Document Owner

INTERSOFT Systems and Programming Limited

Version

1.6.28

Date

15/07/2022h

Description

Describes how to integrate with the Intelligent Shipper Shipment Booking API

Author

Laura Price

createShipment

Creates a new shipment and generates the shipping label.

Mandatory

Post

/api/v1.6/shipments/createShipmentRequest

cancelShipment

Cancels a current shipping label for shipments that have not been confirmed.

Optional

Post

/api/v1.6/shipments/cancelShipmentRequest

confirmShipment

Locks down the shipment so that it can no longer be edited and generates the required collection paperwork (e.g. Manifest).

Mandatory

Post

/api/v1.6/shipments/confirmShipmentRequest

printDocument

Returns customs documentation for a shipment in the requested format – CN23, Proforma Invoice or Commercial Invoice.

Optional

Post

/api/v1.6/documents/printDocumentRequest

printQRCode

Generates a QR code for returns shipments using Royal Mail Tracked Returns services. The QR code can then be scanned at the Post Office to generate the returns label

Optional

Post

/api/v1.6/shipments/generateQRCodeRequest

manifestHistory

Returns details of the manifests created on a specified date. The manifest details returned in the response can then be used with the printManifestRequest to return a PDF manifest image.

Optional

Post

/api/v1.6/shipments/manifestHistoryRequest

printManifest

Returns a manifest image in Base64 encoded PDF format.

Optional

Post

/api/v1.6/shipments/printManifestRequest

serviceNameRequest/integrationHeader

<dateTimeStamp>

D–19

O

YYYY-MM-DD HH:MM:SS
Date/Time Stamp of the request.

<transactionId>

C–32

M

Unique identifier of the request, preserved throughout the lifespan of the transaction. This must be generated by the customer.

<applicationId>

C–10

M

The ID of the Service Requester calling the service. This will be provided by Intersoft.

<userId>

C–10

M

User ID for system access. This will be provided by Intersoft.

<password>

C–10

M

Password for system access. This will be provided by Intersoft.

serviceNameResponse/integrationHeader

<dateTimeStamp>

D–16

O

YYYY-MM-DD HH:MM
Date/Time Stamp of the response.

<transactionId>

C–32

M

ID preserved throughout the lifespan of the transaction, unique when combined with the applicationId.

<applicationId>

C–10

M

The ID of the Service Provider, unique when combined with the TransactionId.

serviceNameResponse/errors/errorDetail

<errorCode>

C–5

C

Error Code. Code associated with the error condition

<errorDescription>

C–32

C

Description of the error condition

<errorCause>

C–4

C

Cause of the business error (if known)

<errorResolution>

C–50

C

Description of the resolution and action required to correct the error

<errorContext>

C–50

C

Context of the business error, e.g. client or server

createShipmentRequest/shipment/shipper

<shipperCompanyName>

C–35

M

Shipper Company Name.

<shipperAddressLine1>

C–35

M

First line of shipper address.

<shipperAddressLine2>

C–35

O

Second line of shipper address, if applicable.

<shipperAddressLine3>

C–35

O

Third line of shipper address, if applicable.

<shipperCity>

C–30

M

Shipper Town.

<shipperCounty>

C–35

O

Shipper County.

<shipperCountryCode>

C–2

M

2 Digit ISO Country Code, per ISO 3166 Standard.

<shipperPostCode>

C–10

M

Shipper's Postcode.

<shipperContactName>

C–40

O

Shipper's Contact Name.

<shipperPhoneNumber>

C–20

M

Shipper's Contact Phone.
Accepts numeric characters and the following special characters only:
+.()-
No other special characters are accepted.

<shipperVatNumber>

C–15

C

Shipper's VAT Number.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.

<shipperEoriNumber>

C-18

C

Shipper's EORI Number.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.

<shipperEmailAddress>

C–254

O

Shipper's Email Address.

<shipperReference>

C–20

M

This is used for Returns processing and is usually the shipper's order number provided to the consumer.

<shipperReference2>

C-20

O

For Royal Mail shipments this must only be used to provide the eBay Virtual Tracking Number (VTN) – no other reference should be provided in this field.
For all other carriers this can be used to provide any further identifiers in addition to shipper reference. See the document "Intelligent Shipper Carrier Integrations and Features" for a list of which integrations use Shipper Reference 2.

<shipperDeptCode>

C–17

O

Shipper's Department Code.

createShipmentRequest/shipment/destination

<destinationCompanyName>

C–35

O

For domestic deliveries, use the contact name here.

