"address3": "address3",
"department": "department",
"floor": "floor",
"doorCode": "doorCode",
"building": "building",
"contactName": "contactName",
"contactPhonePrefix": "123",
"contactPhone": "867963445",
"contactFaxPrefix": "321",
"contactFax": "1231245436",
"contactInterphoneName": "contactInterphoneName",
"contactEmail": "[email protected]",
"additionalAddressInfo": "additionalAddressInfo",
"longitude": "12412341",
"latitude": "3634234235",
"stateCode": "CV"
}
}
}
],
"shpReference1": "ref1",
"shpReference2": "ref2",
"shpReference3": "ref3",
"shpReference4": "ref4",
"status": -1,
"mpsId": "05910000000004",
"printRef1AsBarcode": false,
"service": {
"mainServiceElementCodes": [
"001"
],
"additionalService": {
"cod": {
"split": "even",
"amount": 10.0,
"currency": "PLN",
"paymentType": "Cash",
"reference": "12"
},
"additionalProductList": [
{
"name": "COD",
"elements": [
"100"
],
"nonopsElements": []
}
]
}
},
"sDepot": "0320591",
"originalCustomerId":"id"
}
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Successfully get shipment | ExternalGetShipmentResponseDTOV2 |
| 401 | Unauthorized | Unauthorized | None |
| 404 | Not Found | Shipment ID not found | None |
| 500 | Internal Server Error | Internal Server Error | None |
Print Label by Shipment ID/ Parcel Number
This API is used to print labels for all parcels of selcared shipments.
Code samples
# You can also use wget
curl -X GET https://business-test.dpsin.dpdgroup.com/api/v1.1/labels?shipmentId=52173&labelSize=A4&printFormat=zpl \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}'
GET /labels
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| labelSize | query | string(2) | No | Label paper size, can be "A4" or "A6". If it's empty, use default value as "A4". |
| parcelNumber | query | string(14) | No | Parcel number. Label of shipment of input parcel will be returned. One of 2 parameters "shipmentId" or "parcelNumber" must be required. |
| printFormat | query | string(3) | Conditional | Format of printed label. Value can be "pdf" or "zpl". If saveMode is "printed" and this field is empty, use default value as "pdf". |
| shipmentId | query | long | Conditional | Shipment ID in DPD Shipping. One of 2 parameters "shipmentId" or "parcelNumber" must be required. |
Example responses
200 Response
{
"transactionId": 4390,
"pdfFile": "^XA^MSY^PRC^FS^LH0,000^FS^BY3,,180^FX Logo declaration and content~DGE:icon2,01088,017..."
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | OK | ExternalLabelResponseDTO |
| 400 | Bad Request | Invalid Input | None |
| 401 | Unauthorized | Unauthorized | None |
| 404 | Not Found | Shipment not found | None |
| 500 | Internal Server Error | Internal Server Error | None |
Create Shipment Service for Relabeling
This API is used to relabeling parcels.
Code samples
# You can also use wget
curl -X POST https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/shipments?reprint=true \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}' \
--data-raw '{{body}}'
POST /shipments?reprint=true
Body parameter
{
"buCode": "021",
"shipments": [
{
"depot": "0151392",
"labelOptionalSection": {
"reference1": "1000 CZK",
"reference2": "COD reference",
"reference3": "Shipment reference X",
"reference4": "Parcel reference Y",
"reference5": "Data for line 5",
"reference6": "Data for line 6"
},
"labelSize": "A6",
"maskedSender": {
"city": "Warsaw",
"companyName": "companyName",
"companyName2": "companyName2",
"contactEmail": "[email protected]",
"contactFax": "12",
"contactFaxPrefix": "12",
"contactMobile": "212",
"contactMobilePrefix": "1",
"contactPhone": "233",
"contactPhonePrefix": "84",
"countryCode": "PL",
"flatNo": "67A",
"houseNo": "C",
"name": "Sender Loc",
"name2": "Loc2",
"street": "Złota",
"zipCode": "02776"
},
"parcels": [
{
"dimensionHeight": 11,
"dimensionLength": 12,
"dimensionWidth": 23,
"limitedQuantity": true,
"mpsId": "13480000099243",
"parcelNumber": "13480000099243",
"parcelRank": "1/2",
"weight": 2.33
},
{
"dimensionHeight": 10,
"dimensionLength": 11,
"dimensionWidth": 12,
"limitedQuantity": true,
"mpsId": "13480000099243",
"parcelNumber": "13480000099244",
"parcelRank": "2/2",
"weight": 5
}
],
"printFormat": "PDF",
"receiver": {
"additionalAddressInfo": "additionalAddressInfo",
"address2": "address2",
"address3": "address3",
"city": "Prague",
"companyName": "companyName",
"companyName2": "companyName2",
"contactEmail": "[email protected]",
"contactFax": "12",
"contactFaxPrefix": "12",
"contactInterphoneName": "Interphone",
"contactMobile": "222222222",
"contactMobilePrefix": "+420",
"contactName": "Receiver contact name",
"contactPhone": "233",
"contactPhonePrefix": "84",
"countryCode": "CZ",
"department": "CT2",
"doorCode": "703",
"flatNo": "4",
"floor": "7",
"houseNo": "6",
"name": "Receiver name",
"name2": "Name 2",
"street": "Jurkovicova",
"zipCode": "14900"
},
"sender": {
"additionalAddressInfo": "additionalAddressInfo",
"address2": "address2",
"address3": "address3",
"city": "Warsaw",
"companyName": "companyName",
"companyName2": "companyName2",
"contactEmail": "[email protected]",
"contactFax": "1212121212",
"contactFaxPrefix": "12",
"contactInterphoneName": "Interphone",
"contactMobile": "232323232",
"contactMobilePrefix": "48",
"contactName": "Tatiana",
"contactPhone": "111111",
"contactPhonePrefix": "+48",
"countryCode": "PL",
"department": "CT4C",
"doorCode": "310",
"flatNo": "CT4",
"floor": "3",
"houseNo": "8C",
"name": "Sender Name",
"name2": "Sender name 2",
"street": "Krakowiakow 16",
"zipCode": "02255"
},
"service": {
"mainServiceCode": "101"
}
}
]
}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| reprint | query | boolean | Conditional | - Required in case of relabeling. - User use the same api as Creating shipment API but with additional parameter "reprint". If user calls for /api/v1.1/shipments?reprint=true, then WPO 2.0 doesn't start normal process of shipment creation, but consume only parameters required to produce the label. - Accept only value = true. |
| body | body | ExternalRelabelDTO | Yes | - Relabeling request object. |
Example responses
200 Response
{
"transactionId": 4395,
"pdfFile": "data:application/pdf;base64,JVBERi0xLjUKJeLjz9MKNi...",
"routing": {
"buCode": "015",
"buAlphaStr": "DPD",
"networkCode": "203",
"barcodeId": "%",
"serviceText": "D",
"version": "22070402",
"barcodePostcode": "0014900",
"soCode": "101",
"dCountry": "CZ",
"dDepotCountry": "CZ",
"dDepot": "0151381",
"dDepotStr": "1381",
"dSort": "122A"
}
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | OK | ExternalRelabelResponseDTO |
| 401 | Unauthorized | Unauthorized | None |
| 500 | Internal Server Error | Internal Server Error | None |
Reprint Label by Shipment ID
This API is used to re-print label for new shipment created with parcel number assigned.
Code samples
# You can also use wget
curl -X POST https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/labels/reprint \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}' \
--data-raw '{{body}}'
POST /labels/reprint
Body parameter
{
"buCode": "021",
"customerId": "Duyenbth",
"labelSize": "A4",
"printFormat": "pdf",
"startPosition": 1,
"shipmentId": 5217
}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| body | body | ExternalLabelReprintDTO | Yes | Print label request object |
Example responses
200 Response
{
"transactionId": 4395,
"pdfFile": "data:application/pdf;base64,JVBERi0xLjUKJeLjz9MKNi..."
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | OK | ExternalLabelResponseDTO |
| 401 | Unauthorized | Unauthorized | None |
| 404 | Not Found | Shipment ID(s) not found | None |
| 500 | Internal Server Error | Internal Server Error | None |
Return labels
This API is used to print return label using parcel number.
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/labels/return-label \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}'
GET /labels/return-label
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| labelSize | query | string(2) | No | Label paper size, can be "A4" or "A6". If it's empty, use default value as "A4". |
| parcelNumber | query | string(14) | No | Parcel number. Label of shipment of input parcel will be returned. One of 2 parameters "shipmentId" or "parcelNumber" must be required. |
| printFormat | query | string(3) | Conditional | Format of printed label. Value can be "pdf" or "zpl". If saveMode is "printed" and this field is empty, use default value as "pdf". |
| shipmentId | query | long | Conditional | Shipment ID in DPD Shipping. One of 2 parameters "shipmentId" or "parcelNumber" must be required. |
| depotId | query | long | Yes | Depot ID in DPD Shipping. |
| dpi | query | long | No | DPI value for ZPL label, can be 300 or 203. Defaults to 203 if missing or invalid. |
Example responses
200 Response
{
"transactionId": 4390,
"pdfFile": "^XA^MSY^PRC^FS^LH0,000^FS^BY3,,180^FX Logo declaration and content~DGE:icon2,01088,017...",
"routing":{
"buCode":"017",
"buAlphaStr":"DPD",
"networkCode":"348",
"partnerCode":"",
"barcodeId":"%",
"serviceText":"RET",
"serviceMark":"",
"version":"23020602",
"barcodePostcode":"0001152",
"soCode":"300",
"dCountry":"HU",
"dDepotCountry":"HU",
"dDepot":"0171640",
"dDepotStr":"1640",
"sSort":"",
"oSort":"",
"cSort":"",
"dSort":"431"
}
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | OK | ExternalLabelResponseReturnLabelDTO |
| 400 | Bad Request | Invalid Input | None |
| 401 | Unauthorized | Unauthorized | None |
| 404 | Not Found | Shipment not found | None |
| 500 | Internal Server Error | Internal Server Error | None |
Print labels for depot
This API is used to print labels for all parcels of shipments for given depot
Code samples
# You can also use wget
curl -X GET https://business-test.dpsin.dpdgroup.com/api/v1.1/depotlabels?shipmentId=52173&labelSize=A4&printFormat=zpl \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}'
GET /depotlabels
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| labelSize | query | string(2) | No | Label paper size, can be "A4" or "A6". If it's empty, use default value as "A4". |
| parcelNumber | query | string(14) | No | Parcel number. Label of shipment of input parcel will be returned. One of 2 parameters "shipmentId" or "parcelNumber" must be required. |
| printFormat | query | string(3) | Conditional | Format of printed label. Value can be "pdf" or "zpl". If saveMode is "printed" and this field is empty, use default value as "pdf". |
| shipmentId | query | long | Conditional | Shipment ID in DPD Shipping. One of 2 parameters "shipmentId" or "parcelNumber" must be required. |
Example responses
200 Response
{
"transactionId": 4390,
"pdfFile": "^XA^MSY^PRC^FS^LH0,000^FS^BY3,,180^FX Logo declaration and content~DGE:icon2,01088,017..."
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | OK | ExternalLabelResponseDTO |
| 400 | Bad Request | Invalid Input | None |
| 401 | Unauthorized | Unauthorized | None |
| 404 | Not Found | Shipment not found | None |
| 500 | Internal Server Error | Internal Server Error | None |
Return labels for depot
This API is used to print return label using parcel number for all parcels that are coming through a depot
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/depotlabels/return-label \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}'
GET /depotlabels/return-label
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| labelSize | query | string(2) | No | Label paper size, can be "A4" or "A6". If it's empty, use default value as "A4". |
| parcelNumber | query | string(14) | Yes | Parcel number. Label of shipment of input parcel will be returned. |
| printFormat | query | string(3) | Conditional | Format of printed label. Value can be "pdf" or "zpl". If saveMode is "printed" and this field is empty, use default value as "pdf". |
| depotId | query | long | Yes | Depot ID in DPD Shipping. |
| dpi | query | long | No | DPI value for ZPL label, can be 300 or 203. Defaults to 203 if missing or invalid. |
Example responses
200 Response
{
"transactionId": 4390,
"pdfFile": "^XA^MSY^PRC^FS^LH0,000^FS^BY3,,180^FX Logo declaration and content~DGE:icon2,01088,017...",
"routing":{
"buCode":"017",
"buAlphaStr":"DPD",
"networkCode":"348",
"partnerCode":"",
"barcodeId":"%",
"serviceText":"RET",
"serviceMark":"",
"version":"23020602",
"barcodePostcode":"0001152",
"soCode":"300",
"dCountry":"HU",
"dDepotCountry":"HU",
"dDepot":"0171640",
"dDepotStr":"1640",
"sSort":"",
"oSort":"",
"cSort":"",
"dSort":"431"
}
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | OK | ExternalLabelResponseReturnLabelDTO |
| 400 | Bad Request | Invalid Input | None |
| 401 | Unauthorized | Unauthorized | None |
| 404 | Not Found | Shipment not found | None |
| 500 | Internal Server Error | Internal Server Error | None |
Pickup Order
Create pickup order
This API is used to create a pickup order for multiple shipments in DPD shipping system.
Code samples
# You can also use wget
curl -X POST https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/pickup \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}' \
--data-raw '{{body}}'
POST /pickup
Body parameter
{
"buCode": "021",
"customerId": "Duyenbth",
"pickupOrder": {
"additionalInfo": "string",
"contactEmail": "string",
"contactName": "string",
"contactPhone": "string",
"contactPhonePrefix": "string",
"externalPickupAddressId": 0,
"fromTime": "string",
"internalPickupAddressId": 0,
"parcelCount": 0,
"pickupDate": "string",
"shipmentIds": [
0
],
"toTime": "string",
"totalWeight": 0
}
}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| body | body | ExternalPickupOrderRequestDTO | Yes | Request Body |
Example responses
200 Response
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Successfully create pickup order | ExternalPickupOrderResponseDTO |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 500 | Internal Server Error | Internal Server Error | None |
Cancel pickup order
This API is used to set status of pickup order as "Cancelled".
Code samples
# You can also use wget
curl -X PUT https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/pickup/cancel/{id} \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {{access_token}}' \
--data-raw '{{body}}'
PUT /pickup/cancel/{id}
Body parameter
{
"buCode": "021",
"customerId": "Duyenbth"
}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| id | path | string | Yes | Pickup order ID in DPD Shipping. |
| body | body | ExternalCustomerId | Yes | Request Body |
Example responses
200 Response
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Successfully cancel pickup order | ExternalPickupOrderResponseDTO |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 404 | Not Found | Pickup order ID not found | None |
| 500 | Internal Server Error | Internal Server Error | None |
Collection Request
Collection request search
This API is used to retrieve list of collection requests.
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/collections?limit=100&offset=0&filter=fromRequestDate:20200101&sort=-requestDate \
--header 'Content-Type: application/json' \
--header 'Authorization: {{access_token}}'
GET /collections
Filter options
|
Parameter |
Type |
Mandatory |
Description |
|---|---|---|---|
| type | string | No | Collection Request type, can be one of the following values: "Import", "Export" or "Domestic" (case insensitive); one parameter in filter options must be mandatory. |
| buCode | string(3) | Conditional |
BU Code of the user who do the search. This parameter is need to specify the type of data want to be searched. Must be mandatory in case [type] is used as a filter option. |
| requestingCountryCode | string(3) | No |
Requesting country code, allow to input alpha code-2, alpha code-3 and numeric code-3; one parameter in filter options must be mandatory.
|
| collectingCountryCode | string(3) | No |
Collecting country code, allow to input alpha code-2, alpha code-3 and numeric code-3; one parameter in filter options must be mandatory.
|
| oDepot | string(7) | No |
Requesting depot code; one parameter in filter options must be mandatory. If this param is inputted different value from depots of assigned BU(s), then only provide search results of all CRs that have Collecting BU = assigned BU(s) of the user. It means, the search will be:
|
| sDepot | string(7) | No |
Collecting depot code; one parameter in filter options must be mandatory. If this param is inputted different value from depots of assigned BU(s), then only provide search results of all CRs that have Requesting BU = assigned BU(s) of the user. It means, the search will be:
|
| fromRequestDate | date(8) | No |
Range start of collection request creation date, format YYYYMMDD; one parameter in filter options must be mandatory. If this param is inputted value but toRequestDate is left empty, then provide search results of all collection requests from the inputted date. |
| toRequestDate | date(8) | No |
Range end of collection request creation date, format YYYYMMDD; one parameter in filter options must be mandatory. If this param is inputted value but fromRequestDate is left empty, then provide search results of all collection requests up to the inputted date. |
| fromPickupDate | date(8) | No |
Range start of collection date (aka pickup date) of the collection request, format YYYYMMDD; one parameter in filter options must be mandatory. If this param is inputted value but toPickupDate is left empty, then provide search results of all collection requests from the inputted date. |
| toPickupDate | date(8) | No |
Range end of collection date of the collection request, format YYYYMMDD; one parameter in filter options must be mandatory. If this param is inputted value but fromPickupDate is left empty, then provide search results of all collection requests up to the inputted date. |
| requestorId | string(10) | No | Customer ID of requestor; one parameter in filter options must be mandatory. |
| status | string | No |
Collection Request status, can be one of the following values: "Created", "Sent", "Accepted", "Ready for collection", "Collected", "Not Collected", "Failed", "Cancelled", "Rejected by Requesting BU", or "Rejected by Collecting BU" (case insensitive); one parameter in filter options must be mandatory. |
| subStatus | string | No |
Collection Request sub-status, can be one of the following values: 0: To be Cancelled 1: Cancellation Rejected |
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| filter | query | string | No | filter format, the condition is AND between filters. |
| limit | query | string | No | Limit the number of collection requests in output. If it's not inputted, use default value as "100". |
| offset | query | string | No | The page of returned collection request if limit is inputted. If it's not inputted, use default value as "0". |
Example responses
200 Response
{
"transactionId": 1874,
"errors": [
{
"errorCode": "0",
"errorText": "Success",
"errorField": null
}
],
"totalCR": 575,
"collectionRequests": [
{
"collectionRequestId": 220,
"orderNumber": "000190",
"requestor": {
"name": "FPT Anh",
"name2": "",
"countryCode": "PL",
"zipCode": "00001",
"city": "Reguły",
"street": "Aleje Jerozolimskie",
"houseNo": "",
"contactName": "a",
"contactPhonePrefix": "+48",
"contactPhone": "33456777",
"contactEmail": "[email protected]",
"requestorId": "3243"
},
"sender": {
"name": "a1",
"countryCode": "CZ",
"zipCode": "11407",
"city": "New Town",
"street": "Václavské náměstí",
"houseNo": "79",
"flatNo": "",
"contactMobilePrefix": "+420",
"contactMobile": "434434344",
"contactPhonePrefix": "+420",
"contactPhone": "434434344",
"contactFax": ""
},
"receiver": {
"name": "a2",
"countryCode": "PL",
"zipCode": "00001",
"city": "Warszawa",
"street": "aleja Jana Pawła II",
"houseNo": "",
"contactMobile": "",
"contactPhone": "",
"contactFax": "",
"contactEmail": "[email protected]"
},
"services": {
"mainServiceCode": "337",
"additionalServices": {
"predicts": [
{
"type": "SMS",
"destinationType": "Consignor",
"destination": "(+420) 434434344",
"trigger": "Pick-up",
"language": "FR"
},
{
"type": "EMAIL",
"destinationType": "Consignee",
"destination": "[email protected]",
"trigger": "Pick-up",
"language": "FR"
}
],
"pudo": {
"name": "Świat Alkoholi",
"countryCode": "PL",
"zipCode": "00148",
"city": "WARSZAWA",
"street": "Al. Jana Pawła II",
"houseNo": "46/48P",
"address2": "",
"address3": "",
"pudoId": "PL15123"
}
}
},
"mpsid": "00640000003010",
"parcelCount": 1,
"parcelResults": [
{
"parcelId": 627,
"parcelNumber": "00640000003010",
"weight": 1.0,
"dimensionWidth": 2,
"dimensionHeight": 3,
"dimensionLength": 4,
"codAmount": 0.0,
"insuranceAmount": 0.0,
"limitedQuantity": false
}
],
"routing": {
"buCode": "021",
"buAlphaStr": "DPD",
"networkCode": "616",
"partnerCode": "",
"barcodeId": "%",
"serviceText": "D-B2C-PSD",
"serviceMark": "",
"version": "19110406",
"soCode": "337",
"osort": "",
"dsort": "41B",
"csort": "",
"ddepotCountry": "PL",
"ddepot": "0211348",
"ddepotStr": "1348",
"ssort": "WA2"
},
"depot": {
"companyName": "Direct Parcel Distribution (CZ) s.r",
"street": "K Hornim Pocernicim 213/1",
"cityName": "Praha",
"phone": "",
"fax": "",
"propNo": "",
"sdepot": "0151396"
},
"pickUpDate": "20200116",
"ref1": "1",
"status": "3"
}
]
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Message is responded based on validation result of request. | ExternalCollectionSearchResponseDTO |
| 401 | Unauthorized | User (token) does not have permission. | None |
| 403 | Forbidden | User (token) does not have permission. | None |
| 500 | Internal Server Error | Internal Server Error | None |
Collection request creation
This API is used to create one or more new Collection Requests with parcel and products in DPD Shipping system.
