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Create an order preparation

Body

application/json
client_role_on_order
enum<string>
required
Available options:
buyer,
seller
instructions
object
required
locations
object
required
name
string
required
owner_in_charge_of_moving_goods_in_fca_export
boolean
required
picking_references
string[]
required
commercial_invoice_ids
string[]
customer_names_for_whom_order_is_prepared
string[]
external_user_ids
string[]
freight_method
enum<string>
Available options:
air,
ocean,
rail,
truck
incoterm
enum<string>
Available options:
cfr,
cif,
cip,
cpt,
dap,
dat,
ddp,
dpu,
exw,
fas,
fca,
fob
hazardous_details
string
Example:

"UN1845 - Dry ice"

on_behalf_of_client_id
string
on_behalf_of_user_id
string
refrigerated_details
string
Example:

"+2°C/+8°C"

total_commercial_invoice_amount
number
total_commercial_invoice_amount_currency
enum<string>
Available options:
AED,
AUD,
BHD,
BRL,
CAD,
CHF,
CNY,
EUR,
GBP,
HKD,
IDR,
INR,
JPY,
KRW,
KWD,
MXN,
MYR,
NZD,
PLN,
SEK,
SGD,
THB,
TWD,
USD,
XOF,
XPF,
ZAR
target_pickup_date
string
Example:

"2021-10-11"

packaging_done_at
string
Example:

"2021-10-11"

Response

Order preparation created

Order preparation created

reference
string