<destinationAddressLine1>

C–35

M

Please ensure the address data is presented in line with the destination country formats.

<destinationAddressLine2>

C–35

O

Please ensure the address data is presented in line with the destination country formats.

<destinationAddressLine3>

C–35

O

Please ensure the address data is presented in line with the destination country formats.

<destinationCity>

C–30

M

Destination Town Name.

<destinationCounty>

C–35

C

Required for Australia, USA and Canada.

<destinationCountryCode>

C–2

M

2 Digit ISO Country Code, per ISO 3166 Standard.

<destinationPostCode>

C–10

C

Mandatory for countries where post code is required for delivery.

<destinationContactName>

C–40

M

Delivery Contact Name.

<destinationPhoneNumber>

C–20

M

Delivery Contact phone number. If an SMS notification enhancement is used, this must contain a valid mobile phone number for the destination country.
Accepts numeric characters and the following special characters only:
+.()-
No other special characters are accepted.
For Royal Mail shipments where an SMS notification enhancement is used, the following rules apply:

• Phone number must start with "0" or "44"
  
• Must then be followed by "7" and then any other number
  
• If starting with 0, maximum length is 11. If starting with 44, maximum length is 12 e.g. 07123456789 or 447123456789
  Any premium numbers, like the ones starting 070 are not allowed.

<destinationVatNumber>

C–15

O

Delivery VAT number.

<destinationEmailAddress>

C–254

C

Delivery Email Address. Required when an email notification service enhancement is used.

<deliveryInstructions>

C-50

O

Additional information relating to the delivery address, e.g. instructions on how to find or access the address. If the carrier supports additional delivery instructions this will be printed on the label.

NOTE: To specify a safe place for delivery when using Royal Mail and Parcelforce services, use the <safePlace> element instead.

<destinationPudoId>

C–20

O

PUDO Store ID or Postcode.

createShipmentRequest/shipment/shipmentInformation

<shipmentDate>

D–10

M

Date of despatch – YYYY-MM-DD.

<serviceCode>

C–4

M

Service Code.

createShipmentRequest/shipment/shipmentInformation/offLineShipment

<trackingNumber>

C-30

C

NOTE: The offLineShipment section is optional. This should only be included in the createShipmentRequest when you want to create an offline shipment (i.e. create a shipment record in Intelligent Shipper for a shipment that had a tracking number allocated outside of the system). For online/standard shipments do not include this section in the request.

When creating an offline shipment, this element is mandatory. Provide the tracking number allocated to the shipment.

<itemId>

C-8

C

Unique sequence number used in the 2D barcode.
Mandatory for Royal Mail offline shipments only; this does not need to be provided for any other carriers.

<carrierCode>

C-4

C

When creating an offline shipment, this element is mandatory. Provide the carrier code of the shipment carrier.
NOTE: The carrier code provided must be valid for the shipment service code, else an error will be returned.

<status>

C-30

O

Defaulted to printedOffline.

createShipmentRequest/shipment/shipmentInformation/serviceOptions

<postingLocation>

C-10

C

RMG Posting location.
Mandatory if using a Royal Mail service and your customer account has more than one posting location. Not required if your Royal Mail account only has one posting location.

Not required for non-Royal Mail shipments.

<serviceLevel>

C-2

O

Service level code. Valid values are 01-99.
Only used for Royal Mail services. If service level is not provided then the lowest available service level will be used.

Not required for non-Royal Mail shipments.

<serviceFormat>

C-1

O

Service format code. Valid values are L, F, P, G, E, N, H.
Only used for Royal Mail services. If service format is not provided, the default service format set in the system will be used.

Not required for non-Royal Mail shipments.

<safePlace>

C-30

O

Free text to describe a safe place to leave the parcel, if the service allows it.

If safe place is being used with Parcelforce service enhancements then a valid Parcelforce safe place must be used, else the safe place will be defaulted to "Driver Choice". See the Appendices document for a list of valid Parcelforce safe places.

createShipmentRequest/shipment/shipmentInformation/serviceOptions/serviceEnhancements

<serviceEnhancementCode>

C-10

O

May contain either a service enhancement code setup by the System Administrator or a Royal Mail service enhancement code. The System Administrator can provide a list of the service enhancement codes available in the system.
A list of valid Royal Mail service enhancement codes is provided in the Appendices document.
Multiple service enhancements can be used for a shipment; repeat the element for each service enhancement code required. For Royal Mail service enhancements, a maximum of four enhancement codes can be supplied per shipment.