Code samples
# You can also use wget
curl -X POST https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/collections \
--header 'Content-Type: application/json' \
--header 'Authorization: {{access_token}}' \
--data-raw '{{body}}'
POST /collections
Body parameter
{
"requestorId": "Duyenbth",
"buCode": "032",
"collectionRequests": [
{
"numOrder": 1,
"sender": {
"additionalAddressInfo": "additionalAddressInfo",
"address2": "address2",
"address3": "address3",
"city": "Warsaw",
"companyName": "companyName",
"companyName2": "companyName2",
"contactEmail": "[email protected]",
"contactFax": "12",
"contactFaxPrefix": "12",
"contactInterphoneName": "1212",
"contactMobile": "212",
"contactMobilePrefix": "1",
"contactName": "Loc",
"contactPhone": "233",
"contactPhonePrefix": "84",
"countryCode": "PL",
"department": "CT4C",
"doorCode": "310",
"flatNo": "CT4",
"floor": "3",
"houseNo": "C",
"name": "Sender Loc",
"name2": "Loc2",
"street": "Phuc La",
"zipCode": "02776"
},
"receiver": {
"additionalAddressInfo": "additionalAddressInfo",
"address2": "address2",
"address3": "address3",
"city": "Warsaw",
"companyName": "companyName",
"companyName2": "companyName2",
"contactEmail": "[email protected]",
"contactFax": "12",
"contactFaxPrefix": "12",
"contactInterphoneName": "1212",
"contactMobile": "212",
"contactMobilePrefix": "1",
"contactName": "Loc",
"contactPhone": "233",
"contactPhonePrefix": "84",
"countryCode": "PL",
"department": "CT4C",
"doorCode": "310",
"flatNo": "CT4",
"floor": "3",
"houseNo": "C",
"name": "Thien",
"name2": "Loc2",
"street": "Phuc La",
"zipCode": "02776"
},
"parcel": {
"dimensionHeight": 11.11,
"dimensionLength": 12.11,
"dimensionWidth": 23.11,
"weight": 99
},
"service": {
"mainServiceCode": "",
"mainServiceElementCodes": [
"001"
]
},
"ref1": "ref1",
"ref2": "ref2",
"ref3": "ref3",
"ref4": "ref4",
"compInfo1": "compInfo1",
"compInfo2": "compInfo2",
"pickupDate":"20210816"
}
]
}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| body | body | ExternalCollectionRequestInputDTO | Yes | Request Body |
Example responses
200 Response
{
"transactionId": 1869,
"collectionRequestResults": [
{
"numOrder": 1,
"collectionRequestId": 2941,
"collectionRequestStatus": "READY_FOR_COLLECTION",
"orderNumber": 2023,
"parcelNumber": "00980000000012"
}
]
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Accept request partially. Message is responded based on validation result of each collection request object. | ExternalCollectionRequestOutputDTO |
| 401 | Unauthorized | User (token) does not have permission. | None |
| 403 | Forbidden | User (token) does not have permission. | None |
| 500 | Internal Server Error | Internal Server Error | None |
Collection request cancellation
This API is used to cancel a list of Collection Request.
Code samples
# You can also use wget
curl -X PUT https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/collections/cancel \
--header 'Content-Type: application/json' \
--header 'Authorization: {{access_token}}' \
--data-raw '{{body}}'
PUT /collections/cancel
Body parameter
{
"customerId": "Duyenbth",
"buCode": "032",
"collectionRequestList": [2943]
}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| body | body | ExternalCollectionCancelRequestDTO | Yes | Request Body |
Example responses
200 Response
{
"transactionId": 1881,
"crCancelResultList": [
{
"errors": [
{
"errorCode": "0",
"errorContent": "Success"
}
],
"collectionRequestId": 2943
}
]
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Accept request partially. Message is responded based on validation result of each collection request. | ExternalCollectionCancelOutputDTO |
| 401 | Unauthorized | User (token) does not have permission. | None |
| 403 | Forbidden | User (token) does not have permission. | None |
| 500 | Internal Server Error | Internal Server Error | None |
Collection request status update
This API is used to update status of Collection Request.
Code samples
# You can also use wget
curl -X POST https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/collections/updateStatus \
--header 'Content-Type: application/json' \
--header 'Authorization: {{access_token}}' \
--data-raw '{{body}}'
POST /collections/updateStatus
Body parameter
{
"buCode": "032",
"collectionRequestUpdates": [
{
"collectionRequestId": 2941,
"status": 4,
"pickupDate": "20210714",
"mpsid": "",
"parcelInfoList": [
{
"parcelId": 1,
"parcelNumber": "00980000000012",
"parcelWeight": null,
"parcelDimensionWidth": 11.11,
"parcelDimensionHeight": 12.11,
"parcelDimensionLength": 13.11
}
]
}
]
}
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| Authorization | header | string | Yes | JWT Access Token |
| body | body | ExternalUpdateCollectionRequestInputDTO | Yes | Request Body |
Example responses
200 Response
{
"transactionId": 1878,
"crUpdateResults": [
{
"errors": [
{
"errorCode": "0",
"errorContent": "Success"
}
],
"collectionRequestId": 2941
}
]
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Accept request. | ExternalCollectionUpdateOutputDTO |
| 401 | Unauthorized | Invalid Auth token. | None |
| 403 | Forbidden | User (token) does not have permission. | None |
| 500 | Internal Server Error | Internal Server Error | None |
Georouting webservices
Validate city
This API is used to validate a city name matches to a country code.
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/routing/city-validation?cityName=string&countryCode=string \
-H 'Accept: */*'
GET /routing/city-validation
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| cityName | query | string(35) | Yes | Name of inputted City. |
| countryCode | query | string(2) | Yes | Code of inputted Country with length = 2 (e.g. LV, FR,...). |
Example responses
200 Response
{
"statusCode": "OK"
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Valid city | NstResponseDTO |
| 400 | Bad Request | Invalid city | None |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 403 | Forbidden | Accessing the resource you were trying to reach is forbidden | None |
| 404 | Not Found | The resource you were trying to reach is not found | None |
Get city by Country code and Postal code
This API is used to get list of cities based on country code and postal code.
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/routing/get-city \
-H 'Accept: */*'
GET /routing/get-city
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| countryCode | query | string(2) | Yes | Code of inputted Country with length = 2 (e.g. LV, FR,...). |
| postcode | query | string(9) | Yes | Post code with max-length = 9, accept only 0-9A-Z. |
Example responses
200 Response
{
"countryCode": "PL",
"beginPostCode": "62262",
"endPostCode": "62262",
"cityNameEnglish": "FALKOWO",
"cityNameLocal": "FAŁKOWO",
"stateCode": "",
"cityNameLocalLang": "PL"
}
400 Response
{
"messages": [
{
"code": "IV106",
"content": "Input validation postal code not matching with destination country postcode pattern",
"messageType": "ERROR"
}
],
"statusCode": "BAD_REQUEST"
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Successfully get city | CityDTO |
| 400 | Bad Request | Invalid city | NstResponseDTO |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 403 | Forbidden | Accessing the resource you were trying to reach is forbidden | None |
| 404 | Not Found | The resource you were trying to reach is not found | None |
Validate Postcode
This API is used to validate postcode based on inputted country code.
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/routing/postcode-validation?countryCode=string&postcode=string \
-H 'Accept: */*'
GET /routing/postcode-validation
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| countryCode | query | string(2) | Yes | Code of inputted Country with length = 2 (e.g. LV, FR,...). |
| postcode | query | string(9) | Yes | Post code with max-length = 9, accept only 0-9A-Z. |
Example responses
200 Response
{
"statusCode": "OK"
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Valid Postcode | NstResponseDTO |
| 400 | Bad Request | Invalid Postcode | None |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 403 | Forbidden | Accessing the resource you were trying to reach is forbidden | None |
| 404 | Not Found | The resource you were trying to reach is not found | None |
Select Product
This API is used to get all possible products to a specified destination country and postcode.
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/routing/product-selection?dCountry=string&dPostCode=string&elementCodes=string&oDepot=string \
-H 'Accept: */*'
GET /routing/product-selection
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| asCode | query | string(6) | No | Additional service code. Three characters to start then up to 6 characters (RFU). |
| cityName | query | string(35) | No | Name of inputted City |
| dCountry | query | string(2) | Yes | Destination country. The destination country is the country where the parcel is to be sent. |
| dDepot | query | string(7) | No | Destination depot: should always be the depot of delivery or the last known Geopost depot, even if the franchisee /partner uses an alien system. |
| dNetwork | query | string(3) | No | Destination network code. Optionally when a parcel needs to be re-routed. This parameter can be used also when we want to force the destination network. |
| dPostCode | query | string(9) | Yes | Destination postal code. The postal code of the location where the parcel is to be sent. |
| date | query | string(8) | No | Date of routing. The date when the parcel was routed. |
| elementCodes | query | string(128) | Yes | Elements are describing the service characteristics: Sorting, additional or non operational service element code. |
| exactMatchOnElements | query | boolean | No | None |
| oDepot | query | string(7) | Yes | oDepot/tradeStatus |
| soCode | query | string(3) | No | GeoPost Service Code / GeoPost Sorting Code. The sorting code must be used as an input parameter to determine where to route the parcel and if the service is allowed. |
| subCode | query | string(2) | No | The last 2 digits of the injection code. The sub code identifies a special routing case of a depot, when the origin routing should not be based on the ODEPOT |
| tradeStatus | query | string(1) | No | Trade status. The status of the customs clearance. |
Example responses
200 Response
{
"data": [
{
"soCode": "400",
"asCode": "A17",
"odgroup": "",
"ddgroup": "",
"zdPostCode": "01001",
"buCode": "021",
"soCodeElements": [
"001"
],
"asCodeElements": [
"100"
]
}
],
"statusCode": "OK"
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Successfully select Product | NstResponseDTO_List_ProductSelectionRouteResponseDTO |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 403 | Forbidden | Accessing the resource you were trying to reach is forbidden | None |
| 404 | Not Found | The resource you were trying to reach is not found | None |
Calculate Route
This API is used to calculate the route, means the information necessary to sort the parcel at different phases of the transport chain from sending depot to delivery. This information is printed on the GeoPost label.
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/routing/route-calculation?dCountry=string&dPostCode=string&oDepot=string&soCode=string \
-H 'Accept: */*'
GET /routing/route-calculation
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| asCode | query | string(6) | No | Additional service code. Three characters to start then up to 6 characters (RFU). |
| cityName | query | string(35) | No | Name of inputted City |
| dCountry | query | string(2) | Yes | Destination country. The destination country is the country where the parcel is to be sent. |
| dDepot | query | string(7) | No | Destination depot: should always be the depot of delivery or the last known Geopost depot, even if the franchisee /partner uses an alien system. |
| dNetwork | query | string(3) | No | Destination network code. Optionally when a parcel needs to be re-routed. This parameter can be used also when we want to force the destination network. |
| dPostCode | query | string(9) | Yes | Destination postal code. The postal code of the location where the parcel is to be sent. |
| date | query | string(8) | No | Date of routing. The date when the parcel was routed. |
| oDepot | query | string(7) | Yes | oDepot/tradeStatus |
| soCode | query | string(3) | Yes | GeoPost Service Code / GeoPost Sorting Code. The sorting code must be used as an input parameter to determine where to route the parcel and if the service is allowed |
| subCode | query | string(2) | No | The last 2 digits of the injection code. The sub code identifies a special routing case of a depot, when the origin routing should not be based on the ODEPOT. |
| tradeStatus | query | string(1) | No | Trade status. The status of the customs clearance. |
Example responses
200 Response
{
"data": {
"buCode": "021",
"networkCode": "616",
"dCountry": "PL",
"dDepotCountry": "PL",
"dDepot": "0211349",
"dDepotStr": "1349",
"sSort": "WA3",
"partnerCode": "",
"oSort": "WA3",
"cSort": "",
"dSort": "WO10",
"barcodeId": "%",
"serviceText": "D",
"serviceMark": "",
"version": "21070504",
"barcodePostcode": "0001001",
"warningList": [],
"buAlphaStr": "DPD"
},
"statusCode": "OK"
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Successfully calculate Route | NstResponseDTO_RouteResultDTO |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 403 | Forbidden | Accessing the resource you were trying to reach is forbidden | None |
| 404 | Not Found | The resource you were trying to reach is not found | None |
Calculate Route with Elements
This API is used to calculate the information of routing with element.
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/routing/route-calculation-with-element?dCountry=string&dPostCode=string&elementCodes=string&oDepot=string \
-H 'Accept: */*'
GET /routing/route-calculation-with-element
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| cityName | query | string(35) | No | Name of inputted City. |
| dCountry | query | string(2) | Yes | Destination country. The destination country is the country where the parcel is to be sent. |
| dNetwork | query | string(3) | No | Destination network code. Optionally when a parcel needs to be re-routed. This parameter can be used also when we want to force the destination network. |
| dPostCode | query | string(9) | Yes | Destination postal code. The postal code of the location where the parcel is to be sent. |
| date | query | string(8) | No | Date of routing. The date when the parcel was routed. |
| elementCodes | query | string(128) | Yes | Elements are describing the service characteristics: Sorting, additional or non operational service element code. |
| oDepot | query | string(7) | Yes | oDepot/tradeStatus |
| subCode | query | string(2) | No | The last 2 digits of the injection code. The sub code identifies a special routing case of a depot, when the origin routing should not be based on the ODEPOT. |
| tradeStatus | query | string(1) | No | Trade status. The status of the customs clearance. |
Example responses
200 Response
{
"data": {
"buCode": "021",
"networkCode": "616",
"dCountry": "PL",
"dDepotCountry": "PL",
"dDepot": "0211349",
"dDepotStr": "1349",
"sSort": "WA3",
"partnerCode": "",
"oSort": "WA3",
"cSort": "",
"dSort": "WO10",
"barcodeId": "%",
"serviceText": "D",
"serviceMark": "",
"version": "21070504",
"barcodePostcode": "0001001",
"warningList": [],
"soCode": "101",
"asCode": "",
"buAlphaStr": "DPD"
},
"statusCode": "OK"
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Successfully calculate Route with Elements | NstResponseDTO_RouteResultDTO |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 403 | Forbidden | Accessing the resource you were trying to reach is forbidden | None |
| 404 | Not Found | The resource you were trying to reach is not found | None |
Calculate Collection Route
This API is used to calculate the Routing information for Collection request
Code samples
# You can also use wget
curl -X GET https://nst-preprod.dpsin.dpdgroup.com/api/v1.1/routing/route-collection-calculation?collectingCountry=string&collectingPostCode=string&collectionDate=string&deliveryCountry=string&deliveryPostCode=string&requestingBu=string&requestingCountry=string&soCode=string \
-H 'Accept: */*'
GET /routing/route-collection-calculation
Parameters
| Name | In | Type | Mandatory | Description |
|---|---|---|---|---|
| asCode | query | string(6) | No | Additional service code. Three characters to start then up to 6 characters (RFU). |
| collectingBu | query | string(3) | No | Collecting Business Unit Code. |
| collectingCity | query | string(35) | No | City name of Collecting BU. |
| collectingCountry | query | string(2) | Yes | Alpha-2 Country code of Collecting BU (e.g. LV, FR,...). |
| collectingPostCode | query | string(9) | Yes | Post code of Collecting BU with max-length = 9, accept only 0-9A-Z |
| collectionDate | query | string(8) | Yes | Date of collection |
| deliveryCityName | query | string(35) | No | Deliver Collection request to this City Name. |
| deliveryCountry | query | string(2) | Yes | Deliver Collection request to this Country Code (e.g. LV, FR,...). |
| deliveryNetwork | query | string(3) | No | Delivery network code. |
| deliveryPostCode | query | string(9) | Yes | Deliver Collection request to this Post Code. |
| requestingBu | query | string(3) | Yes | Requesting Business Unit Code. |
| requestingCountry | query | string(2) | Yes | Alpha-2 Country code of Requesting BU (e.g. LV, FR,...). |
| soCode | query | string(3) | Yes | GeoPost Service Code / GeoPost Sorting Code. The sorting code must be used as an input parameter to determine where to route the parcel and if the service is allowed. |
| subCode | query | string(2) | No | The last 2 digits of the injection code. The sub code identifies a special routing case of a depot, when the origin routing should not be based on the ODEPOT. |
| tradeStatus | query | string(1) | No | Trade status. The status of the customs clearance. |
Example responses
200 Response
{
"data": {
"collectionData": {
"collectingDepot": "0211349",
"collectingBu": "021",
"workingDayDate": "2021-03-10T23:00:00.000+00:00",
"warningList": []
},
"routeResult": {
"buCode": "021",
"networkCode": "616",
"dCountry": "PL",
"dDepotCountry": "PL",
"dDepot": "0211349",
"dDepotStr": "1349",
"sSort": "WA3",
"partnerCode": "",
"oSort": "WA3",
"cSort": "",
"dSort": "WO10",
"barcodeId": "%",
"serviceText": "D",
"serviceMark": "",
"version": "20110201",
"barcodePostcode": "0001001",
"warningList": [],
"buAlphaStr": "DPD"
}
},
"statusCode": "OK"
}
Responses
| Status | Meaning | Description | Schema |
|---|---|---|---|
| 200 | OK | Successfully calculate Collection Route | NstResponseDTO_CrCollectionAndRouteResultDTO |
| 401 | Unauthorized | You are not authorized to view the resource | None |
| 403 | Forbidden | Accessing the resource you were trying to reach is forbidden | None |
| 404 | Not Found | The resource you were trying to reach is not found | None |
Messages
| # | Message Code | Screen | Message | Description |
| 0 | Success | Create/update/delete object successfully without any error via web service. | ||
| 1 | MSG1 | All | This field is required. | - Type = Error Message - Inline - Message prompts if any field marked with asterisk left blank when user does action such as Lost focus, Submit, Save, etc. |
| 2 | MSG2 | All | Please enter a valid email address. | - Type = Error Message - Inline - Message prompts if user loses focus on the email textbox and inputted email address has not been matched with acceptable formats. |
| 3 | MSG3 | All | Please enter a valid prefix for provided country. | - Type = Error Message - Inline - Message prompts if user loses focus on the phone textbox with empty or invalid phone prefix. |
| 4 | MSG4 | Service Selection - COD section | Max COD amount per parcel is <max amount>. | - Type: Error Message - Inline - Message prompts if user inputs amount greater than COD max amount value. |
| 5 | MSG5 | Enter Shipment Details | The total COD amount should be equal <COD amount> <Currency>. | - Type = Error Message - Popup - Message prompts if total of parcel COD amount is not equal the previous COD amount inputted in the Service Selection screen. - Button [OK] |
| 6 | MSG6 | Service Selection - Predict section | Must select at least one option: Email or SMS. | - Type = Error Message - Inline in Predict section - Message prompts if user does not choose any option when Predict service is selected. |
| 7 | MSG7 | Enter Shipment Details | Maximum number of parcels is <maximum value>. | - Type = Error Message - Inline - Message prompts if total of Count and number of existing parcels is greater than maximum allowed parcels for MPS shipment configured per BU. |
| 8 | MSG8 | Create shipment - Simple mode | Must add at least one parcel. | - Type = Error Message - Popup - Message prompts if there is no parcel added when clicking on [Create] button. - Button: [OK] |
| 9 | MSG9 | Summary Shipment | One of selected services is not allowed for entered sender/receiver addresses. | - Type = Error Message - Popup - The message prompts if element code of the product is not allowed between shipping and receiving country. - Button: [OK] |
| 10 | MSG10 | All | <Object> is created successfully. | - Type = Success Message - Popup - Message prompts if data created and saved to DB successfully. - <Object> can be Shipment, Product, User,.... - Button [OK] |
| 11 | MSG11 | Login | Login failed! Please check your username/email, password and try again. | - Type = Error Message - Inline - Message prompts if user login with invalid username/email or/and password. |
| 12 | MSG12 | All | Only numeric characters allowed. | - Type = Error Message - Inline - Message prompts if user inputs other characters than numeric into textbox or text area which allow data type numeric and loses focus. |
| 13 | MSG13 | Create Password, Recover Password, User Profile | Please enter a valid password: Minimum eight characters; at least one uppercase letter, one lowercase letter, one number and one special character. | - Type = Error Message - Inline - Message prompts if user doesn't input correct format of [Password] field and loses focus. |
| 14 | MSG14 | Create Password, Recover Password, User Profile | Confirm Password must match Password. | - Type = Error Message - Inline - Message prompts if user inputs Confirm password does not match with password. |
