> ## Documentation Index > Fetch the complete documentation index at: https://docs.api.onechain-tms.com/llms.txt > Use this file to discover all available pages before exploring further. # Fetch all order preparations > Fetch all order preparations ## OpenAPI ````yaml openapi.json get /v1/orderPreparations openapi: 3.1.0 info: title: OneChain API version: 1.3.2 x-logo: href: https://www.onechain-tms.com url: static/logo.png servers: - url: localhost:8080 security: [] tags: - description: |- This API lets you fetch your data from ONECHAIN's servers. URL: https://api.onechain-tms.com name: Introduction x-displayName: Introduction - description: >- To safely access the resources exposed by our API, you will need to provide an authenticated token in your requests headers. Please reach out to your ONECHAIN’s Account Manager to get your token. | Name of the header | Type of authentication | |--------------------|------------------------| | Authorization | API AUTHORIZATION KEY | Please note that the API authorization key must be prefixed with "Bearer " For example: `Authorization: Bearer 1234567890` name: Authentication x-displayName: Authentication - description: |- All endpoints fetching multiple items are paginated. Use `skip` to skip to the items you want to retrieve. Use `take` to define how many items you want to retrieve. `skip` and `take` are optional parameters. If you do not input them, `skip` equals to 0 and `take` equals to 10. Example: `/v1/shipments?skip=20&take=10` name: Pagination x-displayName: Pagination - name: Shipments - name: Purchase Orders - name: Documents - name: Locations - name: Invoices - name: Users - name: Reporting - description: name: ShipmentObject x-displayName: ShipmentObject - description: name: TrackingObject x-displayName: TrackingObject - description: name: OrderPreparationObject x-displayName: OrderPreparationObject - description: name: PurchaseOrderObject x-displayName: PurchaseOrderObject - description: name: TrackingEventObject x-displayName: TrackingEventObject - description: name: TrackingDateObject x-displayName: TrackingDateObject - description: name: TrackingStepObject x-displayName: TrackingStepObject - description: name: ProductObject x-displayName: ProductObject - description: name: PortObject x-displayName: PortObject - description: name: CoordinatesObject x-displayName: CoordinatesObject - description: name: ContainerObject x-displayName: ContainerObject - description: name: UserObject x-displayName: UserObject - description: name: LoadObject x-displayName: LoadObject - description: name: DocumentObject x-displayName: DocumentObject - description: name: InvoiceObject x-displayName: InvoiceObject - description: name: LocationObject x-displayName: LocationObject - description: name: PriceObject x-displayName: PriceObject - description: name: QuantityObject x-displayName: QuantityObject - description: name: SizeObject x-displayName: SizeObject - description: name: VolumeObject x-displayName: VolumeObject - description: name: WeightObject x-displayName: WeightObject - description: name: SimpleDateObject x-displayName: SimpleDateObject - description: name: DateWithTimeObject x-displayName: DateWithTimeObject paths: /v1/orderPreparations: get: tags: - Order Preparations summary: Fetch all order preparations description: Fetch all order preparations parameters: - schema: default: 0 type: integer in: query name: skip required: false - schema: default: 10 maximum: 100 type: integer in: query name: take required: false responses: '200': description: Order preparations found content: application/json: schema: description: Order preparations found items: $ref: '#/components/schemas/OrderPreparation' type: array '404': description: No order preparations found content: application/json: schema: description: No order preparations found type: object components: schemas: OrderPreparation: type: object modelName: OrderPreparation properties: client_role_on_order: type: string description: Role of the client on this order (buyer or seller) enum: - buyer - seller commercial_invoice_ids: type: array description: List of commercial invoice IDs to include in the request items: type: string customer_names_for_whom_order_is_prepared: type: array description: Names of customers for whom the order is being prepared items: type: string external_user_ids: type: array description: IDs of external users who should have access items: type: string freight_method: type: string description: Mode of transportation for the shipment enum: - air - ocean - rail - truck hazardous_details: type: string description: Details about the hazardous nature of the goods in the OP example: UN1845 - Dry ice incoterm: type: string description: International commercial terms for the shipment enum: - cfr - cif - cip - cpt - dap - dat - ddp - dpu - exw - fas - fca - fob instructions: type: object description: Packaging and documentation instructions properties: origin_certification_type: type: string description: Type of origin certificate required enum: - atr - certificate_of_origin - eur1 should_certify_commercial_invoices: type: boolean description: Whether commercial invoices need to be certified should_label_packages: type: boolean description: Whether packages should be labeled should_palletise: type: boolean description: Whether goods should be palletized target_pickup_date: $ref: '#/components/schemas/SimpleDate' required: - should_label_packages - should_palletise locations: type: object description: Warehouse and delivery locations properties: delivery_location_id: type: string description: ID of the final delivery location preparing_warehouse_id: type: string description: ID of the warehouse where goods will be prepared required: - preparing_warehouse_id name: type: string description: Name of the order preparation request on_behalf_of_client_id: type: string description: Client ID if creating on behalf of another client on_behalf_of_user_id: type: string description: User ID if creating on behalf of another user owner_in_charge_of_moving_goods_in_fca_export: type: boolean description: Whether the owner is responsible for moving goods in FCA export picking_references: type: array description: Picking references for the goods to prepare items: type: string refrigerated_details: type: string description: Temperature instruction details for the OP example: +2°C/+8°C total_commercial_invoice_amount: type: number description: Total amount from all commercial invoices total_commercial_invoice_amount_currency: type: string description: Currency of the total commercial invoice amount enum: - 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 SimpleDate: modelName: SimpleDate type: string example: '2021-10-11' ````