If the requested enhancement(s) are not available for the service or if more than one enhancement is requested from a single enhancement group then an error will be returned in the response. See the Appendices document for a list of all potential errors that may be returned.

createShipmentRequest/shipment/shipmentInformation

<totalPackages>

N–2

M

Total number of packages.
Min=1 max=99.
For a list of the carriers that support multipackage shipments, see the document "Intelligent Shipper Carrier Integrations and Features".

<totalWeight>

N–7,3

M

Total weight of the parcel including packaging.

<weightId>

C–1

O

Weight unit of measurement.
K = Kgs / L = Lbs.
Defaults to K if blank.

<unitOfMeasurement>

C–1

O

Dimensions unit of measurement.
Always "C" for Centimetres.

<product>

C–3

M

Product type.
DOX for Document Shipments or NDX for any other content type.

<descriptionOfGoods>

C–70

M

General description of the goods being sent.

<reasonForExport>

C-50

O

Used to provide the reason an international shipment is being sent e.g. Sale, Gift, Return etc.
Currently only used with Royal Mail shipments. For Royal Mail shipments, only the following values should be provided:

• Gift
  
• Commercial Sample
  
• Documents
  
• Returned Goods
  
• Other
  
• Sale of goods
  
• Mixed Content
  If Reason for Export is provided for a Royal Mail shipment, this will override the Default Reason for Export set on the customer's Royal Mail account record.

<declaredValue>

N–10,2

M

Total Shipment Value.

<declaredCurrencyCode>

C–3

M

3-digit ISO Currency code for shipment value.

<terms>

C–3

O

Incoterms / terms of trade for international NDX shipments.
Valid values are DDU, DDP, DAP and DAT.
If DDP is requested for a carrier that does not support it an error will be returned in the createShipmentResponse. See the Appendices document for details of the error.
If this field is not populated for International NDX shipments then DDU will be used by default.
Terms does not need to be provided for International DOX shipments.

<labelImageFormat>

C-10

O

Supported formats are PDF, and PNG. For Royal Mail shipments only, the ZPL formats , ZPL203DPI and ZL300DPI are also supported.. The ZPL formats are available for Royal Mail shipments only.
A PDF will be returned as default if a format is not specified.
Only PDF format will return customs documents.
Only PDF format can be used with multipiece shipments.

<silentPrintProfile>

C-36

O

The Silent Print application allows labels to be automatically printed to a chosen printer when shipments are created.
To automatically print the shipment label, provide the Silent Print Profile ID of the API user. When the shipment is created the labels will be sent automatically to the configured printer.
See the Silent Print Manual for more information on silent printing.

<shipmentAction>

C-8

O

Valid values = Create, Allocate.
If this element is left blank or not populated the shipment will be created as a processed shipment, and a label and tracking number will be returned in the response.
shipmentAction = Create will create the shipment in unprocessed state and the label and tracking number will not be generated. The unprocessed shipment must be scanned to generate the label and tracking number.
shipmentAction = Allocate will create the shipment in unprocessed state, return a tracking number in the response and create the label but not return it in the response. When the unprocessed shipment is scanned the label will be printed and the shipment will be moved to processed state.

createShipmentRequest/shipment/shipmentInformation/customsInformation

<preRegistrationNumber>

C-50

C

Certain countries operate a Tax Pre-Registration scheme (e.g., VOEC in Norway, GST in Australia). If you are registered for a Tax Pre-Registration scheme for the destination country and are shipping under the scheme rules then provide the pre-registration number for the destination country.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.

NOTE: VAT and EORI numbers should be provided in the shipperVatNumber and shipperEoriNumber elements, not in the preRegistrationNumber element.

<preRegistrationType>

C-18

C

Provide the type of pre-registration scheme being used e.g., IOSS, GST, VOEC, OSS etc.
Mandatory if pre-registration number is provided and ignored if pre-registration number is not provided.
NOTE: VAT and EORI numbers should be provided in the shipperVatNumber and shipperEoriNumber elements, not in the preRegistrationNumber element.

<shippingCharges>

N-7,2

C

The amount the end customer was charged for shipping. This should not be populated with the amount you were charged by the carrier for shipping.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.
If provided, this will be displayed on customs documents generated for the shipment.

<otherCharges>

N-7,2

O

Any costs the end customer has been charged additional to the standard shipping cost e.g., insurance charges.

<quotedLandedCost>

N-7,2

C

The total cost quoted to the end customer for delivering the shipment. This includes shipping charges, other charges and any customs taxes and duties charges that were quoted to the end customer. Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.

