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Fields

order_id: string

  • Attributes: Unique
    A unique, auto-generated identifier assigned by Parcel Tracer.

reference_id: string

A reference number provided by the merchant.

workflow: enum

Defines the order flow direction. Values:
  • STANDARD: Order delivered from merchant to customer
  • RETURN: Order returned from customer to merchant

is_exchange: boolean

If set to true, requires picking up return package upon delivery. This option is only valid for orders having a STANDARD workflow.

tracking_link: string

A publicly accessible link that can be used to track the delivery journey of the order.

is_critical: boolean

If set to true, enforces rapid delivery operation (subject to delivery company load and availability).

customer: object

The customer receiving or returning the order.

customer_location: object

The location of the corresponding customer. This location serves as a destination location in case of STANDARD orders and as a pickup location in case of RETURN orders.

merchant_location: integer

Identifier of the shop’s location used for order pickup or order return.

cod: array

Total amount to be collected upon delivery (or upon return). Array of currency-amount pairs. Supported currencies:
  • USD
  • EUR
  • LBP
Examples:
[["USD", "123.5"], ["LBP", "2000000"]]  // $123.5 + 2,000,000 L.L
[]  // No COD amount
For RETURN orders, this amount represents what the merchant will pay on the order return operation. Please consult the delivery company to be informed about dealing with such situations.

delivery_fee: array

Total delivery fees amount charged on the delivery operation. This amount is fixed for the merchant’s account by the delivery company. Irrelevant in case of RETURN orders. Array of currency-amount pairs. Supported currencies:
  • USD
  • EUR
  • LBP
For RETURN orders, this amount is irrelevant because it will already be counted in the return COD amount that the shop pays upon order return.

number_of_packages: integer

Number of packages in the order. Must be greater than or equal to 1.

description: string

Description of the order content.

notes: string

Extra notes shared with all parties, including the delivery company, carrier, and recipient.

return_reason: string

Reason for return, relevant for orders with RETURN workflow.

delivery_state: enum<string>

Current state of the order in the delivery process. Values:
  • CREATED: Order is created but still at the origin
  • PICKUP_REQUESTED: Order pickup is requested
  • PICKUP_ASSIGNED: A carrier has been assigned to pickup the order
  • SCANNED_FOR_PICKUP: The assigned carrier has scanned the order at the origin upon pickup
  • PICKED_UP: Order has been picked up by the assigned carrier
  • AT_WAREHOUSE: Order is at the delivery company’s warehouse
  • DELIVERY_ASSIGNED: A carrier has been assigned to deliver the order
  • SCANNED_FOR_DELIVERY: The assigned carrier has scanned the order at the warehouse before collecting it to start the delivery process
  • PICKED_UP_FOR_DELIVERY: The assigned carrier has picked up the order from the warehouse to start the delivery process
  • IN_TRANSIT: The assigned carrier has started delivering the order
  • DELIVERED: Order has been delivered to the destination (for RETURN workflow, signifies delivery back to the shop)
  • AWAITING_RETURN: The delivery process has been interrupted and the order is on its way back to the warehouse
  • CANCELLED: The order has been fully cancelled (no more operations are possible)
  • DELIVERED_AT_WAREHOUSE: The order has been delivered to the customer directly at the warehouse without driver intervention
Terminal states: CANCELLED, DELIVERED, DELIVERED_AT_WAREHOUSE

payment_state: enum<string>

Current payment status for the order. Values:
  • UNPAID: Order amount has not been collected yet
  • PENDING_PAYMENT_BY_DRIVER: The carrier collected the required amount and is yet to transfer it to the accounting department
  • PAID_BY_DRIVER: The amount has been received by the accounting department
  • PENDING_PAYMENT_TO_MERCHANT: The amount has been prepared for payment to the shop (excluding delivery fees)
  • PAID_TO_MERCHANT: The amount has been fully paid to the shop (excluding delivery fees)

merchant_invoice: integer

Identifier of the payment invoice.