| 15 | MSG15 | All | Only alphanumeric characters allowed. | - Type = Error Message - Inline - Message prompts if user inputs other characters than alphanumeric into textbox or text area which allow data type alphanumeric and loses focus. |
| 19 | MSG19 | All | Must be between <minlength> and <maxlength> characters. | - Type = Error Message - Inline - Message prompts if user inputs less than min length or over max length of specific field. |
| 21 | MSG21 | All | Must be exact <length> characters. | - Type = Error Message - Inline - Message prompts if user inputs characters different from exact length of specific field. - Can be used in the future for [Element code] field. |
| 22 | MSG22 | All | Allow up to <maxlength> characters. | - Type = Error Message - Inline - Message prompts if user inputs over max length of specific field (this field does not has min length). |
| 23 | MSG23 | All | Are you sure you want to delete this <Object>? | - Type = Confirmation Message - Popup - Message prompts if user clicks Delete icon of an item. - 2 buttons: [Yes], [No] - Based on screen, <Object> can be Product, User, Customer,... |
| 24 | MSG24 | All | <Object> is deleted successfully. | - Type = Success Message - Popup - Message prompts after an item is deleted successfully from user's view. - Button: [OK] - Based on screen, <Object> can be Product, User, Customer,... |
| 25 | MSG25 | All | <Object> is saved successfully. | - Type = Success Message - Popup - Message prompts after data saved after modified an item. - Button: [OK] - Based on screen, <Object> can be Product, User, Customer, Element,... |
| 26 | MSG26 | All | All changes will be discarded. Are you sure you want to proceed? | - Type = Confirmation Message - Popup - Message prompts if user cancels, closes or changes screen without saving data while modifying or creating an item. - 2 button: [Yes], [No] |
| 27 | MSG27 | Product Configuration | Data not found! | - Type = Error Message - Popup - Message prompts if user adds not existing language, element, product. - Button: [OK] |
| 28 | MSG28 | Product Configuration | Data is duplicate! | - Type = Error Message - Popup - Message prompts if user adds a duplicate language, element or product. - Button: [OK] |
| 29 | MSG29 | All | <Object> has to be unique. | - Type = Error Message - Popup - Message prompts if user adds an existing value of an item that requires to be unique. - Button: [OK] |
| 30 | MSG30 | Product Configuration | Have to select at least 1 element! | - Type = Error Message - Popup - Message prompts if user does not select any element when creating a product. - Button: [OK] |
| 31 | MSG31 | Reset Password | A reset password link has been sent to your email account successfully. Please click on the link that has been sent to your email account to reset the password. |
- Type = Success message - Popup - Message prompts if successfully sending a reset password email to user's email account in case of recovery password. - Button: [OK] |
| 32 | MSG32 | Any screen that has [Find Address] to search address | No suggestion found! | - Type = Warning Message - Message prompts if system cannot find any matching address that contains inputted value. Use for searching address through Google Place API only. - Display in [Find Address]'s suggestion dropdown. |
| 33 | MSG33 | User List | User ID has reached its maximum value. You cannot create another user. | - Type = Error Message - Popup - Message prompts if user ID reaches its maximum values and it is not possible to create a new user. - Button: [OK] |
| 35 | MSG35 | Change Your Password | Please enter a valid current password! | - Type = Error Message - Inline - Message prompts if User clicks Change Password button with incorrect old password inputted |
| 36 | MSG36 | Shipment List | Are you sure you want to delete / cancel shipment <ID>? | - Type = Confirmation Message - Popup - Message prompts if user deletes / cancels selected shipment(s). - 2 button: [Yes], [No] |
| 37 | MSG37 | Shipment List | Cannot create order! You must select only printed shipments before creating pickup order. |
- Type = Error Message - Popup - Message prompts if user selects printed and draft and/or with pickup shipments to create pickup order. - Button: [OK] |
| 38 | MSG38 | PUDO Selection | Required to select PUDO point. | - Type = Error Message - Inline - Message prompts if user does not select PUDO point on the map when selecting PUDO. |
| 39 | MSG39 | Force Reset Password | An e-mail with instructions to reset password has been sent to user. | - Type = Success message - Popup - Message prompts if successfully sending a reset password email to user's email account in case of Force to reset password. - Button: [OK] |
| 41 | MSG41 | Shipment List | Cannot create order! You must select shipments with the same pickup address before creating pickup order. |
- Type = Error Message - Popup - Message prompts if user selects shipments having different pickup addresses. - Button: [OK] |
| 42 | MSG42 | Enter Consignee Address Confirm Summary Shipment/Collection Request |
Cannot create <Object>! No service available with current sender and consignee information. |
- Type = Error Message - Popup - Message prompts if system could not find any service available between shipping and receiving country. - <Object> is shipment or collection request. - Button: [OK] |
| 43 | MSG43 | Shipment List | The shipment and included pickup order will be cancelled. Do you want to continue? | - Type = Confirmation Message - Popup - Message prompts if user cancels selected shipment(s) which is the last shipment of a pickup order. - 2 button: [Yes], [No] |
| 44 | MSG44 | Shipment List | The shipment is cancelled but included pickup order is not allowed to cancel. Please contact DPD! | - Type = Information Message - Popup - Message prompts if the pickup order is cancelled on the same day with pickup date. - Button: [OK] |
| 45 | MSG45 | Address Book | Have to select at least 1 address type! | - Type = Error message - Inline - Message prompts if user adds or saves address without any address type is selected. |
| 47 | MSG47 | PUDO Selection | Cannot search in a different country from receiver country! | - Type = Error message - Popup - Message prompts if user selects to search a location in a different country from receiver country in PUDO Selection screen. - Button: [OK] |
| 48 | MSG48 | Collection Request List | The collection request is not allowed to cancel. Please contact DPD! | - Type = Error message - Popup - Message prompts if the collection request is cancelled on the same day with collection date. - Button: [OK] |
| 49 | MSG49 | Collection Request List | Are you sure you want to cancel Collection Request <ID>? Cancel Reason Description: Text box: to input cancel reason description. |
- Type = Confirmation Message - Popup - Message prompts if user cancels selected collection request. - 2 button: [Yes], [No] |
| 50 | MSG50 | Log In | Your account is inactive. Please check your inbox! | - Type = Error message - Inline - Message prompts if user is unable to login due to being forced to reset password. |
| 52 | MSG52 | Summary Shipment, Shipment Details_draft | Shipment is created but cannot create Pickup Order. | - Type = Error message - Popup - Message prompts if successfully created shipment but cannot create quick pickup order due to technical errors. - Button: [OK] |
| 53 | MSG53 | Summary Shipment, Shipment Details_draft | Shipment not found! | - Type = Error message - Popup - Message prompts if unable to find successfully created shipment in order to create quick pickup order due to technical errors. - Button: [OK] |
| 54 | MSG54 | Customer Configuration, Shipment Details |
Depot No. is invalid. | - Type = Error message - Inline - Message prompts if inputted [Depot No.] is invalid when user clicks on [Add] button on Add Customer Address screen. |
| 55 | MSG55 | Summary Shipment, Shipment Details_draft, Shipment List | MPS is not allowed. | - Type = Error message - Popup - Message prompts if product configuration is changed after being saved in "Draft" status. - Button: [OK] |
| 56 | MSG56 | Enter Collection/Receiver address | All inputted data will be lost. Do you want to continue? | - Type = Confirmation Message - Popup - Message prompts if select/un-select option [Use Collection Request] in Sender/Receiver Screen of Shipment/Collection Request creation mode while user already entered some shipment/collection request data. - 2 button: [Yes], [No] |
| 57 | MSG57 | Shipment List | Print label successfully! | - Type = Success message - Popup - Message prompts if user click on [Print label] button for shipments in "Draft", "Printed" or "With pickup" status. - 2 button: [OK], [Download label] |
| 58 | MSG58 | Summary Shipment, Shipment List | Cannot create quick pickup! Shipment is created but NO label is printed. |
- Type = Error Message - Popup - Message prompts if user selects to print label and create quick pickup order at same time. - Button: [OK] |
| 60 | MSG60 | Summary Shipment, Shipment Details_draft, Shipment List | Product type is not correct. | - Type = Error message - Popup - Message prompts if product configuration is changed after being saved in "Draft" status. - Button: [OK] |
| 61 | MSG61 | Summary Shipment, Shipment Details_draft, Shipment List | Main Product not found! | - Type = Error message - Popup - Message prompts if product configuration is changed after shipment being saved in "Draft" status. - Button: [OK] |
| 62 | MSG62 | Summary Shipment, Shipment Details_draft, Shipment List | Required additional product is missing. | - Type = Error message - Popup - Message prompts if product configuration is changed after shipment being saved in "Draft" status. - Button: [OK] |
| 63 | MSG63 | Summary Shipment, Shipment Details_draft, Shipment List | <Additional product name> is not in the list of selected main product. | - Type = Error message - Popup - Message prompts if product configuration is changed after shipment being saved in "Draft" status. - Button: [OK] |
| 65 | MSG65 | Summary Shipment, Service Selection |
Return service is not supported for entered return address. Please enter different return address. | - Type = Error message - Popup - Message prompts if the route cannot be calculated but not the cases of MSG9 or MSG64. - Button: [OK] |
| 66 | MSG66 | Summary Shipment, Shipment Details_draft, Shipment List | Pickup Address not found! | - Type = Error message - Popup - Message prompts if user configuration is changed and unable to find the selected pickup address after shipment being saved in "Draft" status. - Button: [OK] |
| 67 | MSG67 | Customer Configuration | Cannot update customer because deleted address is in use. | - Type = Error message - Popup - Message prompts if user selects to update a customer through deletion of an address that is using in a shipment with "Draft" status. - Button: [OK] |
| 68 | MSG68 | Sender/Receiver- Use Masked Address | Must select a Masked Address Name when Use Masked Address option is checked | - Type = Error Message - Inline in Masked Address section - Message prompts if user does not choose any [Name] of Masked Address Name dropdown list when Use Masked Address option is checked. |
| 69 | MSG69 | Activate Account, Expired Link | An activation link has been sent to your email account successfully. Please click on the link that has been sent to your email account to activate account. |
- Type = Success message - Popup - Message prompts if successfully sending an activation email to user's email account in case of requesting a new link for account activation. - Button: [OK] |
| 70 | MSG70 | Configure Parcel Range | Added range is overlapped with an existing range. | - Type = Error Message - Popup - Message prompts if there is any interval overlapped between the added range with the existing active ranges. - Button: [OK] |
| 71 | MSG71 | Configure Parcel Range | Range End should be equal to or greater than Range Start. | - Type = Error Message - Popup - Message prompts if Range End is not equal to or greater than Range Start. - Button: [OK] |
| 72 | MSG72 | Configure Parcel Range | Are you sure you want to deactivate the selected parcel range? | - Type = Confirmation Message - Popup - Message prompts if user clicks on [Deactivate] icon of selected parcel range. - 2 button: [Yes], [No] |
| 73 | MSG73 | Select Pickup Address | Have <quantity of remaining parcel number> parcel number(s) available for this pickup address! If adding more than <quantity of remaining parcel number> parcel(s), can create draft shipment only. |
- Type = Warning Message - Popup - Message prompts when user clicks on [Next] button and system checks and displays the number of remaining parcel numbers available for the selected pickup address. - Button: [OK] |
| 74 | MSG74 | Summary Shipment, Shipment Details_draft, Shipment List | Can create draft shipment only! Insufficient parcel number to print label. Please contact DPD! |
- Type = Error message - Popup - Message prompts if user selects to print label but the amount of available parcel numbers of selected pickup address is smaller than the amount of parcels of the shipment. Thus, unable to print label. - Button: [OK] |
| 75 | MSG75 | Role List | Cannot delete role <Role Name> because it is in use. | - Type = Error message - Popup - Message prompts if user selects to delete a role which is already granted to at least 1 user. - Button: [OK] |
| 76 | MSG76 | Import File, Add Pattern | The upload file size exceeds size limit of 10MB. | - Type = Error message - Inline - Message prompts if user drop or browse a file > 10MB. |
| 77 | MSG77 | Import File, Add Pattern | The type of uploaded file is different from the type of selected pattern. | - Type = Error message - Inline - Message prompts if user drop or browse a file which has different file type from the file type of pattern. |
| 78 | MSG78 | Import File, Add Pattern | Are you sure you want to cancel file import process? | - Type = Confirmation message - Popup - Message prompts if user clicks [Cancel] button while importing file. - Button: [Yes], [No] |
| 79 | MSG79 | Import File, Add Pattern | Insufficient parcel number to print label for imported shipments. Do you want to continue to import shipments as draft? |
- Type = Error message - Popup - Message prompts if user selects to print label but the amount of available parcel numbers of selected pickup address is smaller than the amount of parcels of the shipment. - Button: [Yes], [No] |
| 80 | MSG80 | Import File, Add Pattern | Import process is in progress. An email will be sent to your email address when the import process is completed. | - Type = Information message - Popup - Message prompts after user clicks [Import] button on Import File pop-up. - Button: [OK] |
| 81 | MSG81 | Import File, Add Pattern | File upload failed. Please try again. | - Type = Error message - Inline - Message prompts if file is uploaded failed from client to server. |
| 82 | MSG82 | File Import & History | The date range must be equal to or less than 30 days. | - Type = Error message - Inline in Search Option section - Message prompts if user searches File Import History with date range > 30 days. |
| 83 | MSG83 | Add Pattern | All mandatory dataset fields must be mapped or has a static value. Missing mapping in the following tabs: <Tab 1>, <Tab2>, <Tab3>. | - Type = Error message - Pop-up - Message prompts if user clicks [Save] button when there is at least 1 required dataset field is not mapped or not have static value. - Button: [OK] |
| 84 | MSG84 | Shipment List | Cannot print shipment <Shipment ID>! No service available with current sender and consignee information. |
- Type = Error Message - Popup - Message prompts if system could not find any service available between shipping and receiving country. - Button: [OK] |
| 85 | MSG85 | Shipment List | Cannot print shipment <Shipment ID>! MPS is not allowed. |
- Type = Error message - Popup - Message prompts if product configuration is changed after being saved in "Draft" status. - Button: [OK] |
| 86 | MSG86 | Shipment List | Cannot print shipment <Shipment ID>! Product type is not correct. |
- Type = Error message - Popup - Message prompts if product configuration is changed after being saved in "Draft" status. - Button: [OK] |
| 87 | MSG87 | Shipment List | Cannot print shipment <Shipment ID>! Main Product not found! |
- Type = Error message - Popup - Message prompts if product configuration is changed after shipment being saved in "Draft" status. - Button: [OK] |
| 88 | MSG88 | Shipment List | Cannot print shipment <Shipment ID>! Required additional product is missing. |
- Type = Error message - Popup - Message prompts if product configuration is changed after shipment being saved in "Draft" status. - Button: [OK] |
| 89 | MSG89 | Shipment List | Cannot print shipment <Shipment ID>! <Additional product name> is not in the list of selected main product. |
- Type = Error message - Popup - Message prompts if product configuration is changed after shipment being saved in "Draft" status. - Button: [OK] |
| 90 | MSG90 | Shipment List | Cannot print shipment <Shipment ID>! Return service is not supported for entered return address. Please enter different return address. |
- Type = Error message - Popup - Message prompts if the route cannot be calculated but not the cases of MSG9 or MSG64. - Button: [OK] |
| 91 | MSG91 | Shipment List | Cannot print shipment <Shipment ID>! One of selected services is not allowed for entered sender/receiver addresses. |
- Type = Error Message - Popup - The message prompts if element code of the product is not allowed between shipping and receiving country. - Button: [OK] |
| 92 | MSG92 | Shipment List | Cannot print shipment <Shipment ID>! Pickup Address not found! |
- Type = Error message - Popup - Message prompts if user configuration is changed and unable to find the selected pickup address after shipment being saved in "Draft" status. - Button: [OK] |
| 93 | MSG93 | Shipment List | Cannot print shipment <Shipment ID>! Insufficient parcel number to print label. Please contact DPD! |
- Type = Error message - Popup - Message prompts if user selects to print label but the amount of available parcel numbers of selected pickup address is smaller than the amount of parcels of the shipment. Thus, unable to print label. - Button: [OK] |
| 94 | MSG94 | Add Pattern | Column name of the file must be unique. Please correct file and try again. | - Type = Error message - Inline - Message prompts if user drop or browse a file which has at least 2 columns with the same name. |
| 95 | MSG95 | Add Pattern | Name of the following columns exceed <maxlength> characters: Column <order 1>, Column <order 2>. | - Type = Error message - Inline - Message prompts if user drop or browse a file which has column name over 50 characters. - If message cannot display fully in 1 line, show ... at the end of 1st line and show tool-tip when hover. |
| 96 | MSG96 | Add Pattern | Name of the following columns are empty: Column <order 1>, Column <order 2>. | - Type = Error message - Inline - Message prompts if user drop or browse a file which has empty column name. - If message cannot display fully in 1 line, show ... at the end of 1st line and show tool-tip when hover. |
| 97 | MSG97 | Add Pattern | Header is missing. | - Type = Error message - Inline - Message prompts if user drop or browse a file which has first row empty if "Has header" option is selected. |
| 98 | MSG98 | Add Pattern | Sample Data cannot be empty for mandatory dataset field. | - Type = Error message - Inline - Message prompts if user drag a CSV field has empty sample data for a mandatory dataset field. |
| 99 | MSG99 | Add Pattern | Mapping or a static value is required for this field. | - Type = Error message - Inline - Message prompts if user clicks [Save] button when dataset field is not mapped or not have static value. |
| 100 | MSG100 | DPD User List, Customer User List | User is blocked successfully. | - Type = Success Message - Popup - The message prompts when an user is blocked successfully. - Button: [OK] |
| 101 | MSG101 | DPD User List, Customer User List | User is unblocked successfully. | - Type = Success Message - Popup - The message prompts when an user is unblocked successfully. - Button: [OK] |
| 102 | MSG102 | Log In | Your account is blocked. Please contact DPD! | - Type = Error message - Inline - Message prompts if user is unable to login due to blocked account. |
| 103 | MSG103 | Upload File | Are you sure you want to cancel file pattern saving and import process? | - Type = Confirmation message - Popup - Message prompts if user clicks [Cancel] button while importing file. - Button: [Yes], [No] |
| 104 | MSG104 | Password Policy | Value of <object 1> cannot be greater than value of <object 2>. | - Type = Error message - Inline - Message prompts if user input a value of notify days greater than value of password interval. |
| 105 | MSG105 | Log out | Are you sure you want to log out? | - Type = Confirmation message - Popup - Message prompts if user clicks [Log Out]button - Button: [Yes], [No] |
| 106 | MSG106 | Log In | Your account password is expired. Please reset your password then log in again. | - Type = Error message - Pop-up - Message prompts if user login with expired account (after input correct password). - Button: [Send password reset link], [Cancel] |
| 107 | MSG107 | Product List | Cannot delete product <Product Name> because it is in use. | - Type = Error message - Popup - Message prompts if user selects to delete a product which is already granted to at least 1 customer. - Button: [OK] |
| 108 | MSG108 | Create shipment - Single page | All selected services will be cleared along with receiver information. Are you sure you want to proceed? | - Type = Confirmation message - Popup - Message prompts if user clicks [Reset] button of < - Button: [Yes], [No] |
| 109 | MSG109 | Shipment List | One of selected shipment is already cancelled. Cannot print cancelled shipment. | - Type = Error message - Popup - Message prompts if user selects a cancelled shipment to print. - Button: [OK] |