<invoiceNumber>

C-35

C

Provide the invoice number of the Proforma Invoice or Commercial Invoice associated with the shipment, if applicable.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.
For Royal Mail shipments only, invoice number is mandatory if invoice date is provided.
If provided, this will be displayed on customs documents generated for the shipment.

<invoiceDate>

D-10

C

The invoice data of the Proforma/Commercial invoice.
Mandatory if an invoice number is provided, ignored if invoice number is not provided.

<exportLicense>

C-5

O

True/False
Indicates whether an export license is required for the shipment.
An export license is needed for a specific type of goods used predominantly for military purposes. You can find out more about the type of items requiring an export licence on the UK Government website.

<addresseeIdentificationReferenceNumber>

C-20

O

Provide Addressee Identification Reference Number if supported by the destination country. This is a numeric code used to track a consumers purchasing history in countries such as Russia and Brazil.

createShipmentRequest/shipment/shipmentInformation/packages/package

<packageTypeName>

C-40

O

If you are using packaging provided by the carrier, populate with the carrier's exact packaging name e.g. FEDEX_BOX. If the correct carrier packaging name is not used this may result in overcharges from the carrier.
The Appendices document contains a list of the carrier package type names supported in the system. Further details on carrier packaging types are available on the carrier's website.

<packageId>

C-15

C

Required if a dutiable multipiece shipment is created using a single piece service.
Unique Package ID.
Occurs Min=1 Max=99
If provided, occurrence must match <totalPackages>.

<weight>

N–7,3

C

Required if a multipiece shipment is created using a single piece service.
Total Weight of Package. This field will be used as the Shipment Weight for Single-package Services such as RMG.
For single piece shipments, the sum of all package weight must be greater than or equal to the sum of all item weights, if item information is provided.
For dutiable multipiece shipments created on single piece services, the package weight must be greater than or equal to the sum of the item weights in the package.

<length>

N–3

C

Parcel Length.
Dimensions are optional, however supplying accurate information helps ensure a smooth delivery experience.
Max overall length is 250cm.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.

<width>

N–3

C

Parcel Width.
Dimensions are optional, however supplying accurate information helps ensure a smooth delivery experience.
Max overall length is 250cm.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.

<height>

N–3

C

Parcel Height.
Dimensions are optional, however supplying accurate information helps ensure a smooth delivery experience.
Max overall length is 250cm.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.

createShipmentRequest/shipment/shipmentInformation/itemInformation

<packageId>

C-15

C

Used to indicate which package the item has been packed into.
Package ID must be unique.

<itemHsCode>

N–10

C

Used by Customs to calculate potential duties / taxes. For more information on HS codes and to find the correct HS codes for your products, see https://www.gov.uk/trade-tariff
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.
If provided, this will be displayed on customs documents generated for the shipment.

<itemDescription>

C–255

C

Description of item. This must describe the specific item being shipped rather than the general nature of the item e.g. 'skirt' instead of 'ladies clothing'.
Mandatory for international shipments. Item information is optional for domestic shipments, but if is included the field must be populated.

<itemQuantity>

N–5

C

Quantity of items.
Mandatory for international shipments. Item information is optional for domestic shipments, but if is included the field must be populated.

<itemValue>

N–7,2

C

Individual Item value.
Mandatory for international shipments. Item information is optional for domestic shipments, but if is included the field must be populated. For domestic shipments this can be populated with 0.

<itemCOO>

C–2

C

Item country of origin.
ISO Country Code of item country of origin, per ISO 3166 Standard.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.

<itemSku>

C–30

C

Used by Customs to calculate potential duties / taxes.
Mandatory for some carriers. See the document "Intelligent Shipper Carrier Integrations and Features" for more information.

<itemNetWeight>

N–7,3

C

Individual item weight.
Mandatory for international shipments. Item information is optional for domestic shipments, but if is included the field must be populated.

<imageURL>

C-1000

O

Used to save a link to an image of the item with the shipment details, so that this can be used in the Returns system for consumers to see an image of the item when selecting items for return.

createShipmentRequest/shipment/shipmentInformation/itemInformation/Hazmat

<properShippingName>

C-100

O

Proper Shipping Name of the hazardous product being shipped.
NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section.

<unIdNumber>

C-4

O

UN Identification Number of the hazardous product. This will be displayed on the hazmat label.
NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section

<class>

C-3

C

Mandatory if hazmat information is provided.
Used to provide the class number of the hazardous product being shipped. This ensures the correct hazardous label is returned with the label image in the createShipmentResponse.
NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section
See the document "Intelligent Shipper Carrier Integrations and Features" for details of which carriers support hazmat shipments and the class supported by each carrier.
See the Appendices document for an example of the hazmat label.

