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Order sync uses the ___ endpoint. Please refer to the order sync documentation for information on various JSON objects . The following fields are required:

• The order_number of the object being shipped.

• Origin address block, with the warehouse code field populated.

  • The warehouse code is an ID that is set in ShipHawk to differentiate warehouses. The order creation request should include a warehouse ID that corresponds to a warehouse inputted in ShipHawk:

    

• The destination address block

• The items being shipped, in the order_line_items block:

  • Required:

    • sku

    • name

    • description

    • qty

    • item weight

    • ShipHawk specific Smartpacking information:

      • item_type (parcel, handling_unit, unpacked)

      • type_of_item (loose, box, pallet)

      • do_not_pack_with_other_items (boolean)

      • do_not_palletize (boolean)

      • do_not_pack_before_palletize (boolean)

  • If available:

    • item dimensions (length, width, height)

    • item value

    • order line item reference number mappings (as mapped)

    • UPC

    • LTL information, such as:

      • freight_class

      • nmfc

      • commodity_description

    • International information, such as:

      • hs_code

      • country of origin

• order status

• order level reference_numbers, as mapped by the administrator

• billing_details, if mapped by the administrator

  • Note: If the bill_to field is not populated by the mapping, then the field should default to ‘sender’

• requested_rate_id, for cases where the user rates the shipment. See #2 below.