| 110 | MSG110 | Product Configuration | Have to select at least 1 element type O! | - Type = Error Message - Popup - Message prompts if user does not select any element type O when creating a product, i.e., SWAP additional product. - Button: [OK] - To be implemented later. |
| 111 | MSG111 | Related Customer | Selected Customer has already been added. | - Type = Confirmation message - Popup - Message prompts when user clicks [Save] button if Selected Customer has already been added as related customer for current customer user. - Button: [OK] |
| 112 | MSG112 | Invalid Customer ID. | - Error logged and responded if customer ID does not exist. | |
| 113 | MSG113 | DPD User Configuration | Must select at least 1 related customer. | - Type = Error Message - Popup - If no related customer is selected. - Button: [OK] |
| 114 | MSG114 | BU List | Are you sure you want to deactivate the selected BU? | - Type = Confirmation Message - Popup - Message prompts if user clicks on [Deactivate] icon of selected BU. - 2 button: [Yes], [No] |
| 115 | MSG115 | BU List | Are you sure you want to activate the selected BU? | - Type = Confirmation Message - Popup - Message prompts if user clicks on [Activate] icon of selected BU. - 2 button: [Yes], [No] |
| 116 | MSG116 | Create shipment - Simple mode | Must add at least one parcel. | - Type = Error Message - Popup - Message prompts if there is no parcel added when clicking on [Create] button. - Button: [OK] |
| 117 | MSG117 | Additional product configuration | Related Service Type is not compatible with Required Additional Product. | - Type = Error Message - Popup - Message prompts if [Related Service Type] it is not compatible with current [Required Additional Products] when click on [Save] button. - Button: [OK] |
| 118 | MSG118 | Product Settings | Conflict with products: - <product 1> - <product 2> - ... |
- Type = Error Message - Popup - Message prompts if Related Service Types Restriction changes conflict with configuration of a existing products when click on [Save] button. - Button: [OK] |
| 119 | MSG119 | Pickup Order List | The pickup order will be cancelled. Do you want to continue? | - Type = Confirmation Message - Popup - Message prompts if user cancel a pickup order. - 2 button: [Yes], [No] |
| 120 | MSG120 | Pickup Order List | Pickup order cannot be cancelled on the day of courier pickup. Please contact DPD. | - Type = Information Message - Popup - Message prompts if the pickup order is cancelled on the same day with pickup date. - Button: [OK] |
| 121 | MSG121 | PUDO selection, Parcel info, Create collection request | Weight per parcel must be less than PUDO point max weight. | - Type = Error Message - Inline - Message prompts if Weight per parcel exceed PUDO point max weight. |
| 122 | MSG122 | PUDO selection | COD is not allowed at selected PUDO point. Please select another PUDO point. | - Type = Information Message - Popup - Message prompts if COD service has already been selected but selected PUDO do not allow COD. - Button: [OK] |
| 123 | MSG123 | Login | Your account was not added to <application name>. Please contact admin! | - Type = Information Message - Popup - Message prompts if successfully logged in via Keycloak but user does not exist in the selected application. - Button: [OK] |
| 124 | MSG124 | Create Collection Request | Either Email or Mobile Phone must be filled. | - Type = Error Message - Inline - Message prompts if user left both email and mobile fields of sender or receiver empty and Lost focus, Submit, Save, etc. |
| 125 | MSG125 | Undefined operation! Operation type must be INS, UPD or DEL. | Error logged and responded if opcode is different from 'INS', 'UPD' or 'DEL'. | |
| 126 | MSG126 | Undefined error! | Error logged and responded for other remaining errors. | |
| 127 | MSG127 | Undefined address type! Address type must be one of the following value: 0, 1, 2, 3, 4, 5, 6, 7. | Error logged and responded if address type is different from allowed values. | |
| 129 | MSG129 | Create pickup order | you cannot create pickup order at this moment. Please contact DPD! | - Type = Information Message - Popup - Message prompts if time of creation has passed pickup order Cut-off time. - Button: [OK] |
| 130 | MSG130 | Parcel info | Please enter insurance amount of all parcels! | - Type = Information Message - Popup - Message prompts if Insurance service is selected, but [Insurance amount] of all parcels is not defined - Button: [OK] |
| 131 | MSG131 | BU Configuration | <field name 1> should be equal to or greater than <field name 2>. | - Type = Information Message - Popup - Message prompts if <field name 1> is not equal to or greater than <field name 2>. - Button: [OK] |
| 132 | MSG132 | Shipment List, Shipment Details, Create Shipment | Label is sent to printer successfully. | - Type = Success Message - Popup - The message prompts if label is configured to be printed directly by printer. - Button: [OK] |
| 133 | MSG133 | Create pickup order | Please input valid pickup time! | - Type = Error Message - Inline - Message prompts if user inputs time value in wrong format and loses focus. |
| 134 | MSG134 | BU Configuration | Invalid Pickup Time Settings configuration. | - Type = Success Message - Popup - The message promptsiIf configured values on < - Button: [OK] |
| 135 | MSG135 | PUDO selection | Max weight of selected PUDO point is less than current parcel weight. Please select another PUDO point. | - Type = Information Message - Popup - Message prompts if max weight of selected PUDO point is less than current parcel weight - Button: [OK] |
| 136 | MSG136 | Cannot delete the last address of customer. | Error logged and responded if a DEL request sent to delete the last address of a customer. | |
| 137 | MSG137 | Parcel info | Max insurance amount per parcel is <max amount>. | - Type = Error Message - Inline - Message prompts if inputted insurance amount exceeds max value. |
| 138 | MSG138 | Enter Shipment Details | The total Insurance amount should be equal <Insurance amount> <Currency>. | - Type = Error Message - Popup - Message prompts if total of parcel Insurance amount is not equal the previous Insurance amount inputted in the Service Selection screen. - Button [OK] |
| 139 | MSG139 | Select service | COD service is not supported by receiver country. | - Type = Error Message - Popup - Message prompts if COD service is not supported by country of inputted receiver address. - Button [OK] |
| 140 | MSG140 | BU Configuration | Added row is overlapped with an existing row. | - Type = Error Message - Popup - Message prompts if there is any interval overlapped between the added row with the existing row. - Button [OK] |
| 141 | MSG141 | Create Shipment - simple mode. Enter shipment details |
<COD/Insurance> amount of shipment must be greater than 0 <currency>. | - Type = Error Message - Popup - Message prompts if total COD or Insurance amount of a shipment = 0. - Button [OK] |
| 142 | MSG142 | Create Shipment - simple mode. Enter shipment details |
The value must be greater than 0. | - Type = Error Message - Inline - Message prompts if data requires > 0, but value 0 is inputted. |
| 143 | MSG143 | Create Shipment - simple mode. Enter shipment details |
<Field name> and <Field name 2> must be greater than 0. | - Type = Error Message - Popup - Message prompts if both weight and dimension are required but still keep default value (0) of both then click Next. - Button [OK] |
| 144 | MSG144 | Create Shipment - simple mode. Enter shipment details |
<Field name> must be greater than 0. | - Type = Error Message - Popup - Message prompts if weight/dimension is required but still keep default value (0) then click Next. - Button [OK] |
| 145 | MSG145 | Customer Configuration | Customer must have at least one legal and one pickup address. | - Type = Error Message - Popup - Message prompts if legal or pickup address is missing when create/update customer manually. - Button [OK] |
| 146 | MSG146 | Create Shipment - simple mode Select service |
Return Email is required. | - Type = Error Message - Popup - Message prompts if receiver email is configured as required in BU Configuration screen in Configure Shipment Settings, and missing contact email from pickup address when use pickup address as return address - Button [OK] |
| 147 | MSG147 | Create Shipment - simple mode Select service |
Return Phone is required. | - Type = Error Message - Popup - Message prompts if receiver phone is configured as required in BU Configuration screen in Configure Shipment Settings, and missing contact email from pickup address when use pickup address as return address. - Button [OK] |
| 148 | MSG148 | Login, or any screen | Deactivated Business Unit! | - Type = Error message - Popup - Message prompts if user selects to log in the deactivated BU or user proceeds any action in currently logged in BU which is deactivated. - Button: [OK] |
| 149 | MSG149 | Print Label and Import Shipment PC application | File import has not been started. Parcel range is not enough to proceed, please contact DPD for more parcel numbers. Application is topped automatically. Please click Start when you want to continue to run application. | - Type = Error message - Popup - Message prompts if there is not enough parcel number when import shipment from PC application. - Button: [OK] |
| 150 | MSG150 | Import Log | Duplicate file name. A file with the same file name has been imported. | Error logged if import a file with the same name as previous imported file. |
| 151 | MSG151 | Product Configuration | MPS is not allowed. Please contact DPD! | - Type = Error message - Popup - Message prompts if the combination of product, MPS option and shipping restrictions do not meet condition of MPS. - Button: [OK] |
| 152 | MSG152 | PC application | New version is available. You can update now or application will be updated automatically when it is restarted. | - Type = Information message - Popup - Message prompts if new version of application is deployed to server. - Button: [Update Later], [Update Now] |
| 153 | MSG153 | PC application | App is <action> successfully. | - Type = Success message - Popup - Message prompts when PC application is started or stopped. - Button: [OK] |
| 154 | MSG154 | Enter Collection Request Details Create Collection Request - Simple mode |
<COD/Insurance> amount of parcel must be greater than 0 <currency>. | - Type = Error Message - Inline - Message prompts if COD or Insurance amount of parcel = 0 in case MPS option is "Allow multiple collection requests". |
| 155 | MSG155 | Invalid combination of MPS Option and Main Product Type. | Back-end validation message for combination of MPS option and main product type when select not allowed combination. | |
| 156 | MSG156 | Service Info Create shipment - single page |
Multiple orders is not allowed. Please contact DPD! | - Type = Error message - Popup - Message prompts if main product of shipment is MPS, but additional product is multiple orders. - Button: [OK] |
| 157 | MSG157 | Create Collection Request, Address Book in COL 2.0 | Either Name or Company Name must be filled. | - Type = Error Message - Inline - Message prompts if user left both Name and Company Name fields of sender or receiver empty and lost focus, submit, save, etc. |
| 158 | MSG158 | Service Info | There is no bank account for provided receiver country. Please contact DPD! | - Type = Error message - Popup - Message prompts if no bank account for receiver country when bank account is required. - Button: [OK] |
| 159 | MSG159 | Shipment List, Pickup Order List | Cannot print manifest! You must select <objects> with the same pickup address to print manifest. |
- Type = Error Message - Popup - Message prompts if user selects shipments having different pickup addresses. - Button: [OK] |
| 160 | MSG160 | Shipment List | Cannot print manifest! One of selected shipment is already cancelled. |
- Type = Error message - Popup - Message prompts if user selects a cancelled shipment to print manifest. - Button: [OK] |
| 161 | MSG161 | Shipment List, Pickup Order List, Pickup Order Details | Manifest is sent to printer successfully. | - Type = Success Message - Popup - The message prompts if manifest is configured to be printed directly by printer. - Button: [OK] |
| 162 | MSG162 | Shipment List, Pickup Order List, Pickup Order Details | Print manifest successfully! | - Type = Success message - Popup - Message prompts when manifest is printed successfully for shipments/pickup orders. - 2 button: [OK], [Download Manifest] |
| 163 | MSG163 | Pickup Order List | Manifest will be printed for pickup orders with assigned shipments. | - Type = Information Message - Popup - Message prompts after click [Print Manifest] button on Pickup Order List screen. - Button: [OK] |
| 164 | MSG164 | Shipment List | Cannot print manifest! You must select only printed shipments to print manifest. |
- Type = Error Message - Popup - Message prompts if user selects draft shipment to print manifest. - Button: [OK] |
| 165 | MSG165 | Pickup Order List | Cannot print manifest! There is no pickup order with assigned shipments selected. |
- Type = Error Message - Popup - Message prompts if all selected pickup orders don't link to shipment. - Button: [OK] |
| 166 | MSG166 | Login | Your account is required to answer reCAPTCHA question correctly. | - Type = Error message - Inline - Message prompts if user clicks login after login failed 3 times without input reCAPTCHA |
| 167 | MSG167 | Create Password, Recover Password, Change Password | Unable to update password. Password must not contain more than three consecutive characters of login account. | - Type = Error Message - Popup (For Change Password pop-up, display as an inline message) - Message prompts if new password contains more than 3 consecutive characters of login account. - Button: [OK] |
| 168 | MSG168 | Create Password, Recover Password, Change Password | Unable to update password. The new password must not be one that has been used in the last 9 renewals | - Type = Error Message - Popup (For Change Password pop-up, display as an inline message) - Message prompts if new password is one of 9 last updated passwords. - Button: [OK] |
| 170 | MSG170 | Profile list | Unable to delete last profile of user. An user must have at least one profile. | - Type = Error Message - Popup - Message prompts if user tries to delete last profile of a customer user. - Button [OK] |
| 171 | MSG171 | Address Book, Masked Address | Are you sure you want to delete the selected <Object>? | - Type = Confirmation Message - Popup - Message prompts if user clicks Delete icon after select address(es), object is "address(es)". - 2 buttons: [Yes], [No] |
| 172 | MSG172 | Address Book, Masked Address | Unable to edit multiple addresses at the same time. Please select one address to edit only. | - Type = Error Message - Popup - Message prompts if user clicks Edit button after select multiple addresses. - Button [OK] |
| 173 | MSG173 | Shipment list, Collection request list, Pickup order list | Only first 5000 <object> in the list will be exported to the file. | - Type = Information Message - Popup - Message prompts after click [Export] button when there are more than 5000 records in the list. - Button: [OK] |
| 174 | MSG174 | Data Transfer Logs | The automatic retry process has been reinitiated for the failed request(s). | - Type = Information Message - Popup - Message prompts after click [Retry] button when all the automatic retry attempts have failed. - Button: [OK] |
| 175 | MSG175 | Login | Please Log in using SSO option. | - Type = Error Message - Popup - Message prompts if user clicks [Log in] button after providing email and password. - Button [OK] |
| 176 | MSG176 | NEWS | There is currently no news published or updated | - Type = Error Message - Display inside the notification list - Message prompts if no articles are published/updated on CMS and no historical articles yet |
| 178 | MSG178 | Send help message | Cannot send message! Something went wrong. Please try again! |
- Type = Error Message - Popup - Message prompts if user clicks [Send] button after providing Category and Content. - Button [OK] |
| 179 | MSG178 | Send help message | Your message has been successfully sent! | - Type = Success message - Popup - Message prompts when help message is sent successfully. - 2 button: [OK] |
| 180 | MSG180 | Customer Configuration | Cannot save customer user because deactivated BU is in use. | - Type = Error message - Popup - Message prompts if user selects to create new customer user and add a customer from deactivated BU. - Button: [OK] |
| 181 | MSG181 | Customer Configuration | Cannot add Groups with same Group Type to a Customer. Please choose again! | - Type = Error message - Popup - Message prompts if user selects Groups with same Group Type for a Customer - Button: [OK] |
| 182 | MSG182 | Manage Group ID | Following Customers have been already added to Group with same Group Type. Please check and choose again! - <External Customer ID> |
- Type = Error message - Popup - Message prompts if user selects Groups with same Group Type for a Customer - Button: [OK] |
| 183 | MSG183 | Address form | Zip Code can contain only 0-9A-z characters | - Type = Error Message - Inline - Message prompts if zip code is not mandatory but provided value contains special characters. |
| 184 | MSG184 | Customer Configuration | Parent-Child Loop is not allowed. Please select another valid parent customer! | - Type = Error message - Popup - Message prompts if user selects parent customer, which is one of the customer's child (no matter which level) - Button: [OK] |
| 185 | MSG185 | Customer Configuration | Customer ID <custId> already exists in BU <buCode> | - Type = Error Message - Popup - Message prompts if user adds an existing value of an customer ID that requires to be unique within a BU. - Button: [OK] |
| 186 | MSG1201 | Customer <custId> is not associated with customer user (requestor) | Error logged if customer is not in related customer list of customer user | |
| 187 | MSG574 | Customer <custId> does not exist in BU <buCode> | Error logged and responded if customer does not exist in the provided BU | |
| 188 | MSG1222 | The <buCode> is not enabled to reprint label. | Error logged if input a buCode which is not enabled to reprint label | |
| 189 | MSG1223 | Cannot reprint draft shipment. | Error logged if enter a draft shipment id when reprinting label via API. | |
| 190 | MSG1224 | Cannot reprint the printed and with pickup shipments. | Error logged if enter a printed/with pickup shipmentIds using the print label with shipment ID API |
Schemas
NewExternalShipmentRequestDTO
NewExternalShipmentRequestDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| customerId | string(14) | Yes | External ID is unique in the provided BU. |
| shipments | [ExternalShipmentRequestDTO] | Yes | List of shipment objects with parcels and products |
| buCode | string(3) | No | Business Unit Code |
ExternalShipmentRequestDTO
ExternalShipmentRequestDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| depot | string(7) | No | Depot number related to Customer |
| extendShipmentData | boolean | No | Define if full shipment data is returned in the response of shipment creation webservice. The value can be true or false. True: return full shipment data WITH shipment object (Refer to shipmentResult object when extendShipmentData is true) False: return the shipmentResult object WITHOUT the shipment object (Refer to shipmentResult object when extendShipmentData is false) Default value is false. |
| fromTime | string(5) | No | Pickup start time. Format: hh:mm Mandatory if current BU allow pickup time. Refer to Configure Shipment Settings. |
| labelSize | string(2) | No | The value can be "A4" or "A6". If saveMode is "printed" and this field is empty, use default value as "A4". |
| maskedSender | ExternalShipmentMaskedAddressDTO | No | Masked sender information. |
| numOrder | integer(int32) | Yes | The order of shipment in request. This must be unique in a request. |
| parcels | [ExternalShipmentParcelDTO] | Yes | List of parcel objects. |
| pickupDate | string(8) | No | Pickup Date; format YYYYMMDD, if pickup date is inputted, pickup order is created for shipment. If saveMode is "draft" or emty, pickup order is not created even when pickupDate is filled. |
| printFormat | string(3) | No | Format of printed label Value can be "pdf" or "zpl". If saveMode is "printed" and this field is empty, use default value as "pdf". |
| printRef1AsBarcode | boolean | No | Define if shipment reference 1 can be printed as barcode in Optional Additional Information on the DPD label. The value can be true/false true: shipment reference 1 is sprinted as barcode in Optional Additional Information section IF there is enough space to display barcode (at least 2 empty lines to display both barcode and ref 1). Shipment reference 1 is also printed as normal text under the barcode. If the value is true, but there is not enough space to display barcode (2 empty lines to display both barcode and ref 1), label is still printed as normal, shipment reference 1 is not printed as barcode. false: print normal label. |
| receiver | ExternalShipmentReceiverAddressDTO | Yes | Receiver information |
| reference1 | string(35) | No | Shipment reference 1. |
| reference2 | string(35) | No | Shipment reference 2. |
| reference3 | string(35) | No | Shipment reference 3. |
| reference4 | string(35) | No | Shipment reference 4. Mandatory if rod reference is empty. |
| optionalDirectives | string(100) | No | This parameter is dedicated to adjust the printing paramters of ZPL labels by allowing to insert ZPL commands to the ZPL label. Some of the examples that can be used are:
|
| saveMode | string(13) | No | The value can be "draft", "parcel number", "printed". If it is empty, the shipment is created as draft. |
| sender | ExternalShipmentSenderAddressDTO | No | Mandatory of integration customer type. |
| senderAddressId | integer(int64) | No | Address ID of sender in DPD Shipping (pickup address of customer). Mandatory for normal customer type. |
| service | CreationExternalShipmentServiceDTO | Yes | List of main and additional services. |
| toTime | string(5) | No | Pickup end time. Format: hh:mm Mandatory if current BU allow pickup time. Refer to Configure Shipment Settings. |