<id8000Category>

C-100

O

If an ID8000 label is required for class 9 hazardous products, provide the applicable ID8000 category from the following:
Medicines
Perfume/Aftershave
Nail Varnish
Toiletry or Medicinal Aerosols
An ID8000 label will be returned with the label image in the createShipmentResponse and the category provided in the request will be selected on the label. See the Appendices document for an example of the ID8000 label.

NOTE 1: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section
NOTE 2: If the ID8000 category description does not exactly match one of the category descriptions listed, the category will not be selected on the ID8000 label and the category will need to be completed by hand.
NOTE 3: An ID8000 label can only be used with UK domestic shipments.

<hazchemNumber>

C-3

O

Hazchem Number of the hazardous product being shipped.

NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section

<emergencyActionCode>

C-4

O

Emergency Action Code of the hazardous product. This will be displayed on the hazmat label.

NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section

<specialistAdvicePhoneNumber>

C-20

O

Specialist advice phone number to contact if any issues occur with the hazardous product. This will be displayed on the hazmat label.
If not provided, the phone number set on the customer account record will be displayed on the hazmat label instead.
Accepts numeric characters and the following special characters only:
+.()-
No other special characters are accepted.

NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section

createShipmentRequest/shipment/shipmentInformation/hazmat

<properShippingName>

C-100

O

Proper Shipping Name of the hazardous product being shipped.

NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section.

<unIdNumber>

C-4

O

UN Identification Number of the hazardous product. This will be displayed on the hazmat label.

NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section.

<class>

C-3

C

Mandatory if hazmat information is provided.
Used to provide the class number of the hazardous product being shipped. This ensures the correct hazardous label is returned with the label image in the createShipmentResponse.
See the document "Intelligent Shipper Carrier Integrations and Features" for details of which carriers support hazmat shipments and the class supported by each carrier.
See the Appendices document for an example of the hazmat label.

NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section.

<id8000Category>

C-100

O

If an ID8000 label is required for class 9 hazardous products, provide the applicable ID8000 category from the following:
Medicines
Perfume/Aftershave
Nail Varnish
Toiletry or Medicinal Aerosols
An ID8000 label will be returned with the label image in the createShipmentResponse and the category provided in the request will be selected on the label. See the Appendices document for an example of the ID8000 label.

NOTE 1: If the ID8000 category description does not exactly match one of the category descriptions listed, the category will not be selected on the ID8000 label and the category will need to be completed by hand.
NOTE 2: An ID8000 label can only be used with UK domestic shipments.
NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section.

<hazchemNumber>

C-3

O

Hazchem Number of the hazardous product being shipped.
NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section.

<emergencyActionCode>

C-4

O

Emergency Action Code of the hazardous product. This will be displayed on the hazmat label.
NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section.

<specialistAdvicePhoneNumber>

C-20

O

Specialist advice phone number to contact if any issues occur with the hazardous product. This will be displayed on the hazmat label.
If not provided, the phone number set on the customer account record will be displayed on the hazmat label instead.
Accepts numeric characters and the following special characters only:
+.()-
No other special characters are accepted.

NOTE: If a shipment contains multiple hazardous items, the hazmat details must be provided in this section, 'and not the 'shipmentInformation/hazmat' section.

createShipmentResponse/completedShipment

<consignmentNumber>

C–14

O

The shipment consignment number. This element will only be populated for Multipiece shipments.

<consignmentTrackingURL>

C–250

O

This element will only be populated for Multipiece shipments.

createShipmentResponse/completedShipment/packages

<packageId>

C-15

M

Unique Package ID.
Occurs Min=1 Max=99.

<trackingNumber>

C–70

O

The package tracking number of each package within the shipment. For multipiece shipments, a tracking number will be provided for every package.

<uniqueId>

C–70

O

Secondary tracking number.
Only available for Royal Mail Labels. Used as primary tracking number for non-barcoded service.

<packageTrackingUrl>

C–250

O

Package tracking URL.

createShipmentResponse/completedShipment

<carrierCode>

C–4

O

Allocated Carrier Code.

<labelImage>

…

O

Base64 encoded Label image.

