Ship one or more purchase order lines

This request allows you to ship one or more purchase order (PO) lines. The response to a successful call contains the order with the shipped line item.

For Site to Store (S2S) orders, advance ship notices (ASN) for packages and pallets must be included in the request payload.

Changing the status of order lines to Shipped triggers a charge to the customer. To avoid underselling, you must acknowledge before sending a shipping update. After an order line is marked as shipped, it cannot be updated.

Note: shipDateTime must be in UTC.

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Path Params
string
required

Unique identifier associated of the purchase order.

Query Params
string
required

Distribution facility distributor identifier.

This parameter identifies the facility from which the inventory is requested. Facility identifiers are autogenerated during account creation, when adding new facilities, and when updating existing facilities in Supplier Center. Take care to use the latest value for your desired facility.

Body Params

Request fields

orderShipment
object
required

Contains order shipment details.

Headers
string

Identifier that tracks the consumer request by channel.

Use the consumer channel type received during your onboarding. Contact your system administrator or developer management for the correct WM_CONSUMER.CHANNEL.TYPE value.

string
required

Unique identifier for each API call, used to track and debug issues.

Use a randomly generated GUID for this ID.

string
required

Access token returned by the Create access token request.

This value is required for token-based authentication.

Response

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Response
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