| originalCustomerId | string (17) | No | Information of real customer who creates the shipment Optional for integration customer type and can be used only for this type |
| returnConsolidation | ReturnConsolidationDTO | No | Return consolidation depot information can be provided regardless customer type |
| inter | InterDTO | No | Contains International customs Information can be provided regardless customer type |
ExternalShipmentMaskedAddressDTO
ExternalShipmentMaskedAddressDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| city | string(35) | No | Masked sender city. |
| companyName | string(35) | No | Masked sender company name. |
| companyName2 | string(35) | No | Masked sender company name 2. |
| contactEmail | string(100) | No | Masked sender contact email address. |
| contactFax | string(26) | No | Masked sender contact fax. |
| contactFaxPrefix | string(4) | No | Masked sender contact fax prefix. |
| contactMobile | string(26) | No | Masked sender contact number. |
| contactMobilePrefix | string(4) | No | Masked sender contact mobile prefix. |
| contactPhone | string(26) | No | Masked sender contact phone. |
| contactPhonePrefix | string(4) | No | Masked sender contact phone prefix. |
| countryCode | string(3) | No | Masked sender country code alpha-2 (e.g. LV, FR,...). |
| flatNo | string(8) | No | Masked sender flat number. |
| houseNo | string(8) | No | Masked sender house number. |
| name | string(35) | Yes | Masked sender name. |
| name2 | string(35) | No | Masked sender name 2. |
| street | string(35) | No | Masked sender street. |
| zipCode | string(9) | No | Masked sender zip code. |
ExternalShipmentParcelDTO
ExternalShipmentParcelDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| weight | double(5) | Conditional | Parcel weight (kg). Mandatory if main service requires declared weight based on product configuration. |
| dimensionWidth | integer(3) | Conditional | Parcel width (centimeter). Mandatory if main service requires declared dimension based on product configuration. |
| dimensionHeight | integer(3) | Conditional | Parcel height (centimeter). Mandatory if main service requires declared dimension based on product configuration. |
| dimensionLength | integer(3) | Conditional | Parcel length (centimeter). Mandatory if main service requires declared dimension based on product configuration. |
| codAmount | double(15) | No | Parcel COD amount. If COD split is "Even" or "First parcel", this field is ignored. |
| insuranceAmount | double(15) | No | Parcel insurance amount. If insurance split is "Even", this field is ignored. |
| limitedQuantity | boolean | No | Limited Quantity information of parcel. |
| reference1 | string(35) | No | Parcel reference 1 |
| reference2 | string(35) | No | Parcel reference 2 |
| reference3 | string(35) | No | Parcel reference 3 |
| reference4 | string(35) | No | Parcel reference 4 |
| parcelId | long | No | Parcel ID in DPD Shipping. |
| parcelNumber | string(14) | No | Parcel number; will be returned except when saveMode = "draft". |
ExternalShipmentSenderAddressDTO
ExternalShipmentSenderAddressDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| additionalAddressInfo | string(35) | No | Contact additional address info. |
| address2 | string(35) | No | Address 2. |
| address3 | string(35) | No | Address 3. |
| city | string(35) | Yes | City. Mandatory for receiver/sender/return address. |
| companyName | string(35) | No | Company name. |
| companyName2 | string(35) | No | Company name 2. |
| contactEmail | string(100) | Yes | Receiver/return email address. Mandatory for sender address. Mandatory if: [Require receiver email] is checked on BU Configuration screen. Refer to Configure Shipment Settings and Manage Collection Request Settings. |
| contactFax | string(30) | No | Contact fax. |
| contactFaxPrefix | string(4) | No | Contact fax prefix. |
| contactInterphoneName | string(35) | No | Contact interphone name. |
| contactMobile | string(30) | No | Receiver/return Contact mobile. Mandatory if: [Require receiver mobile] is checked on BU Configuration screen. Refer to Configure Shipment Settings and Manage Collection Request Settings. |
| contactMobilePrefix | string(4) | No | Contact mobile prefix. |
| contactName | string(35) | Yes | Mandatory for sender contact name. Other contact names are not mandatory. |
| contactPhone | string(30) | Yes | Mandatory for sender address. |
| contactPhonePrefix | string(4) | No | Contact phone prefix. |
| countryCode | string(3) | Yes | Country code alpha-2 (e.g. LV, FR,...). Mandatory for receiver/sender/return address. |
| countryName | string(35) | No | Country name. |
| department | string(35) | No | Department. |
| doorCode | string(8) | No | Door Code. |
| flatNo | string(8) | No | Flat number. |
| floor | string(38) | No | Floor. |
| houseNo | string(8) | No | House number. |
| name | string(35) | Yes | Name. |
| name2 | string(35) | No | Name 2. |
| street | string(35) | Yes | Street. Mandatory for receiver/sender/return address. |
| zipCode | string(9) | Yes | Zip code. Mandatory for receiver/sender/return address. |
CreationExternalShipmentServiceDTO
CreationExternalShipmentServiceDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| additionalService | ExternalShipmentAdditionalServiceDTO | No | List of additional services. |
| mainServiceCode | string(35) | Conditional | Main service code; one of 2 parameters mainServiceCode or mainServiceElementCode must be mandatory. |
| mainServiceElementCodes | [string(3)] | Conditional | List of main service element codes; one of 2 parameters mainServiceCode or mainServiceElementCode must be mandatory. If both parameters are inputted, use mainServiceElementCodes for the request. |
ExternalShipmentAdditionalServiceDTO
ExternalShipmentAdditionalServiceDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| cod | ExternalCodDTO | No | COD information. |
| highInsurance | ExternalHighInsuranceDTO | No | High insurance information. |
| idCheck | IdCheckServiceDTO | No | ID check information. |
| otherAdditionalServiceElementCode | [string(3)] | No | List of element codes of other additional services. |
| predicts | [ExternalPredictDTO] | No | List of predict objects with detail information of each type. |
| pudoId | string(20) | No | PUDO ID. |
| returnService | ReturnDTO | No | Return information. |
| rod | RodDTO | No | Return of document information. |
| swap | SwapDTO | No | SWAP information. |
ExternalCodDTO
ExternalCodDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| BIC | string | No | Bank Identifier Code. |
| IBAN | string | No | International bank account number. |
| accountName | string | No | Bank Account Name. |
| amount | double(15) | No | COD amount. If split is "Custom", this field is optional and be ignored. If split is "Even" or "First parcel", it's mandatory. |
| bankAccount | string | No | Bank Account Number. |
| bankAccountId | string(30) | No | Bank account ID in IT4EM If [Require Bank Account for COD] option is selected in Configure Product Settings for BU, it becomes mandatory to create shipment with COD. If [Require Bank Account for COD] option is not selected, it's optional. |
| bankCode | string | No | Bank Code. |
| bankName | string | No | Bank Name. |
| currency | string(3) | Yes | Currency for COD [amount] |
| paymentType | string(6) | Yes | Payment type, can be "Cash" or "Credit Card". |
| reference | string(14) | Yes | COD Reference. Max length of this field is validated based on configuration of [Reference input limit] on BU Configuration screen. Refer to Configure Product Settings for BU. |
| split | string(12) | Yes | COD Split, can be "Custom", "Even" or "First parcel". |
ExternalHighInsuranceDTO
ExternalHighInsuranceDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| amount | double(15) | No | High Insurance amount. If split is "Custom", this field is optional and be ignored. If split is "Even", it's mandatory. |
| currency | string(3) | Yes | Currency for High Insurance [amount]. |
| split | string(7) | Yes | High Insurance Split, can be "Custom" or "Even". |
IdCheckServiceDTO
IdCheckServiceDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| receiverId | string(5) | No | 5 last characters of receiver ID. |
| receiverName | string(35) | Yes | Receiver name for ID check. |
ReturnDTO
ReturnDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| printReturnLabel | boolean | Yes | Value List: "True" or "False". If Print Label = "True", print return label long with shipment label. If Print Label = "False", send return label to consignee via email. |
| returnAddress | ExternalShipmentReceiverAddressDTO | conditional | Receiver information. Mandatory if useSenderAsReturnAddress = "False". |
| useSenderAsReturnAddress | boolean | No | If this field is selected or the value of this field is "true", use sender address information from address object as return address. |
RodDTO
RodDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| rodReference | string(35) | Yes | ROD reference |
SwapDTO
SwapDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| swappedParcelNumber | integer(int64) | Yes | Number of swapped parcels. Number of swapped parcels = Number of original parcels For integration customer type, there is no limit for number of original parcels. |
ExternalShipmentReceiverAddressDTO
ExternalShipmentReceiverAddressDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| additionalAddressInfo | string(35) | No | Contact additional address info. |
| address2 | string(35) | No | Address 2. |
| address3 | string(35) | No | Address 3. |
| city | string(35) | Yes | City. Mandatory for receiver/sender/return address. |
| companyName | string(35) | No | Company name. |
| companyName2 | string(35) | No | Company name 2. |
| contactEmail | string(100) | conditional | Receiver/return email address. Mandatory for sender address. Mandatory if: [Require receiver email] is checked on BU Configuration screen. Refer to Configure Shipment Settings and Manage Collection Request Settings. |
| contactFax | string(30) | No | Contact fax. |
| contactFaxPrefix | string(4) | No | Contact fax prefix. |
| contactInterphoneName | string(35) | No | Contact interphone name. |
| contactMobile | string(30) | conditional | Receiver/return Contact mobile. Mandatory if: [Require receiver mobile] is checked on BU Configuration screen. Refer to Configure Shipment Settings and Manage Collection Request Settings. |
| contactMobilePrefix | string(4) | No | Contact mobile prefix. |
| contactName | string(35) | Yes | Mandatory for sender contact name. Other contact names are not mandatory. |
| contactPhone | string(30) | Yes | Mandatory for sender address. |
| contactPhonePrefix | string(4) | No | Contact phone prefix. |
| countryCode | string(3) | Yes | Country code alpha-2 (e.g. LV, FR,...). Mandatory for receiver/sender/return address. |
| countryName | string(35) | No | Country name. |
| department | string(35) | No | Department. |
| doorCode | string(8) | No | Door Code. |
| flatNo | string(8) | No | Flat number. |
| floor | string(35) | No | Floor. |
| houseNo | string(8) | No | House number. |
| name | string(35) | Yes | Name. |
| name2 | string(35) | No | Name 2. |
| street | string(35) | Yes | Street. Mandatory for receiver/sender/return address. |
| zipCode | string(9) | Yes | Zip code. Mandatory for receiver/sender/return address, max length = 9, accept 0-9A-Z |
ExternalShipmentIdsSearchDTO
ExternalShipmentIdsSearchDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| customerId | string(17) | Yes | Customer id |
| limit | integer | No | Limit the number of shipments in output. |
| shipmentIdList | [integer] | Yes | List of Shipment ID. |
| buCode | string(3) | No | Business Unit Code |
ExternalShipmentCancelRequestDTO
ExternalShipmentCancelRequestDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| customerId | string(17) | Yes | External ID is unique in the provided BU. |
| shipmentIdList | [integer] | Yes | List of shipment ID in WPO. |
| buCode | string(3) | No | Business Unit Code |
ExternalPickupOrderRequestDTO
ExternalPickupOrderRequestDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| customerId | string(17) | Yes | External ID is unique in the provided BU |
| pickupOrder | ExternalPickupOrderDTO | Yes | Pickup order details. |
| buCode | string(3) | No | Business Unit Code |
ExternalPickupOrderDTO
ExternalPickupOrderDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| additionalInfo | string(250) | No | Additional information. |
| contactEmail | string(100) | Yes | Contact email. |
| contactName | string(35) | Yes | Contact name. |
| contactPhone | integer(26) | Yes | Contact phone. |
| contactPhonePrefix | string(4) | No | Contact phone prefix. |
| externalPickupAddressId | long(8) | Conditional | External Pickup Address ID If [shipmentIds] and [externalPickupAddressId] are inputted, pickup order will be created for inputted [shipmentIds]. |
| fromTime | time | Conditional | Pickup start time. Format: hh:mm Mandatory if current BU allow pickup time. Refer to Configure Shipment Settings. |
| internalPickupAddressId | long | Conditional | Internal Pickup Address ID in DPD Shipping. If both [externalPickupAddressId] and [internalPickupAddressId] are inputted while [shipmentIds] is blank, pickup order will be created for inputted [externalPickupAddressId]. If [shipmentIds], [externalPickupAddressId] and [internalPickupAddressId] are inputted, pickup order will be created for inputted [shipmentIds]. If both [shipmentIds] and [internalPickupAddressId] are inputted, pickup order will be created for inputted [shipmentIds]. If [internalPickupAddressId] is inputted while [shipmentIds] and [externalPickupAddressId] are not given, pickup order will be created for inputted [internalPickupAddressId]. |
| parcelCount | integer(3) | Conditional | Number of parcels. Mandatory if [shipmentIds] is blank. If [shipmentIds], parcelCount will be taken from list of shipments. |
| pickupDate | date | Yes | Pickup date; format: YYYYMMDD. |
| shipmentIds | [integer] | Conditional | List of internal shipment IDs of pickup order Type of shipment ID: long |
| toTime | time | Conditional | Pickup end time. Format: hh:mm. Mandatory if current BU allow pickup time. Refer to Configure Shipment Settings. |
| totalWeight | double(5) | Conditional | Total weight (kg). Mandatory if [shipmentIds] is blank. If [shipmentIds], totalWeight will be taken from list of shipments. |
ExternalCustomerId
ExternalCustomerId
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| customerId | string(17) | Yes | External ID is unique in the provided BU. |
| buCode | string(3) | No | Business Unit Code |
ExternalCollectionRequestInputDTO
ExternalCollectionRequestInputDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| buCode | string(5) | Yes | Business Unit code. |
| collectionRequests | [ExternalCollectionRequestDTO] | Yes | List of Collection Request objects with parcel and products. |
| requestorId | string(14) | Yes | External customer ID of requestor. |
ExternalCollectionRequestDTO
ExternalCollectionRequestDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| compInfo1 | string(35) | No | Complimentary 1. |
| compInfo2 | string(35) | No | Complimentary 2. |
| numOrder | long(2) | Yes | The order of collection request. This must be unique in a request. |
| parcel | ExternalParcelInputDTO | Yes | Parcel information. |
| pickupDate | date(8) | Yes | Pickup Date; format YYYYMMDD |
| receiver | ExternalAddressInputDTO | Yes | none |
| ref1 | string(35) | No | Reference 1. |
| ref2 | string(35) | No | Reference 2. |
| ref3 | string(35) | No | Reference 3. |
| ref4 | string(35) | No | Reference 4. |
| sender | ExternalAddressInputDTO | Yes | none |
| service | ExternalCollectionServiceDTO | Yes | Services information. |
ExternalAddressInputDTO
ExternalAddressInputDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| additionalAddressInfo | string(40) | No | Contact additional address info. |
| address2 | string(35) | No | Address 2. |
| address3 | string(35) | No | Address 3. |
| city | string(35) | Yes | City. |
| companyName | string(35) | No | Company name. |
| companyName2 | string(35) | No | Company name 2. |
| contactEmail | string(100) | Yes | Contact email address. Mandatory if the appropriate setting of field is selected, refer to Manage Collection Request Settings. If it's not configured as required field, one of 2 parameters contactMobile or contactEmail must be mandatory field. |
| contactFax | string(30) | No | Contact fax. |
| contactFaxPrefix | string(4) | No | Contact fax prefix. |
| contactInterphoneName | string(35) | No | Contact interphone name. |
| contactMobile | string(30) | No | Contact mobile number. Mandatory if the appropriate setting of field is selected, refer to Manage Collection Request Settings. If it's not configured as required field, one of 2 parameters contactMobile or contactEmail must be mandatory field. |
| contactMobilePrefix | string(4) | No | Contact mobile prefix. |
| contactName | string(35) | Yes | Contact Name. |
| contactPhone | string(30) | Yes | Contact phone. |
| contactPhonePrefix | string(4) | No | Contact phone prefix. |
| countryCode | string(3) | Yes | Country code alpha-2 (e.g. LV, FR,...). |
| customerId | string | Yes | External Customer ID. |
| department | string(35) | No | Department. |
| doorCode | string(8) | No | Door Code. |
| flatNo | string(3) | No | Flat number. |
| floor | string(35) | No | Floor. |
| houseNo | string(4) | No | House number. |
| name | string(35) | Yes | Name. |
| name2 | string(35) | No | Name 2. |
| street | string(35) | Yes | Street. |
| zipCode | string(4) | Yes | Zip code. Max length = 9, accept 0-9A-Z |
ExternalCollectionServiceDTO
ExternalCollectionServiceDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| additionalService | ExternalAdditionalServiceRequestDTO | No | Additional services information. |
| mainServiceCode | string(35) | Conditional | Main service code; one of 2 parameters mainServiceCode or mainServiceElementCode must be mandatory. |
| mainServiceElementCodes | [string] | Conditional | List of main service element codes; one of 2 parameters mainServiceCode or mainServiceElementCode must be mandatory. If both parameters are inputted, use mainServiceElementCodes for the request. |
ExternalParcelInputDTO
ExternalParcelInputDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| dimensionHeight | integer(3) | Conditional | Parcel height (cm). Mandatory if main service require declared dimension. |
| dimensionLength | integer(3) | Conditional | Parcel length (cm). Mandatory if main service require declared dimension. |
| dimensionWidth | integer(3) | Conditional | Parcel width (cm). Mandatory if main service require declared dimension. |
| weight | double(5) | Conditional | Parcel weight (kg). Mandatory if main service require declared weight. |
ExternalAdditionalServiceRequestDTO
ExternalAdditionalServiceRequestDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| cod | ExternalCodAdditionalServiceDTO | No | COD information. |
| highInsurance | ExternalHighInsuranceAdditionalServiceDTO | No | High insurance information. |
| otherAdditionalServiceElementCode | [string] | No | List of element codes of other additional services. |
| predicts | [ExternalPredictDTO] | No | List of predict objects with detail information of each type. |
| pudoId | string(2) | No | PUDO ID. |
ExternalCodAdditionalServiceDTO
ExternalCodAdditionalServiceDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| amount | double(15) | Conditional | Total COD amount of collection request. |
| bankAccountId | string(40) | Conditional | Bank account ID in IT4EM. |
| currency | string(3) | Yes | Currency for COD [amount] |
| paymentType | string(6) | Yes | Payment type, can be "Cash" or "Credit Card" |
| reference | string(14) | Yes | COD Reference. |
| split | string(12) | Yes | COD Split, can be "Custom", "Even" or "First parcel" |
ExternalHighInsuranceAdditionalServiceDTO
ExternalHighInsuranceAdditionalServiceDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| amount | double(15) | Conditional | Total high Insurance amount of collection request. |
| currency | string(3) | Yes | Currency for High Insurance [amount]. |
| split | string(7) | Yes | High Insurance Split, can be "Custom" or "Even". |
ExternalPredictDTO
ExternalPredictDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| destination | string(100) | Yes | Can be email address or phone number, depend on type. |
| destinationType | string(9) | No | Can be "Consignee" or "Consignor"; default is "Consignee" if this param is empty. |
| language | string(2) | No | Language of notification (EN, FR,..). If this param is empty and: [Who] value is "Consignee", use the first value of language list get from routing database, based on receiver country code. [Who] value is "Consignor", use the first value of language list get from routing database, based on sender country code. |
| trigger | string(16) | No | Can be "Pick-up", "Non-Delivery", "Delivery", "Inbound", "Out for Delivery", default is "Pick-up" if this param is empty. |
| type | string(5) | Yes | Notification type, can be "email" or "SMS". |
ExternalCollectionCancelRequestDTO
ExternalCollectionCancelRequestDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| buCode | string(5) | Yes | Business Unit code. |
| collectionRequestList | [integer] | Yes | List of Collection Request ID in COL 2.0. |
| customerId | string(17) | Yes | External Customer ID. |
ExternalUpdateCollectionRequestInputDTO
ExternalUpdateCollectionRequestInputDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| buCode | string(5) | Yes | Business Unit code. |
| collectionRequestUpdates | [ExternalUpdateCollectionRequestDTO] | Yes | List of collection request update object, which contain all info will be updated for collection request. |
ExternalUpdateCollectionRequestDTO
ExternalUpdateCollectionRequestDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| collectionRequestId | long | Yes | Internal collection request ID. |
| mpsid | string(14) | No | MPS ID of collection request. |
| parcelInfoList | [ExternalParcelInfo] | No | List of parcel information object. |
| pickupDate | date(8) | Conditional | The real pickup date; format YYYYMMDD. Mandatory if status = 2. |