<labelImageFormat>

C–3

O

Format the label is returned in., Either PDF, PNG, ZPL203DPI or ZL300DPI. The ZPL formats are supported for Royal Mail shipments only.
If hazmat information was provided in the createShipmentRequest, the label image will include a hazmat label for the class of hazardous goods being shipped.
NOTE: Only PDF format will return customs documents.

cancelShipmentRequest/cancel

<trackingNumber>

C–70

M

Tracking number returned in createShipmentResponse.

cancelShipmentResponse/cancelled

<trackingNumber>

C–70

M

Confirmation of Tracking Number Cancelled.

confirmShipmentRequest

<manifestImageType>

C-3

O

PDF only. Base64 manifest returned in response when set to PDF.

<silentPrintProfile>

C-36

O

The Silent Print application allows manifests to be automatically printed to a chosen printer when shipments are created.
To automatically print the manifest image, provide the Silent Print Profile ID of the API user. When the shipment is created the manifest image will be sent automatically to the configured printer.
See the Silent Print Manual for more information on silent printing.

confirmShipmentRequest/trackingNumbers

<trackingNumber>

C–50

C

Include the trackingNumbers element to closeout specific shipments. Multiple tracking numbers must be sent per request. A maximum of 250 shipments can be sent in a single request.

confirmShipmentRequest/carrierCodes

<carrierCode>

C–4

C

To closeout all unmanifest shipments for a carrier, provide the carrier code (agent code) of that carrier in the request.

confirmShipmentRequest/serviceCodes

<serviceCode>

C-4

C

To closeout all unmanifest shipments for a single service, provide the service code of that service in the request.

confirmShipmentResponse/manifestDetail

<manifestImage>

Base 64 String

C

Base64 encoded PDF image of manifest or RMG Customer Collection Receipt.

<manifestNumber>

C–18

C

Unique identifier for Manifest.

printDocumentRequest/shipment

<trackingNumber

C-70

M

Tracking number or Unique ID returned in the createShipmentResponse.

<documentType>

C–2

M

CN = CN23 (6x4).
PI = Proforma (A4).
CI = Commercial Invoice (A4).

<numberOfCopies>

N–1

O

Number of copies of the document to return. Valid values are 1-5. If not supplied the default number of copies returned is 1.

<eoriNumber>

C15

O

EORI registration number.
When an EORI number is not given in the API request, then EORI number from the customer record will be used.
For CN23 documents, if both EORI and VAT numbers are provided (either through the API request or through the customer record), then only EORI number will be printed on the document.

<vatNumber>

C-15

O

VAT registration number.
When a VAT number is not given in the API request, then VAT number from the customer record will be used
For CN23 documents, if both EORI and VAT numbers are provided (either through the API request or through the customer record), then only EORI number will be printed on the document.
When a VAT number is provided and EORI number is not provided, then VAT number will be printed on the CN23.

<reasonForExport>

C-30

M

Brief reason for export e.g. "Sale of goods"
For Royal Mail shipments, only the following values are accepted:

• Gift
  
• Commercial Sample
  
• Documents
  
• Returned Goods
  
• Other
  
• Sale of goods
  
• Mixed Content

<name>

C-40

O

Shipper name to print on the customs document.

<position>

C-50

O

The shipper's job title in the sender company to print on the customs document.

<signatureImage>

…

O

Base64 encoded image. Maximum image Size supported is 240 x 35 pixels.

NOTE: This field can only be used with the Proforma Invoice and Commercial Invoice. This field can not be used with CN23

< signatureImageFormat>

C-4

C

Must be supplied if Signature Image is passed. Specifies the format of the Signature Image – valid values are PNG or JPEG.

<companyStampImage>

…

O

Base64 encoded image. Maximum image Size supported is 600 x 66 pixels.

<companyStampImageFormat>

C-4

C

Must be supplied if Company Stamp Image is passed. Specifies the format of the Company Stamp Image – valid values are PNG or JPEG.

<silentPrintProfile>

C–36

O

The Silent Print application allows labels to be automatically printed to a chosen printer when shipments are created.
To automatically print the shipment label, provide the Silent Print Profile ID of the API user. When the shipment is created the labels will be sent automatically to the configured printer.
See the Silent Print Manual for more information on silent printing.

printDocumentResponse/document

<trackingNumber>

C-70

M

Tracking Number or Unique ID of the shipment.

<documentType>

C-2

M

Document Type Requested.

<documentImage>

….

M

Base64 encoded image. PI/CI will be returned inA4 format, CN23 will be returned in 6x4 format.

printQRCodeRequest/shipment

<trackingNumber>

C-70

M

Tracking Number of the shipment.

printQRCodeResponse/shipment

<trackingNumber>

C-70

M

Tracking Number of the shipment.

