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→Order Elements
*'''service''' — delivery mode (service type). It is transferred as a code from the '''Urgency Kinds''' reference.
*'''type''' – shipment type. It is transferred as a code from the '''Shipment Types''' reference.
*'''return_type ''' - return shipment type. It is transferred as a code from the '''Shipment Types''' reference.
*'''price''' — order amount. If the '''items''' container is present, this parameter is ignored and calculated automatically.
*'''deliveryprice'''— delivery fee. If the '''items''' container is present, the "Delivery" item is added to it.
:*'''''itemcode''''' — internal SKU ID/ You can use instead of supplier SKU ID. ''Attention!'' SKU ID is required only for the items stored at the courier service warehouse and if cross-docking is required for them. The system uses SKU ID to associate the item with a corresponding item in [[API#Nomenclature list|nomenclature list]]. If the item is not found, the error message is displayed.
:*'''''type''''' — item type. Possible values:
::1 — Goods. The default value.::2 — Delivery. The item is added automatically if '''order''' > '''deliveryprice''' is specified.::3 — Service::4 — Advance payment. The amount is specified. '''quantity''' is ignored, always "1". The amount in the order is displayed with the negative sign irrespective of the sign in the request. The item is added automatically if '''order''' > '''paytype=NO''' is specified.::6 - Credit payment. The amount is specified. '''quantity''' is ignored, always "1". The amount in the order is displayed with the negative sign irrespective of the sign in the request.::7 - Pickup. Use it if you have to pick up the items from the recipient. The amount in the order is displayed with the negative sign irrespective of the sign in the request.
:* '''''extcode''''' — external line code. It is used to identify the order lines when obtaining statuses. It is an optional field.
:* '''''origincountry''''' - origin country code according to [https://en.wikipedia.org/wiki/ISO_3166-1#Current_codes ISO 3166-1].
*'''overall_volume''' — total volume, m3. An optional virtual field. It is used to calculate the package dimensions. The calculation works only if every package contains zero values of length, heigth, or width.
*'''userid''' — user ID. Virual field, optional. The field is used in the custom delivery rate settings. It defines the rule priority. You can use the field for CMS and CRM to set delivery fee for each customer individually.
*'''groupid''' — user group ID. Virual field, optional. The field is used in the custom delivery rate settings. It defines the rule priority. You can use the field for CMS and CRM to set delivery fee for each customer group individually.
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