| status | string(1) | Yes | Status code of collection request follow GEODATA_COLANS v4.1.0 0: Collection request accepted by collecting BU (ACCEPTED). 1: Parcel number assigned to the collection request; no pick-up scan so far (READY FOR COLLECTION) 2: Pick-up scan recorded (COLLECTED) 3: Collection request cancelled (usually after accepting the request beforehand) (CANCELLED) 4: Collection failure (NOT COLLECTED) 5: Collection request cancellation not possible (sub-status CANCELLATION REJECTED) 6: Collection request rejected (instead of ever accepting it) (REJECTED) |
ExternalParcelInfo
ExternalParcelInfo
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| parcelDimensionHeight | integer(5) | No | Actual parcel height (cm). |
| parcelDimensionLength | integer(5) | No | Actual parcel length (cm). |
| parcelDimensionWidth | integer(5) | No | Actual parcel width (cm). |
| parcelId | long | Yes | Internal parcel ID. |
| parcelNumber | string(14) | Yes | Parcel number. |
| parcelWeight | double(5) | No | Actual parcel weight (kg). |
ReturnConsolidationDTO
ReturnConsolidationDTO
Properties
| Name | Type | Required | Description |
|---|---|---|---|
| returnDepotAddress | ReturnDeportAddressDTO | true | Return Depot Address object |
| returnComment | string (70) | false | Return address comments |
| returnGln | numberic (13) | false | Return address GLN number (Global location number) |
| returnDepot | alphanumeric (7) | false | Return depot number |
| returnPudoId | alphanumeric (20) | false | ID number of PUDO point |
InterDTO
InterDTO
Properties
| Name | Type | Required | Description |
|---|---|---|---|
| parcelType | string (1) | false | Parcel type within the shipment Different parcel types can't be mixed into one shipment Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| cAmount | double (15) | false | Declared customs amount in total (documents = 0). Separator is "." (point). The number of decimal will depend of the currency (it could be from 0 to three digit). Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| currency | string (3) | false | Currency code (ISO 4217 alpha 3) Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H", else, Optional if : CLEARANCECLEARED = "N" or "F", if exporting to UK |
| cAmountEx | double (15) | false | Converted customs amount in total. Separator is "." (point). The number of decimal will depend of the currency (it could be from 0 to three digit). (documents = 0) -> Data in this field to be captured based on the rules of each BU. Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| currencyEx | string (3) | false | Currency for conversion -> Data in this field to be captured based on the rules of each BU. Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| cTerms | string (2) | false | Inco Terms -> If not provided then the default value applied by DPD UK will be DAP Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| cPaper | string (20) | false | Accompanying documents Example: A | G | B Separator is "|" (a pipe) in case of multiple invoice documents |
| cComment | string (70) | false | Internal GeoPost comment. Not used by the customer. |
| clearanceCleared | string (1) | true | Clearancecleared Flag |
| highLowValue | string (1) | false | (H)igh, (M)id (above 22€ and below 150€), (L)ow. Conditional Description Mandatory in relationship between the import gateway and its broker. |
| preAlertStatus | string (3) | false | Status Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| cInvoice | string (35) | false | Invoice number Separator is "|" (a pipe) in case of multiple invoice numbers Conditional Description Becomes mandatory according to the threshold value of the destination country |
| cInvoiceDate | string (35) | false | Invoice date (format YYYYMMDD) Separator is "|" (a pipe) in case of multiple invoice dates |
| cName1 | string (35) | false | Commercial invoice consignee name 1 Conditional Description One of the two fields (CNAME1 / CNAME2) is mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| cName2 | string (35) | false | Commercial invoice consignee name 2 Conditional Description One of the two fields (CNAME1 / CNAME2) is mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| cStreet | string (35) | false | Commercial invoice consignee street Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| cPropNum | string (8) | false | Commercial invoice consignee Propriety number |
| cCountryCode | string (3) | false | Commercial invoice consignee country code (ISO3166). The three ISO standards will be managed: ISO 3166-1: 2 Alpha Numerical Characters ISO 3166-1: 3 Alpha Numerical Characters ISO 3166-1: 3 Numerical Characters Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| cState | string (2) | false | State within the commercial invoice consignee country -> Applies to Countries with State Example: CA for California. Conditional, according to country code |
| cZipCode | string (9) | false | Commercial invoice consignee postal code Conditional Description According GeoPost country list, if the country have one. |
| cTown | string (35) | false | Commercial invoice consignee Town |
| cGpsLat | string (16) | false | Geo. Latitude coordinate Number, according to ISO 6709. ± Degrees + decimal i.e DD.ddddddd |
| cGpsLong | string (16) | false | Geo. Longitude coordinate Number, according to ISO 6709. ± Degrees + decimal i.e DD.ddddddd |
| cContact | string (35) | false | Commercial invoice consignee contact Conditional Description Becomes mandatory according to the threshold value of the destination country -> If no contact copy the recipient contact name. |
| siPhonePrefix | string (4) | false | Phone prefix of the invoice address of the sender |
| siPhone | string (30) | false | Phone number of the invoice address of the sender |
| cPhone | string (30) | false | Commercial invoice consignee phone. |
| cPhonePrefix | string (4) | false | Commercial invoice consignee phone prefix |
| cFax | string (30) | false | Commercial invoice consignee fax number |
| cFaxPrefix | string (4) | false | Commercial invoice consignee fax number prefix |
| cEmail | string (100) | false | Commercial invoice consignee email address Conditional Description One of the two fields (CPHONE / CEMAIL) is mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| cGln | integer (13) | false | Commercial invoice consignee GLN number (Global location number). |
| cVatNo | string (20) | false | Commercial invoice consignee VAT number |
| cNumber | string (35) | false | Customer deferment number with can be used for duty tax collection |
| shipMrn | string (209) | false | MRN of the electronic export declaration Remarks: The "|" is the separator between two MRN. |
| cEori | string (20) | false | Commercial invoice consignee VAT/EORI number. |
| siName1 | string (35) | false | Name 1 of the invoice address of the sender Conditional Description One of the two fields (SINAME1 / SINAME2) is mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| siName2 | string (35) | false | Name 2 of the invoice address of the sender Conditional Description One of the two fields (SINAME1 / SINAME2) is mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H" else, Optional if : CLEARANCECLEARED = "N" or "F" |
| siStreet | string (35) | false | Street of the invoice address of the sender |
| siPropNum | string (8) | false | House number of the invoice address of the sender |
| siCountryCode | string (3) | false | Country of the invoice address of the sender (ISO 3166). The three ISO standards will be accepted: ISO 3166-1: 2 Alpha Numerical Characters ISO 3166-1: 3 Alpha Numerical Characters ISO 3166-1: 3 Numerical Characters |
| siState | string (2) | false | State of the invoice address of the sender -> Applies to Countries with State Example: CA for California. Conditional, according to country code |
| siZipCode | string (9) | false | Postal code of the invoice address of the sender |
| siTown | string (35) | false | Town of the invoice address of the sender. |
| siGpsLat | string (16) | false | Geo. Latitude coordinate Number, according to ISO 6709. ± Degrees + decimal i.e DD.ddddddd |
| siGpsLong | string (16) | false | Geo. Longitude coordinate Number, according to ISO 6709. ± Degrees + decimal i.e DD.ddddddd |
| siContact | string (35) | false | Contact of the invoice address of the sender |
| siEmail | string (100) | false | Sender email address Conditional Description One of the two fields (SIPHONE / SIEMAIL) is mandatory if : |
| opCode | string (3) | true | The record is new, updated and deleted (INS, UPD, DEL). "INS" for the first transfer then "UPD" or "DEL" if necessary. By default, the only possible value is "INS" except if the usage of others values has been negotiated between the sender and the receiver. |
| numberOfArticle | integer (6) | false | This is the real number of commodities (RCTARIF / SCTARIF). The number of INTERINVOICELINEs must equal the NUMBEROFARTICLE |
| destCountryReg | string (15) | false | Destination country registration information Destination identification number or Destination VAT Conditional Description Mandatory if : CLEARANCECLEARED = "E", "T", "I" or "H"else, Optional if : CLEARANCECLEARED = "N" or "F" |
| siEori | string (20) | false | Seller of the good VAT/EORI number |
| reasonForExport | string (2) | true | Reason for export By default, the reason for export value = 01 |
| sVatNo | string (20) | false | Shipper VAT number |
| sEori | string (20) | false | Shipper VAT/EORI number |
| rVatNo | string (20) | false | Consignee VAT number |
| rEori | string (20) | false | Consignee VAT/EORI number |
| interInvoiceList | InterInvoiceDTO | false | A list of Inter Invoice Lines |
InterInvoiceDTO
InterIvoiceDTO
Properties
| Name | Type | Required | Description |
|---|---|---|---|
| cInvoicePosition | integer (6) | false | Line number of the invoice |
| qItems | integer (5) | true | Quantity of items per article or invoice line even for low / mid / high value or any type of customer |
| cContent | string (200) | true | Content (Depending of the destination system. Could be cut by some system to the first 35 characters) |
| cAmountLine | double (15) | true | Value of invoice position Separator is "." (point). The number of decimal will depend of the currency (it could be from 0 to three digits). |
| rcTarif | string (70) | false | Internal GeoPost comment. Not use by the customers |
| cOrigin | string (3) | true | COUNTRYCODE of invoice origin (Manufacturer Country) (ISO 3166). The three ISO standards will be managed: ISO 3166-1: 2 Alpha Numericals Characters ISO 3166-1: 3 Alpha Numericals Characters ISO 3166-1: 3 Numericals Characters |
| cNetWeight | integer (8) | false | Total weight of the article, excluding packaging, in grams. -> This is not the unit weight Rules for weight: CNETWEIGHT must be less than CGROSSWEIGHT Either CNETWEIGHT or CGROSSWEIGHT should reflect the value on the commercial invoice If CNETWEIGHT is not populated, the broker is responsible for deriving this from CGROSSWEIGHT minus 10% (adjustment for packaging). It is not the responsibility of the Business Units / Customer. |
| cGrossWeight | integer (8) | false | Total weight of the article including packaging, in grams. -> This is not the unit weight Weight in Grams units without decimal delimiter (e.g. 3000 equals 3kg) Conditional Description Rules for weight: Sum of DECLAREDWEIGHTs equal MPSWEIGHT Sum of CGROSSWEIGHTs equal MPSWEIGHT CNETWEIGHT must be less than CGROSSWEIGHT Either CNETWEIGHT or CGROSSWEIGHT should reflect the value on the commercial invoice If CNETWEIGHT is not populated, the broker is responsible for deriving this from CGROSSWEIGHT minus 10%(adjustment for packaging). It is not the responsibility of the Business Units / Customer. |
| cProdCode | string (255) | false | Internal Customer product code |
| cProdType | string (70) | false | Short description of the product |
| cFabricComposition | string (200) | true | Description of fabric composition |
| rcTarif | string (11) | true | Customs tariff number (HSCODE) applicable for the customs clearance gateway and/or destination country. Example: origin China different than Europe |
| scTarif | string (11) | true | Customs tarif number. Mandatory according to the origin country. If origin custom not done by a BU RCTARIF and SCTARIF can have the same value |
| goodsWebPage | string (255) | false | Goods web page of the seller Emarchant |
ReturnDeportAddressDTO
ReturnDeportAddressDTO
Properties
| Name | Type | Required | Description |
|---|---|---|---|
| name | string (35) | Conditional | Return address name One of the two fields (name / companyName) is mandatory. |
| name2 | string (35) | No | Return address name 2 |
| companyName | string (35) | Conditional | Return address Company Name One of the two fields (name / companyName) is mandatory. |
| countryCode | string (2) | Yes | Return depot country (ISO 3166 2-alpha code) |
| zipCode | string (9) | Yes | Return address post code Only Characters 0-9A-Z are allowed |
| city | string (35) | Yes | Return address city/town |
| street | string (35) | Yes | Return address street |
| houseNo | string (8) | No | Return address house number |
| flatNo | string (8) | No | Return address flat number |
| address2 | string (35) | No | Return address address 2 |
| address3 | string (35) | No | Return address address 3 |
| department | string (35) | No | Return address department |
| floor | string (35) | No | Return address floor |
| doorCode | string (8) | No | Return address doorCode |
| building | string (35) | No | Return address building |
| contactName | string (35) | No | Return address contact person |
| contactPhonePrefix | string (4) | No | Return address phone prefix |
| contactPhone | string (26) | No | Return address phone |
| contactFaxPrefix | string (4) | No | Return address fax prefix |
| contactFax | string (26) | No | Return address fax |
| contactInterphoneName | string (35) | No | Return address |
| contactEmail | string (100) | No | Return address email address |
| additionalAddressInfo | string (35) | No | Return address additional address info |
| longitude | string (16) | No | Geo. Longitude coordinate Number, according to ISO 6709. ± Degrees + decimal i.e DD.ddddddd |
| latitude | string (16) | No | Geo. Latitude coordinate Number, according to ISO 6709. ± Degrees + decimal i.e DD.ddddddd |
| stateCode | string (2) | No | Return address State within the country, e.g. CA for California. conditional, according to country code |
ExternalRelabelDTO
ExternalRelabelDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| buCode | string | Yes | Business Unit that relates to customer user via customer |
| shipments | ExternalRelabelShipmentDTO | Yes | List of shipment objects with parcels and products. |
ExternalRelabelShipmentDTO
ExternalRelabelShipmentDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| depot | string(7) | Yes | Sender depot |
| labelSize | string(2) | No | Size of label. The value can be "A4" or "A6" but only "A6" is supported for now |
| printFormat | string(3) | No | Format of printed label. Value can be "pdf" or "zpl". If this field is not provided or empty, use default value as "pdf" |
| sender | ExternalRelabelSenderAddressDTO | Yes | Sender address. |
| maskedSender | ExternalRelabelMaskedAddressDTO | No | Masked sender information. |
| receiver | ExternalRelabelReceiverAddressDTO | Yes | Receiver information. |
| parcels | ExternalRelabelParcelDTO | Yes | List of parcel objects. |
| service | ExternalRelabelServiceDTO | Yes | Main service code. |
| labelOptionalSection | ExternalRelabelOptionalSectionDTO | No | Optional information. |
ExternalRelabelSenderAddressDTO
ExternalRelabelSenderAddressDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| name | string(35) | Conditional | Name. At least one of the field "Sender name" or "Sender company name" is required. |
| name2 | string(35) | No | Name 2. |
| companyName | string(35) | Conditional | Company name. At least one of the field "Sender name" or "Sender company name" is required. |
| companyName2 | string(35) | No | Company name 2. |
| countryName | string(35) | No | Country name. |
| countryCode | string(2) | Yes | Country code alpha-2 (e.g. LV, FR,...). Treat field as case-insensitive. System handels "XY" or "Xy" or "xY" or "xy" the same. |
| zipCode | string(9) | Yes | Zipcode. |
| city | string(35) | Yes | City name. |
| street | string(35) | Yes | Street name. |
| houseNo | string(8) | No | House number. |
| flatNo | string(8) | No | Flat number. |
| address2 | string(35) | No | Address 2. |
| address3 | string(35) | No | Address 3. |
| department | string(35) | No | Department. |
| floor | string(35) | No | Floor. |
| doorCode | string(8) | No | Door code. |
| contactName | string(35) | No | Contact name. |
| contactMobilePrefix | string(5) | No | Contact mobile prefix, E.g: +31, +32, +33. |
| contactMobile | string(25) | Conditional | Receiver Contact mobile. |
| contactPhonePrefix | string(5) | No | Contact phone prefix, E.g: +31, +32, +33. |
| contactPhone | string(25) | Conditional | Mandatory for sender address. |
| contactFaxPrefix | string(5) | No | Contact fax prefix, E.g: +31, +32, +33. |
| contactFax | string(25) | No | Contact fax. |
| contactInterphoneName | string(35) | No | Contact interphone name. |
| contactEmail | string(100) | Conditional | Receiver/return email address. |
| additionalAddressInfo | string(35) | No | Contact additional address info. |
ExternalRelabelReceiverAddressDTO
ExternalRelabelReceiverAddressDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| name | string(35) | Conditional | Name. At least one of the field "Receiver name" or "Receiver company name" is required. |
| name2 | string(35) | No | Name 2. |
| companyName | string(35) | Conditional | Company name. At least one of the field "Receiver name" or "Receiver company name" is required. |
| companyName2 | string(35) | No | Company name 2. |
| countryName | string(35) | No | Country name. |
| countryCode | string(2) | Yes | Country code alpha-2 (e.g. LV, FR,...). Treat field as case-insensitive. System handels "XY" or "Xy" or "xY" or "xy" the same. |
| zipCode | string(9) | Yes | Zipcode. |
| city | string(35) | Yes | City name. |
| street | string(35) | Yes | Street name. |
| houseNo | string(8) | No | House number. |
| flatNo | string(8) | No | Flat number. |
| address2 | string(35) | No | Address 2. |
| address3 | string(35) | No | Address 3. |
| department | string(35) | No | Department. |
| floor | string(35) | No | Floor. |
| doorCode | string(8) | No | Door code. |
| contactName | string(35) | No | Contact name. |
| contactMobilePrefix | string(5) | No | Contact mobile prefix, E.g: +31, +32, +33. |
| contactMobile | string(25) | Conditional | Receiver Contact mobile. |
| contactPhonePrefix | string(5) | No | Contact phone prefix, E.g: +31, +32, +33. |
| contactPhone | string(25) | Conditional | Mandatory for sender address. |
| contactFaxPrefix | string(5) | No | Contact fax prefix, E.g: +31, +32, +33. |
| contactFax | string(25) | No | Contact fax. |
| contactInterphoneName | string(35) | No | Contact interphone name. |
| contactEmail | string(100) | Conditional | Receiver/return email address. |
| additionalAddressInfo | string(35) | No | Contact additional address info. |
ExternalRelabelMaskedAddressDTO
ExternalRelabelMaskedAddressDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| name | string(35) | Yes | Name. |
| name2 | string(35) | No | Name 2. |
| companyName | string(35) | No | Company name. |
| companyName2 | string(35) | No | Company name 2. |
| countryCode | string(2) | Yes | Country code alpha-2 (e.g. LV, FR,...). Treat field as case-insensitive. system handels "XY" or "Xy" or "xY" or "xy" the same. |
| zipCode | string(9) | Yes | Zipcode. |
| city | string(35) | Yes | City name. |
| street | string(35) | Yes | Street name. |
| houseNo | string(8) | No | House number. |
| flatNo | string(8) | No | Flat number. |
| contactMobilePrefix | string(5) | No | Contact mobile prefix, E.g: +31, +32, +33. |
| contactMobile | string(25) | Conditional | Receiver Contact mobile. |
| contactPhonePrefix | string(5) | No | Contact phone prefix, E.g: +31, +32, +33. |
| contactPhone | string(25) | Conditional | Mandatory for sender address. |
| contactFaxPrefix | string(5) | No | Contact fax prefix, E.g: +31, +32, +33. |
| contactFax | string(25) | No | Contact fax. |
| contactEmail | string(100) | Conditional | Receiver/return email address. |
ExternalRelabelParcelDTO
ExternalRelabelParcelDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| weight | double(5) | No | Parcel weight (kg). |
| dimensionWidth | integer(3) | No | Parcel width (centimeter). |
| dimensionHeight | integer(3) | No | Parcel height (centimeter). |
| dimensionLength | integer(3) | No | Parcel length (centimeter). |
| limitedQuantity | boolean | No | Limited Quantity information of parcel. |
| mpsId | string(14) | Yes | MPS ID, should contain numeric characters only. |
| parcelNumber | string(14) | Yes | Parcel number, should contain numeric characters only. |
| parcelRank | string(10) | Yes | - Order number of parcel on total parcel count - Need to follow format x/y while x, y are integer, e.g 1/10, 20/100 |
ExternalRelabelServiceDTO
ExternalRelabelServiceDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| mainServiceCode | string(3) | Yes | soCode, need for routing calculation. |
ExternalRelabelOptionalSectionDTO
ExternalRelabelOptionalSectionDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| reference1 | string(35) | No | additional information 1 |
| reference2 | string(35) | No | additional information 2 |
| reference3 | string(35) | No | additional information 3 |
| reference4 | string(35) | No | additional information 4 |
| reference5 | string(35) | No | additional information 5 |
| reference6 | string(35) | No | additional information 6 |
ExternalLabelReprintDTO
ExternalLabelReprintDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| customerId | string(17) | Yes | External ID is unique in the provided BU. |
| labelSize | string | No | Label paper size, can be "A4" or "A6". If it's empty, use default value as "A4". |
| printFormat | string(3) | No | Print Format |
| shipmentId | long | Yes | One shipment ID in WPO. Shipment ID data type: numeric. No max length required. |
| startPosition | integer | No | Start Position's value: 1: top left 2: top right 3: bottom left 4: bottom right |