<QRCodeImage

…

O

Base 64 encoded QR Code image.

manifestHistoryRequest

<manifestDate>

D-10

M

Specifies the manifest creation date to return manifests for. Provide date in the format YYYY-MM-DD.

<carrierCode>

C-4

O

If carrier code is populated, the response will contain manifests for the specified carrier only. If it is not populated, the response will contain manifests for all carriers for the specified date.

manifestHistoryResponse/manifests/manifestDetail

<manifestNumber>

C-13

C

Unique manifest number.

<manifestDate>

D-10

C

Date the manifest was created. Date will be provided in the format YYYY-MM-DD.

<carrierCode>

C-4

C

Carrier code of the carrier the manifest is for.

<serviceCode>

C-4

C

If the manifest only contains one service, the service code will be provided in the response.
If the manifest contains multiple services this field will not be populated.

<weight>

N-7,2

C

Total weight of shipments included in the manifest in KG.

<packages>

N-2

C

Total number of packages included in the manifest.

<docketNumber>

C-10

C

For Royal Mail manifests this will contain the OBA Sales Order number associated with the manifest.
Not populated for any other carriers.

printManifestRequest

<manifestNumber>

C-13

M

Unique identifier of the manifest. Manifest number can be obtained from the confirmShipmentResponse or the manifestHistoryResponse.
Only one manifest number can be included per request.

printManifestResponse/manifestDetail

<manifestNumber>

C-13

C

Unique manifest number. One manifest will be returned per response.

<manifestImage>

Base 64 string

C

Base64 encoded PDF image of manifest.

Term

Definition

Base64

A standard binary-to-text encoding scheme that is used to represent binary data in an ASCII string format. Used to include binary data with an XML structure

DDU

Delivered Duty Unpaid. International trade term indicating the buyer is responsible for paying customs import duties.

DDP

Delivery Duty Paid. International trade term indicating the seller is response for paying customs import duties.

DAP

Delivered at Place. International trade term where the buyer is responsible for paying customs duties. Introduced in Incoterms 2010 as an updated version of DDU.

DAT

Delivered at Terminal. International trade term where the buyer is responsible for paying customs duties. Introduced in Incoterms 2010 as an updated version of DDU.

EORI Number

Economic Operators Registration and Identification number.

IP

Internet Protocol

Manifested

Manifest or RMG Customer Collection Receipt has been created and Customer Collection Receipt has been printed

PDF

Portable Document Format

UI

User Interface

WSDL

Web Service Description Language

XML

eXtensible Markup Language, a flexible standard for data inside a hierarchical structure of named data items

XSD

XSD is XML Schema Definition – this defines a specific template for the XML used by particular systems

1.6.0

Initial Draft – New API request and response created to accommodate multi-piece shipments.
Updated wording for Package ID.
Add Package ID to Item section of XML.
Removed duplicate section on shipment information.
Updated versioning – This must be v1.6.0.

20/02/2018

Makeda Latouche

1.6.1

Updated descriptions for total packages, item quantity and item value.

22/02/2018

Makeda Latouche

1.6.2

Updated to confirm that a user can have up to 4 service enhancement codes .

05/03/2018

Makeda Latouche

1.6.3

Updated <packageId> element max char to 15.

13/04/2018

Anna Diaz

1.6.4

Added Silent Print Profile element.

18/04/2018

Anna Diaz

1.6.5

Added shipmentAction element.

10/05/2018

Laura Price

1.6.6

M/C/O changed to Optional for the following fields: itemSKU, itemCOO, silent PrintProfile, itemHSCode.
M/C/O changed to Conditional for destinationEmailAddress field.
Appendix 4 added.

21/05/2018

Laura Price

1.6.7

Updated section 1.1 to state transfer will be via HTTPS only
Added Allocate option to shipmentAction.
Updated description for confirmShipmentRequest.

14/06/2018

Laura Price

1.6.8

Updated section 2.5 shipment / shipmentInformation elements table with missing <package> detail.
Updated section 3.1 Secondary tracking number for non-barcode services.
Provided example xml response for createShipment for non-barcode service.

16/07/2018

Ranjit Dhani

1.6.9

Added <imageURL> element to section 2.6 and 2.7.
Create Shipment XML example updated to latest version.

