Get Inbound Shipment errors

After Sellers request to create an Inbound Order, WFS may return error responses with error codes. Type of errors:

  • SKUs not in WFS catalog: Sellers need to make sure all SKUs have already been converted and added to the WFS catalog
  • Missing required information;
  • Invalid Product ID (incorrect number of digits);
  • Duplicated Inbound Order ID: Inbound Order ID has already been used before
  • Duplicated Product IDs
    Most of these errors can be prevented with a robust API integration that does not allow the mistakes to be made. Seller should update the request based on the error message and re-submit the request.
    Please note, once the Inbound Order is created successfully after the re-submission, historical errors under the same Inbound Order ID will be removed and no longer accessible.
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Query Params
string
Defaults to 0

offset is the number of records you wish to skip before selecting records.

string
Defaults to 10

The number of Purchase Orders to be returned.

string

Unique ID identifying inbound shipment request.

Headers
string
required

Basic authorization header. Base 64 encodes the Client ID and Client Secret retrieved in step two of the integration steps.

string
required

The access token retrieved in the Token API call

string

A unique ID to track the consumer request by channel. Use the Consumer Channel Type received during onboarding

string
required

A unique ID which identifies each API call and used to track and debug issues; use a random generated GUID for this ID

string
required

Walmart Service Name

Response

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URL
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Response
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application/json