| buCode | string(3) | Yes | Business Unit Code |
ExternalAdditionalProductDTO
ExternalAdditionalProductDTO
Properties
| Name | Type | Description |
|---|---|---|
| elements | [string] | List of "S" and "O" elements of additional service. |
| name | string | Additional product name. |
| nonopsElements | [string] | List of non-operational element codes of additional service. |
ExternalCodDTOV2
ExternalCodDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| BIC | string | Bank Identifier Code. |
| IBAN | string | International bank account number. |
| accountName | string | Bank Account Name. |
| amount | number(double) | Total COD amount of shipment. |
| bankAccount | string | Bank Account Number. |
| bankAccountId | string | Bank Account ID from IT4EM |
| bankCode | string | Bank Code. |
| bankName | string | Bank Name. |
| currency | string | COD currency. |
| paymentType | string | Payment type, can be "Cash" or "Credit Card". |
| reference | string | COD Reference. |
| split | string | Split option of COD, can be "Custom", "Even" or "First parcel" |
ExternalGetShipmentResponseDTOV2
ExternalGetShipmentResponseDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| errors | [ExternalItemLogDTO] | List of errors. |
| shipment | GetExternalShipmentDTOV2 | Whole shipment object with parcels and products. |
| transactionId | integer(int64) | Request log ID. |
ExternalHighInsuranceDTOV2
ExternalHighInsuranceDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| amount | number(double) | Total high insurance amount of shipment. |
| currency | string | Currency of insurance. |
| split | string | High insurance split option, can be "Custom" or "Even". |
ExternalItemLogDTO
ExternalItemLogDTO
Properties
| Name | Type | Description |
|---|---|---|
| errorCode | string | Error code; will be empty if transaction successfully. |
| errorContent | string | Error explanation. |
ExternalLabelResponseDTO
ExternalLabelResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| errors | [ExternalItemLogDTO] | List of errors. |
| pdfFile | string | Byte array of PDF file or ZPL. |
| transactionId | integer(int64) | Request log ID. |
ExternalLabelResponseReturnLabelDTO
ExternalLabelResponseReturnLabelDTO
Properties
| Name | Type | Description |
|---|---|---|
| errors | [ExternalItemLogDTO] | List of errors. |
| file | string | Byte array of PDF file or ZPL in base64 |
| routing | RouteResultDTO | Routing |
| transactionId | integer(int64) | Request log ID. |
ExternalParcelCodDTOV2
ExternalParcelCodDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| BIC | string | Bank Identifier Code. |
| IBAN | string | International bank account number. |
| accountName | string | Bank Account Name. |
| bankAccount | string | Bank Account Number. |
| bankAccountId | string | Bank Account ID from IT4EM |
| bankCode | string | Bank Code. |
| bankName | string | Bank Name. |
| codAmount | number(double) | Parcel COD amount. |
| currency | string | COD currency. |
| paymentType | string | Payment type, can be "Cash" or "Credit Card". |
| reference | string | COD Reference. |
ExternalParcelPredictDTOV2
ExternalParcelPredictDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| destination | string | Can be email or phone number, depend on type. If it's phone number, return full phone number with prefix. Format: +prefixmobile, eg., "+4822222". |
| destinationType | string | Can be "Consignee" or "Consignor". When Predict simple is used, return "Consignee" |
| language | string | Language code, has length = 2 (EN, FR, CS…). |
| trigger | string | Follow rule: For both Predict Simple and Advanced use value "904" if Predict is used; use value "902" if both Predict & PUDO are used. |
| type | string | Notification type, can be "email" or "SMS". |
ExternalParcelRodDTOV2
ExternalParcelRodDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| rodReference | string | ROD reference |
ExternalParcelSwapDTOV2
ExternalParcelSwapDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| parcelNumberBack | string | Parcel number back. |
| serviceBack | string | Service code back, get from routing. |
ExternalPickupOrderResponseDTO
ExternalPickupOrderResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| errors | [ExternalItemLogDTO] | List of errors. |
| pickupOrderId | integer(int64) | Pickup Order ID in DPD Shipping. |
| transactionId | integer(int64) | Request log ID. |
ExternalPredictDTOV2
ExternalPredictDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| destination | string(100) | Can be email or phone number, depend on type. If it's phone number, return full phone number with prefix. Format: +prefixmobile, eg., "+4822222". |
| destinationType | string(9) | Can be "Consignee" or "Consignor". When Predict simple is used, return "Consignee" |
| language | string(2) | Language code, has length = 2 (EN, FR, CS…). |
| trigger | string(16) | Follow rule: For both Predict Simple and Advanced use value "904" if Predict is used; use value "902" if both Predict & PUDO are used. |
| type | string(5) | Notification type, can be "email" or "SMS". |
ExternalPudoDTOV2
ExternalPudoDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| pudoAddress1 | string | Information get from PUDO service. |
| pudoAddress2 | string | Information get from PUDO service. |
| pudoAddress3 | string | Information get from PUDO service. |
| pudoAllowCod | string | Information get from PUDO service. |
| pudoCity | string | Information get from PUDO service. |
| pudoCountryCode | string | Information get from PUDO service. |
| pudoCountryCode2 | string | Information get from PUDO service. |
| pudoCountryName | string | Information get from PUDO service. |
| pudoHandicapes | boolean | Information get from PUDO service. |
| pudoId | string | PUDO point which is selected in the shipment. Information get from PUDO service. |
| pudoLanguage | string | Information get from PUDO service. |
| pudoLatitude | string | Information get from PUDO service. |
| pudoLocationHhint | string | Information get from PUDO service. |
| pudoLongitude | string | Information get from PUDO service. |
| pudoMaxWeight | string | Information get from PUDO service. |
| pudoName | string | Information get from PUDO service. |
| pudoStreetNum | string | Information get from PUDO service. |
| pudoType | string | Information get from PUDO service. |
| pudoZipcode | string | Information get from PUDO service. |
| servicePudo | string | Information get from PUDO service. |
ExternalShipmentAddressDTO
ExternalShipmentAddressDTO
Properties
| Name | Type | Description |
|---|---|---|
| additionalAddressInfo | string | Contact additional address info. |
| address2 | string | Address 2. |
| address3 | string | Address 3. |
| building | string | Building. |
| city | string | City. |
| companyName | string | Company name. |
| companyName2 | string | Company name 2. |
| contactEmail | string | Email address. |
| contactFax | string | Contact fax. |
| contactFaxPrefix | string | Contact fax. |
| contactInterphoneName | string | Contact interphone name. |
| contactMobile | string | Contact mobile. |
| contactMobilePrefix | string | Contact mobile prefix. |
| contactName | string | Contact Name. |
| contactPhone | string | Contact phone. |
| contactPhonePrefix | string | Contact phone prefix. |
| countryCode | string | Country code alpha-2 (e.g. LV, FR,...). |
| countryName | string | Country name. |
| department | string | Department. |
| doorCode | string | Door Code. |
| flatNo | string | Flat number. |
| floor | string | Floor. |
| houseNo | string | House number. |
| name | string | Name. |
| name2 | string | Name 2. |
| street | string | Street. |
| zipCode | string | Zip code. Max length = 9, accept 0-9A-Z |
ExternalShipmentCancelResponseDTO
ExternalShipmentCancelResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| cancelResultList | [ExternalShipmentCancelResultDTO] | List of result object. |
| errors | [ExternalItemLogDTO] | List of errors. |
| transactionId | integer(int64) | Request log ID. |
ExternalShipmentCancelResultDTO
ExternalShipmentCancelResultDTO
Properties
| Name | Type | Description |
|---|---|---|
| errors | [ExternalItemLogDTO] | List of errors. |
| shipmentId | integer(int64) | Shipment ID in DPD Shipping. |
ExternalShipmentCreationResponseDTO
ExternalShipmentCreationResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| shipmentResults | [ExternalShipmentResultDTO] | List of result shipment object. In case of having return/swap, shipmentResults will include return/swap shipment under the same numbOrder with original shipment. |
| transactionId | integer(int64) | Request log ID; unique for each transaction. |
ExternalShipmentMarkedSenderAddressDTOV2
ExternalShipmentMarkedSenderAddressDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| additionalAddressInfo | string | Additional Address Information |
| address2 | string | Address 2 |
| address3 | string | Address 3 |
| addressId | string | Internal address ID (in Master Data). |
| building | string | Building. |
| city | string | City. |
| companyName | string | Company name. |
| companyName2 | string | Company name 2. |
| contactEmail | string | Contact email. |
| contactFax | string | Contact fax number (not include prefix). |
| contactFaxPrefix | string | Contact fax prefix. |
| contactInterphoneName | string | Contact interphone name. |
| contactMobile | string | Contact mobile number (not include prefix). |
| contactMobilePrefix | string | Contact mobile prefix. |
| contactName | string | Contact name. |
| contactPhone | string | Contact phone number (not include prefix). |
| contactPhonePrefix | string | Contact phone prefix. |
| countryCode | string | Country code alpha-2 (e.g. LV, FR,...). |
| department | string | Department. |
| doorCode | string | Door Code. |
| flatNo | string | Flat number. |
| floor | string | Floor. |
| houseNo | string | House number. |
| latitude | string | Latitude. |
| longitude | string | Longitude. |
| name | string | Name. |
| name2 | string | Name 2. |
| stateCode | string | State code. |
| street | string | Street. |
| zipCode | string | Zip code. Max length = 9, accept 0-9A-Z |
ExternalShipmentParcelDTOV2
ExternalShipmentParcelDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| asCode | string | Information get from routing API when calculate route for shipment. |
| barcodeText | string | Information includes 27 last digits printed in barcode and 1 check digit |
| content | string | Parcel content. |
| dimensionHeight | integer(int32) | Parcel height (centimeter). |
| dimensionLength | integer(int32) | Parcel length (centimeter). |
| dimensionWidth | integer(int32) | Parcel width (centimeter). |
| insuranceAmount | number(double) | Parcel insurance amount. |
| limitedQuantity | integer(int32) | - Limited quantity. - Value list: - "1": True - "0": False |
| parcelCod | ExternalParcelCodDTOV2 | Parcel COD information |
| parcelId | integer(int64) | Parcel ID in DPD Shipping. |
| parcelNumber | string | Parcel number; will be returned except when saveMode = "draft". |
| parcelNumberCckey | string | Check digit of appropriate parcel number. |
| parcelPredicts | [ExternalParcelPredictDTOV2] | Parcel Predicts information |
| parcelRod | ExternalParcelRodDTOV2 | Parcel ROD information |
| parcelSwap | ExternalParcelSwapDTOV2 | Parcel SWAP information |
| reference1 | string | Parcel reference 1. |
| reference2 | string | Parcel reference 2. |
| reference3 | string | Parcel reference 3. |
| reference4 | string | Parcel reference 4. |
| soCode | string | Information get from routing API when calculate route for shipment. |
| weight | number(double) | Parcel weight (kg) |
| returnConsolidation | ReturnConsolidationDTO | Consolidation information for returning. This object is stored in each parcel object with same data as requested |
ExternalShipmentParcelResultDTO
ExternalShipmentParcelResultDTO
Properties
| Name | Type | Description |
|---|---|---|
| parcelId | integer(int64) | Parcel ID in DPD Shipping. |
| parcelNumber | string | Parcel number; will be returned except when saveMode = "draft". |
ExternalShipmentReceiverAddressDTOV2
ExternalShipmentReceiverAddressDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| additionalAddressInfo | string | Additional Address Information |
| address2 | string | Address 2 |
| address3 | string | Address 3 |
| addressId | string | Internal address ID (in Master Data). |
| building | string | Building. |
| city | string | City. |
| companyName | string | Company name. |
| companyName2 | string | Company name 2. |
| contactEmail | string | Contact email. |
| contactFax | string | Contact fax number (not include prefix). |
| contactFaxPrefix | string | Contact fax prefix. |
| contactInterphoneName | string | Contact interphone name. |
| contactMobile | string | Contact mobile number (not include prefix). |
| contactMobilePrefix | string | Contact mobile prefix. |
| contactName | string | Contact name. |
| contactPhone | string | Contact phone number (not include prefix). |
| contactPhonePrefix | string | Contact phone prefix. |
| countryCode | string | Country code alpha-2 (e.g. LV, FR,...). |
| department | string | Department. |
| doorCode | string | Door Code. |
| externalAddressID | string | External address ID, which is retrieved from IT4EM. |
| flatNo | string | Flat number. |
| floor | string | Floor. |
| houseNo | string | House number. |
| latitude | string | Latitude. |
| longitude | string | Longitude. |
| name | string | Name. |
| name2 | string | Name 2. |
| stateCode | string | State code. |
| street | string | Street. |
| zipCode | string | Zip code. Max length = 9, accept 0-9A-Z |
ExternalShipmentResultDTO
ExternalShipmentResultDTO
Properties
| Name | Type | Description |
|---|---|---|
| errors | [ExternalItemLogDTO] | List of errors. |
| labelFile | string | Byte array of PDF or ZPL; will be returned if shipment is printed. (might need to limit the number of returned label in a response). If saveMode is "parcel number assign", label is not returned in response. |
| mpsId | string | MPS parcel number of shipment; will be returned if shipment is printed. |
| numOrder | integer(int32) | The order of shipment in request. This must be unique in a request. |
| parcelResults | [ExternalShipmentParcelResultDTO] | List of result parcels of shipment. |
| pickupOrderId | integer(int64) | Pickup Order ID in DPD Shipping; will be returned if pickup order is created for shipment. |
| shipment | GetExternalShipmentDTOV2 | Whole shipment object with parcels and products. |
| shipmentId | integer(int64) | Shipment ID in DPD Shipping. |
ExternalShipmentRoutingDTOV2
ExternalShipmentRoutingDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| barcodeId | string | Information get from routing API when calculate route for shipment. |
| buAlphaString | string | Information get from routing API when calculate route for shipment. |
| buCode | string | Information get from routing API when calculate route for shipment. |
| cSort | string | Information get from routing API when calculate route for shipment. |
| dDepot | string | Information get from routing API when calculate route for shipment. |
| dDepotCountry | string | Information get from routing API when calculate route for shipment. |
| dDepotStr | string | Information get from routing API when calculate route for shipment. |
| dSort | string | Information get from routing API when calculate route for shipment. |
| dcountry | string | Information get from routing API when calculate route for shipment. |
| networkCode | string | Information get from routing API when calculate route for shipment. |
| oSort | string | Information get from routing API when calculate route for shipment. |
| partnerCode | string | Information get from routing API when calculate route for shipment. |
| sSort | string | Information get from routing API when calculate route for shipment. |
| serviceMark | string | Information get from routing API when calculate route for shipment. |
| serviceText | string | Information get from routing API when calculate route for shipment. |
| version | string | Information get from routing API when calculate route for shipment. |
ExternalShipmentSenderAddressDTOV2
ExternalShipmentSenderAddressDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| additionalAddressInfo | string | Additional Address Information |
| address2 | string | Address 2 |
| address3 | string | Address 3 |
| addressId | string | Internal address ID (in Master Data). |
| building | string | Building. |
| city | string | City. |
| companyName | string | Company name. |
| companyName2 | string | Company name 2. |
| contactEmail | string | Contact email. |
| contactFax | string | Contact fax number (not include prefix). |
| contactFaxPrefix | string | Contact fax prefix. |
| contactInterphoneName | string | Contact interphone name. |
| contactMobile | string | Contact mobile number (not include prefix). |
| contactMobilePrefix | string | Contact mobile prefix. |
| contactName | string | Contact name. |
| contactPhone | string | Contact phone number (not include prefix). |
| contactPhonePrefix | string | Contact phone prefix. |
| countryCode | string | Country code alpha-2 (e.g. LV, FR,...). |
| department | string | Department. |
| doorCode | string | Door Code. |
| externalAddressId | string | External address ID, which is retrieved from IT4EM. |
| flatNo | string | Flat number. |
| floor | string | Floor. |
| houseNo | string | House number. |
| latitude | string | Latitude. |
| longitude | string | Longitude. |
| name | string | Name. |
| name2 | string | Name 2. |
| senderCustId | string | External customer ID of sender. |
| stateCode | string | State code. |
| street | string | Street. |
| zipCode | string | Zip code. Max length = 9, accept 0-9A-Z |
| uniqCustId | string | The uniqCustId is populated currenctly for all shipments created for CZ via GUI, import and API. The uniCustId is populated with the buCustomId. |
GetExternalShipmentAdditionalServiceDTO
GetExternalShipmentAdditionalServiceDTO
Properties
| Name | Type | Description |
|---|---|---|
| additionalProductList | [ExternalAdditionalProductDTO] | List of additional products of shipment, include info about product name and elements. |
| cod | ExternalCodDTO | COD information. |
| highInsurance | ExternalHighInsuranceDTO | High insurance information. |
| idCheck | IdCheckServiceDTO | ID check information. |
| otherAdditionalServiceElementCode | [string] | List of element codes of other additional services. |
| predicts | [ExternalPredictDTO] | List of predict objects with detail information of each type. |
| pudoId | string | PUDO ID. |
| returnService | ReturnDTO | Return information. |
| rod | RodDTO | Return of document information. |
| swap | SwapDTO | SWAP information. |
GetExternalShipmentAdditionalServiceDTOV2
GetExternalShipmentAdditionalServiceDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| additionalProductList | [ExternalAdditionalProductDTO] | Information about element codes of each additional services of shipment. |
| cod | ExternalCodDTOV2 | COD information of shipment. |
| highInsurance | ExternalHighInsuranceDTOV2 | Insurance information of shipment. |
| idCheck | IdCheckServiceDTOV2 | ID check information of shipment. |
| otherAdditionalServiceElementCode | [string] | List of element codes of additional services type "None". |
| predicts | [ExternalPredictDTOV2] | Predict information of shipment. Each predict type is one object. |
| pudo | ExternalPudoDTOV2 | PUDO information of shipment. |
| returnService | ReturnDTOV2 | Return address information of shipment. |
| rod | RodDTOV2 | ROD information of shipment. |
| swap | SwapDTOV2 | SWAP parcels information of shipment. |
GetExternalShipmentDTOV2
GetExternalShipmentDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| createDate | string | Shipment creation date (in UTC). Format YYYYMMDD ? actual create date of a shipment from a DB. |
| createTime | string | Shipment creation time (in UTC). Format hhmmss ? actual create time of a shipment from a DB. |
| customerId | string | External customer ID. |
| maskedSender | ExternalShipmentMarkedSenderAddressDTOV2 | Masked sender information. |
| mpsId | string | MPS parcel number of shipment; will be returned if shipment is printed. |
| mpsidCckey | string | Check digit of appropriate MPSID. |
| parcels | [ExternalShipmentParcelDTOV2] | List of parcels of shipment. |
| pickupDate | string | Pickup date of pickup order of shipment IF pickup order is created along with shipment. |
| printDate | string | The date of first printing (in UTC). Format YYYYMMDD ? first print date of a shipment. (informative: field will be used as CDATE and CTIME in GEODATA generated by BUDAH). |
| printRef1AsBarcode | boolean | Shipment reference 1 is printed as barcode in Optional Additional Information on the DPD label. The value is "true" or "false". |
| printTime | string | The time of first printing (in UTC). Format hhmmss ? first print time of a shipment. |
| receiver | ExternalShipmentReceiverAddressDTOV2 | Receiver info. |
| routing | ExternalShipmentRoutingDTOV2 | Routing info. |
| sDepot | string | Sending depot. For normal customer, get from pickup address. For integration customer, get value from "depot" field in Input parameter. |
| sender | ExternalShipmentSenderAddressDTOV2 | Sender info. |
| sendingBuCode | string | BU of customer (not from the routing result). |
| service | GetExternalShipmentServiceDTOV2 | Information about main and additional services of shipment. |
| shipmentId | integer(int64) | Shipment ID in DPD Shipping. |
| shpParcelCounts | integer(int64) | Total parcels of shipment. |
| shpReference1 | string | Shipment reference 1. |
| shpReference2 | string | Shipment reference 2. |
| shpReference3 | string | Shipment reference 3. |
| shpReference4 | string | Shipment reference 4. |
| shpWeight | number(double) | Total weight of shipment (unit: kg). |
| status | integer(int32) | Status code of a shipment. Value List: "-1": Cancelled "0": Draft "1": With pickup "2": Printed |
| updateDate | string | Last update date (in UTC). Format YYYYMMDD |
| updateTime | string | Last update time (in UTC). Format hhmmss |
| originalCustomerId | string | Information of real customer who creates the shipment Optional for integration customer type and can be used only for this type |