23/10/2018

Laura Lyonette

1.6.10

Added section 2 serviceAvailabilityRequest and section 3 serviceAvailabilityResponse.
Added serviceAvailability errors to Appendix 4.
Removed service enhancement code 12 from Appendix 1 as this code is no longer valid.
Updated labelImageFormat description in createShipmentRequest and createShipmentResponse.
Updated <totalPackages> maximum value to 99 in createShipmentRequest and CreateShipment errors list.

Laura Lyonette

1.6.11

Removed Tracking API – this is now detailed in a separate document.

21/12/2018

Laura Lyonette

1.6.12

Added section 10 printDocument Request and section 11
printDocumentResponse.
Added printDocument errors to Appendix 4.
Created Appendix 5 and added examples of Customs documentation.

22/02/2019

Deepa Sankaran

1.6.13

Added section 12 printQRCodeRequest and section 13 printQRCodeResponse.
Added QRCode errors to Appendix 4 - Updated section 4.5 <serviceOptions> requirements

21/03/2019

Laura Lyonette

1.6.14

Updated maximum length of destinationCity fields to 30 characters.
Corrected name of <trackingNumber> tag in PrintQRCodeRequest.
Corrected name of <packageTrackingUrl> throughout document.
Added E5000 error code to createShipment errors list in appendix 4.
Added Appendix 6 API URLS.
Added Appendix 7 FAQs.

24/06/2019

Laura Lyonette

1.6.15

Transferred document into new template.
Appendices and XML examples moved into separate documents.
<packageTypeName> and <deliveryInstructions> fields added to createShipmentRequest.
createShipmentRequest updated with changes made to support new Service Enhancements functionality.
Item information fields changed from Mandatory to Conditional as item information is now optional for domestic shipments.

19/08/2019

Laura Lyonette

1.6.16

createShipmentRequest – new <hazmat> section added to support hazardous shipments, new <shipperEoriNumber> field added, <terms> field description updated for incoterms changes.

28/10/2019

Laura Lyonette

1.6.17

serviceAvailability description updated.
createShipmentRequest - <itemValue> field description updated for change to allow £0 for domestic shipments.
confirmShipmentRequest - <silentPrintProfile> field changed from Mandatory to Optional.

12/02/2020

Laura Lyonette

1.6.18

Added section 11 manifestHistory and section 12 printManifest.

14/05/2020

Laura Price

1.6.19

confirmShipment service description updated

19/06/2020

Laura Price

1.6.20

shipperReference2 added to createShipmentRequest

09/09/2020

Laura Price

1.6.21

offlineShipment section added to createShipmentRequest
Update to confirmShipmentRequest silentPrintProfile field wording
serviceAvailability service removed – this is now covered in a separate document

23/10/2020

Laura Price

1.6.22

New customsInformation fields added to createShipmentRequest.
The following fields in createShipmentRequest changed from Optional to Conditional as they are required by certain carriers: shipperEORI, shipperVAT, length, width, height, item HsCode, itemSku

21/12/2020

Laura Price

1.6.23

createShipmentRequest – format code H added to serviceFormat field, packageID and weight (package weight) fields changed to conditional.

03/02/2020

Laura Price

1.6.24

createShipmentRequest – invoiceNumber field Notes updated with new conditional requirement for Royal Mail shipments

27/04/21

Laura Price

1.6.25

createShipmentRequest – ItemInformation element updated with Hazmat items fields to be provided if the shipment contains multiple hazardous items.

27/07/2021

Mujeeb Mohammad

1.6.26

createShipmentRequest – shipperCity changed to maximum 30 characters, destinationPhoneNumber validation rules for use with Royal Mail SMS notification enhancement added, new field reasonForExport added, itemCOO field changed to conditional
confirmShipmentResponse – manifestNumber updated to maximum 18 characters
printDocumentRequest – additional validation rules added to reasonForExport field description for Royal Mail shipments

11/04/2022

Winnifred Okalla

1.6.27

CreateShipmentRequest – ShipperEORI – field length set to 18 characters

16/05/2022

Joey Chatterjee

1.6.28

createShipmentRequest and createShipmentResponse- labelImageFormat – updated notes to include ZPL formats for Royal Mail shipments
createShipmentRequest- quotedLandedCost- changed from optional to conditional.

15/07/2022

Mohamed
Bashir

Laura Price

Head of Business Analysis

15/07/2022

1.6.28

Intelligent Shipper API – Multipiece Shipment Bookings Appendices

1.6.28

Intelligent Shipper API – Multipiece Shipment Bookings XML Examples

1.6.28

Silent Printing Manual

2.0

Intelligent Shipper Carrier Integrations and Features

N/A