| inter | InterDTO | Contains International customs Information |
GetExternalShipmentServiceDTO
GetExternalShipmentServiceDTO
Properties
| Name | Type | Description |
|---|---|---|
| additionalService | GetExternalShipmentAdditionalServiceDTO | List of additional services. |
| mainServiceCode | string | Main service code; one of 2 parameters mainServiceCode or mainServiceElementCode must be mandatory. |
| mainServiceElementCodes | [string] | List of main service element codes; one of 2 parameters mainServiceCode or mainServiceElementCode must be mandatory. If both parameters are inputted, use mainServiceElementCodes for the request. |
GetExternalShipmentServiceDTOV2
GetExternalShipmentServiceDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| additionalService | GetExternalShipmentAdditionalServiceDTOV2 | All additional services of shipment. |
| mainServiceElementCodes | [string] | List of element codes of main service. Element code type: string. |
IdCheckServiceDTOV2
IdCheckServiceDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| receiverId | string(5) | Last 5 characters of ID number. |
| receiverName | string(35) | Receiver name for ID check. |
ReturnDTOV2
ReturnDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| additionalAddressInfo | string | Additional Address Information |
| address2 | string | Address 2 |
| address3 | string | Address 3 |
| addressId | string | Internal address ID (in Master Data). |
| building | string | Building. |
| city | string | City. |
| companyName | string | Company name. |
| companyName2 | string | Company name 2. |
| contactEmail | string | Contact email. |
| contactFax | string | Contact fax number (not include prefix). |
| contactFaxPrefix | string | Contact fax prefix. |
| contactInterphoneName | string | Contact interphone name. |
| contactMobile | string | Contact mobile number (not include prefix). |
| contactMobilePrefix | string | Contact mobile prefix. |
| contactName | string | Contact name. |
| contactPhone | string | Contact phone number (not include prefix). |
| contactPhonePrefix | string | Contact phone prefix. |
| countryCode | string | Country code alpha-2 (e.g. LV, FR,...). |
| department | string | Department. |
| doorCode | string | Door Code. |
| externalAddressID | string | External address ID, which is retrieved from IT4EM. |
| flatNo | string | Flat number. |
| floor | string | Floor. |
| houseNo | string | House number. |
| latitude | string | Latitude. |
| longitude | string | Longitude. |
| name | string | Name. |
| name2 | string | Name 2. |
| stateCode | string | State code. |
| street | string | Street. |
| zipCode | string | Zip code. Max length = 9, accept 0-9A-Z |
RodDTOV2
RodDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| rodReference | string(35) | ROD reference |
SwapDTOV2
SwapDTOV2
Properties
| Name | Type | Description |
|---|---|---|
| parcelNumbersBack | [string] | List of parcel number back. |
| serviceBack | string | Service code back, get from routing. |
| swappedParcelNumber | integer(int32) | Number of parcel back. |
ErrorDTO
ErrorDTO
Properties
| Name | Type | Description |
|---|---|---|
| errorCode | string | Error code. |
| errorContent | string | Error explanation. |
| errorField | string | The field has error. |
ExternalAdditionalServiceDTO
ExternalAdditionalServiceDTO
Properties
| Name | Type | Description |
|---|---|---|
| additionalProductList | [ExternalAdditionalProductDTO] | List of additional products of shipment, include info about product name and elements. |
| cod | ExternalCodAdditionalServiceDTO | COD information. |
| highInsurance | ExternalHighInsuranceAdditionalServiceDTO | High insurance information. |
| otherAdditionalServiceElementCode | [string] | List of element codes of other additional services. |
| predicts | [ExternalPredictDTO] | List of predict objects with detail information of each type. |
| pudo | ExternalPudoDTO | PUDO information. |
| pudoId | string(2) | PUDO ID. |
ExternalCollectionCancelOutputDTO
ExternalCollectionCancelOutputDTO
Properties
| Name | Type | Description |
|---|---|---|
| crCancelResultList | [ExternalCollectionRequestResultDTO] | List of result object. |
| errors | [ErrorDTO] | List of errors. |
| transactionId | integer(int64) | Request log ID. |
ExternalCollectionDTO
ExternalCollectionDTO
Properties
| Name | Type | Description |
|---|---|---|
| collectionRequestId | integer(int64) | Internal Collection Request ID. |
| complimentary1 | string | Complimentary 1. |
| complimentary2 | string | Complimentary 2. |
| customerOrderNumber | string | Customer Order Number of collection request. |
| depot | ExternalDepotDTO | Collecting depot information. |
| mpsid | string | MPSID of collection request. |
| orderNumber | string | Order Number of collection request. |
| parcelCount | integer(int64) | Total parcel number of collection request. |
| parcelResults | [ExternalParcelDTO] | List of parcel objects of collection request (in case of MPS). |
| pickUpDate | string | Pickup date of collection request; format YYYYMMDD. |
| receiver | ExternalReceiverDTO | Receiver information. |
| ref1 | string | Reference 1. |
| ref2 | string | Reference 2. |
| ref3 | string | Reference 3. |
| ref4 | string | Reference 4. |
| requestor | ExternalRequesterDTO | Requestor information. |
| routing | ExternalRoutingDTO | Routing information. |
| sender | ExternalSenderDTO | Sender information. |
| services | ExternalServiceDTO | List of main and additional services. |
| status | string | Status code of collection request: 0: ACCEPTED 1: READY_FOR_COLLECTION 2: COLLECTED 3: CANCELLED 4: NOT_COLLECTED 6: REJECTED_BY_COLLECTING_BU 9: CREATED 10: SENT 11: FAILED 12: REJECTED_BY_REQUESTING_BU 13: IMPORT_FROM_CUSTOMER 14: WRONG_IMPORTED_BU 15: MISSING_INFO 16: IMPORTED |
| subStatus | string | Sub-status code of collection request: 0: TO_BE_CANCELLED 1: CANCELLATION_REJECTED |
ExternalCollectionRequestOutputDTO
ExternalCollectionRequestOutputDTO
Properties
| Name | Type | Description |
|---|---|---|
| collectionRequestResults | [ExternalCollectionRequestResultDTO] | List of result Collection Request object. |
| transactionId | integer(int64) | Request log ID; unique for each transaction. |
ExternalCollectionRequestResultDTO
ExternalCollectionRequestResultDTO
Properties
| Name | Type | Description |
|---|---|---|
| collectionRequestId | integer(int64) | Collection Request ID in COL 2.0. |
| collectionRequestStatus | string | Status code of collection request: 0: ACCEPTED 1: READY_FOR_COLLECTION 2: COLLECTED 3: CANCELLED 4: NOT_COLLECTED 5: TO_BE_CANCELLED 6: REJECTED_BY_COLLECTING_BU 9: CREATED 10: SENT 11: FAILED 12: REJECTED_BY_REQUESTING_BU 13: IMPORT_FROM_CUSTOMER 14: WRONG_IMPORTED_BU 15: MISSING_INFO 16: IMPORTED |
| errors | [ErrorDTO] | List of errors. |
| numOrder | integer(int32) | The order of collection request in request. This must get from input parameter. |
| odepot | string | none |
| orderNumber | integer(int64) | Order number. |
| parcelId | integer(int64) | Internal parcel ID. |
| parcelNumber | string | Parcel number assigned. |
| requestorOrderNumber | string | Customer order number. |
| sdepot | string | none |
ExternalCollectionSearchResponseDTO
ExternalCollectionSearchResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| collectionRequests | [ExternalCollectionDTO] | List of collection request objects with parcels and products. |
| errors | [ExternalResponseDTO] | List of errors |
| totalCR | integer(int64) | Total number of collection requests that satisfied search criteria. |
| transactionId | integer(int64) | Request log ID. |
ExternalCollectionUpdateOutputDTO
ExternalCollectionUpdateOutputDTO
Properties
| Name | Type | Description |
|---|---|---|
| crUpdateResults | [ExternalCollectionRequestResultDTO] | List of result objects. |
| errors | [ErrorDTO] | List of errors. |
| transactionId | integer(int64) | Request log ID. |
ExternalDepotDTO
ExternalDepotDTO
Properties
| Name | Type | Description |
|---|---|---|
| cityName | string | Depot Address line 2 |
| companyName | string | Company |
| fax | string | Fax |
| phone | string | Tel |
| postCode | string | Depot Address line 2 |
| propNo | string | Depot Address line 1 |
| sdepot | string | none |
| street | string | Depot Address line 1 |
ExternalParcelDTO
ExternalParcelDTO
Properties
| Name | Type | Description |
|---|---|---|
| codAmount | number(double) | Parcel COD amount. |
| dimensionHeight | integer(int32) | Parcel height (centimeter). |
| dimensionLength | integer(int32) | Parcel length (centimeter). |
| dimensionWidth | integer(int32) | Parcel width (centimeter). |
| insuranceAmount | number(double) | Parcel insurance amount. |
| limitedQuantity | boolean | Limited Quantity information of parcel. |
| parcelId | integer(int64) | Internal parcel ID. |
| parcelNumber | string | Parcel number assigned. |
| parcelRef1 | string | Parcel reference 1. |
| parcelRef2 | string | Parcel reference 2. |
| parcelRef3 | string | Parcel reference 3. |
| parcelRef4 | string | Parcel reference 4. |
| weight | number(double) | Parcel weight (kg). |
ExternalPudoDTO
ExternalPudoDTO
Properties
| Name | Type | Description |
|---|---|---|
| additionalAddressInfo | string(40) | Contact additional address info |
| address2 | string(35) | Address 2. |
| address3 | string(35) | Address 3. |
| addressId | long | External Address ID (get from IT4EM) Receiver address: ID of selected pickup address if "Use pickup address" is selected. Requestor address: ID of default legal address. |
| city | string(35) | City. |
| companyName | string(35) | Company name. |
| companyName2 | string(35) | Company name 2. |
| contactEmail | string(100) | Contact email address. |
| contactFax | string(30) | Contact fax. |
| contactFaxPrefix | string(4) | Contact fax prefix. |
| contactInterphoneName | string(35) | Contact interphone name. |
| contactMobile | string(30) | Contact number. |
| contactMobilePrefix | string(4) | Contact mobile prefix. |
| contactName | string(35) | Contact name. |
| contactPhone | string(30) | Contact phone. |
| contactPhonePrefix | string(4) | Contact phone prefix. |
| countryCode | string(3) | Country code alpha-2 (e.g. LV, FR,...). |
| department | string(35) | Department. |
| doorCode | string(8) | Door code. |
| flatNo | string(3) | Flat number. |
| floor | string(35) | Floor. |
| houseNo | string(4) | House number. |
| id | long | none |
| name | string(35) | Name. |
| name2 | string(35) | Name 2. |
| pudoId | string | PUDO ID. |
| street | string(35) | Street. |
| zipCode | string(9) | Zip code. Max length = 9, accept 0-9A-Z |
ExternalReceiverDTO
ExternalReceiverDTO
Properties
| Name | Type | Description |
|---|---|---|
| additionalAddressInfo | string | Contact additional address info |
| address2 | string | Address 2. |
| address3 | string | Address 3. |
| addressId | integer(int64) | External Address ID (get from IT4EM) Receiver address: ID of selected pickup address if "Use pickup address" is selected. Requestor address: ID of default legal address. |
| city | string | City. |
| companyName | string | Company name. |
| companyName2 | string | Company name 2. |
| contactEmail | string | Contact email address. |
| contactFax | string | Contact fax. |
| contactFaxPrefix | string | Contact fax prefix. |
| contactInterphoneName | string | Contact interphone name. |
| contactMobile | string | Contact number. |
| contactMobilePrefix | string | Contact mobile prefix. |
| contactName | string | Contact name. |
| contactPhone | string | Contact phone. |
| contactPhonePrefix | string | Contact phone prefix. |
| countryCode | string | Country code alpha-2 (e.g. LV, FR,...). |
| department | string | Department. |
| doorCode | string | Door code. |
| flatNo | string | Flat number. |
| floor | string | Floor. |
| houseNo | string | House number. |
| id | integer(int64) | none |
| name | string | Name. |
| name2 | string | Name 2. |
| receiverId | string | none |
| street | string | Street. |
| zipCode | string | Zip code. Max length = 9, accept 0-9A-Z |
ExternalRequesterDTO
ExternalRequesterDTO
Properties
| Name | Type | Description |
|---|---|---|
| additionalAddressInfo | string | Contact additional address info |
| address2 | string | Address 2. |
| address3 | string | Address 3. |
| addressId | integer(int64) | External Address ID (get from IT4EM) Receiver address: ID of selected pickup address if "Use pickup address" is selected. Requestor address: ID of default legal address. |
| city | string | City. |
| companyName | string | Company name. |
| companyName2 | string | Company name 2. |
| contactEmail | string | Contact email address. |
| contactFax | string | Contact fax. |
| contactFaxPrefix | string | Contact fax prefix. |
| contactInterphoneName | string | Contact interphone name. |
| contactMobile | string | Contact number. |
| contactMobilePrefix | string | Contact mobile prefix. |
| contactName | string | Contact name. |
| contactPhone | string | Contact phone. |
| contactPhonePrefix | string | Contact phone prefix. |
| countryCode | string | Country code alpha-2 (e.g. LV, FR,...). |
| department | string | Department. |
| doorCode | string | Door code. |
| flatNo | string | Flat number. |
| floor | string | Floor. |
| houseNo | string | House number. |
| id | integer(int64) | none |
| name | string | Name. |
| name2 | string | Name 2. |
| requestorId | string | Customer ID of the requestor. |
| street | string | Street. |
| zipCode | string | Zip code. Max length = 9, accept 0-9A-Z |
ExternalResponseDTO
ExternalResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| errorCode | string | Error code. |
| errorField | string | The field has error. |
| errorText | string | Error explanation. |
ExternalRoutingDTO
ExternalRoutingDTO
Properties
| Name | Type | Description |
|---|---|---|
| asCode | string | Service code - Additional service code |
| barcodeId | string | Code 128 barcode text - Starting character of 28 digit 1D barcode |
| buAlphaStr | string | Destination business unit |
| buCode | string | Destination business unit code |
| csort | string | none |
| ddepot | string | none |
| ddepotCountry | string | none |
| ddepotStr | string | none |
| dsort | string | none |
| networkCode | string | Code 128 barcode text - Calculated destination network code |
| osort | string | none |
| partnerCode | string | Partner code |
| serviceMark | string | Service mark indicator - Indicator field on the label |
| serviceText | string | Service text - Service description on the GeoLabel |
| soCode | string | Service code - Sorting code |
| ssort | string | none |
| version | string | Label origin - Version of the routing |
ExternalSenderDTO
ExternalSenderDTO
Properties
| Name | Type | Description |
|---|---|---|
| additionalAddressInfo | string | Contact additional address info |
| address2 | string | Address 2. |
| address3 | string | Address 3. |
| addressId | integer(int64) | External Address ID (get from IT4EM) Receiver address: ID of selected pickup address if "Use pickup address" is selected. Requestor address: ID of default legal address. |
| city | string | City. |
| companyName | string | Company name. |
| companyName2 | string | Company name 2. |
| contactEmail | string | Contact email address. |
| contactFax | string | Contact fax. |
| contactFaxPrefix | string | Contact fax prefix. |
| contactInterphoneName | string | Contact interphone name. |
| contactMobile | string | Contact number. |
| contactMobilePrefix | string | Contact mobile prefix. |
| contactName | string | Contact name. |
| contactPhone | string | Contact phone. |
| contactPhonePrefix | string | Contact phone prefix. |
| countryCode | string | Country code alpha-2 (e.g. LV, FR,...). |
| department | string | Department. |
| doorCode | string | Door code. |
| flatNo | string | Flat number. |
| floor | string | Floor. |
| houseNo | string | House number. |
| id | integer(int64) | none |
| name | string | Name. |
| name2 | string | Name 2. |
| senderId | string | none |
| street | string | Street. |
| zipCode | string | Zip code. Max length = 9, accept 0-9A-Z |
ExternalServiceDTO
ExternalServiceDTO
Properties
| Name | Type | Description |
|---|---|---|
| additionalServices | ExternalAdditionalServiceDTO | Additional services information. |
| mainServiceCode | string | Main service code. |
| mainServiceElementCodes | [string] | List of main service element codes |
NstMessage
NstMessage
Properties
| Name | Type | Description |
|---|---|---|
| code | string | none |
| content | string | none |
| field | string | none |
| messageType | string | none |
| params | [string] | none |
Enumerated Values
| Property | Value |
|---|---|
| messageType | ERROR |
| messageType | WARNING |
| messageType | CONFIRM |
| messageType | INFO |
NstResponseDTO
NstResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| data | object | none |
| messages | [NstMessage] | none |
CityDTO
CityDTO
Properties
| Name | Type | Description |
|---|---|---|
| beginPostCode | string | Start of postal code range |
| cityNameEnglish | string | Name of the city or village in English |
| cityNameLocal | string | Name of the city or village in local language (the most relevant one if there are more than one languages) |
| cityNameLocalLang | string | ISO639-1 code of the language for the local city name. In case there are multiple languages required for the same city name the line should be repeated as many times as many languages are required. |
| countryCode | string | ISO 2 digit alphabetic code of the country. |
| endPostCode | string | End of the postal code range |
| stateCode | string | State code for this city. |
NstResponseDTO_List_ProductSelectionRouteResponseDTO
NstResponseDTO_List_ProductSelectionRouteResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| data | [ProductSelectionRouteResponseDTO] | none |
| messages | [NstMessage] | none |
NstResponseDTO_RouteResultDTO
NstResponseDTO_RouteResultDTO
Properties
| Name | Type | Description |
|---|---|---|
| data | RouteResultDTO | none |
| messages | [NstMessage] | none |
ProductSelectionRouteResponseDTO
ProductSelectionRouteResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| asCode | string | Additional service code. |
| asCodeElements | [string] | none |
| buCode | string | Business Unit code. |
| csort | string | Customer sortation code. |
| dcountry | string | Destination country. |
| ddepot | string | The destination depot number. |
| ddgroup | string | none |
| dsort | string | Destination sort. |
| ocountry | string | Origin country. |
| odgroup | string | Origin Depot group. |
| osort | string | Origin sortation code. |
| soCode | string | Sorting code. |
| soCodeElements | [string] | none |
| ssort | string | Sortation code. |
| zdPostCode | string | none |
RouteResultDTO
RouteResultDTO
Properties
| Name | Type | Description |
|---|---|---|
| asCode | string | Additional service code. |
| barcodeId | string | The barcode id is the starting character of the 28 digit barcode. |
| barcodePostcode | string | none |
| buAlphaStr | string | String representation of the destination business unit. |
| buCode | string | Business Unit code. |
| cSort | string | Customer sortation code. |
| dCountry | string | Destination country. |
| dDepot | string | none |
| dDepotCountry | string | The country code of the destination depot. |
| dDepotStr | string | none |
| dSort | string | Destination sort. |
| networkCode | string | Calculated destination network code. |
| oSort | string | Origin sortation code. |
| partnerCode | string | Partner code. |
| sSort | string | Sortation code. |
| serviceMark | string | Indicator field on the label. |
| serviceText | string | Service description on the GeoLabel. |
| soCode | string | Sorting code. |
| version | string | Version of the routing. |
NstResponseDTO_CrCollectionAndRouteResultDTO
NstResponseDTO_CrCollectionAndRouteResultDTO
Properties
| Name | Type | Description |
|---|---|---|
| data | CrCollectionAndRouteResultDTO | none |
| messages | [NstMessage] | none |
CrCollectionAndRouteResultDTO
CrCollectionAndRouteResultDTO
Properties
| Name | Type | Description |
|---|---|---|
| collectionData | CrCollectionDataDTO | none |
| routeResult | RouteResultDTO | none |
CrCollectionDataDTO
CrCollectionDataDTO
Properties
| Name | Type | Description |
|---|---|---|
| collectingBu | string | none |
| collectingDepot | string | none |
| warningList | [GeoWarningDTO] | none |
| workingDayDate | string(date-time) | none |
GeoWarningDTO
GeoWarningDTO
Properties
| Name | Type | Description |
|---|---|---|
| dataValue | string | none |
| errorCode | ErrorCodeDTO | none |
| sourceObj | string | none |
| sourceStep | string | none |
ErrorCodeDTO
ErrorCodeDTO
Properties
| Name | Type | Mandatory | Description |
|---|---|---|---|
| enName | string | none | |
| shortCode | string | none |
ExternalRelabelResponseDTO
ExternalRelabelResponseDTO
Properties
| Name | Type | Description |
|---|---|---|
| transactionId | long | Request log ID; unique for each transaction. |
| labelFile | string | Byte array of PDF or ZPL. |
| errors | ExternalItemLogDTO | List of errors. |
| routing | RelabelRouteResultDTO | Routing object contains the attributes obtained from GRDB. Routing parameters are not always available. |
RelabelRouteResultDTO
RelabelRouteResultDTO
Properties
| Name | Type | Description |
|---|---|---|
| buCode | string | BU Code got from GeoRouting. |
| buAlphaStr | string | String representation of the destination business unit. |
| networkCode | string | Calculated destination network code. |
| partnerCode | string | Partner code. |
| barcodeId | string | The barcode id is the starting character of the 28 digit barcode. |
| serviceText | string | Service description on the GeoLabel. |
| serviceMark | string | Indicator field on the label. |
| version | string | Version of the routing. |
| barcodePostcode | string | none |
| soCode | string | Sorting code. |
| dCountry | string | Destination country. |
| dDepotCountry | string | The country code of the destination depot. |
| dDepot | string | The destination depot number. |
| dDepotStr | string | none |
| sSort | string | Sortation code. |
| oSort | string | Origin sortation code. |
| cSort | string | Customer sortation code. |
| dSort | string | Destination sort. |