Изменения

<person>Sender company contact person</person>

<phone>Sender phone number, email</phone>

<address>Sender address</address>

<date>Pickup date in the "YYYY-MM-DD" format</date>

<person>Recipient company contact person</person>

<phone>Recipient phone number, email</phone>

<address>Recipient address</address>

<date>Delivery date in the "YYYY-MM-DD" format</date>

:*'''''inshprice''''' — declareed value of an article. Rounds to the hundredths. If not specified, considered equal to '''retprice'''.

:* '''''VATrate''''' — VAT rate which is specified as integer percentage. If a value is not indicated, then “18” value is entered.

:* '''''article''''' — supplier SKU ID. ''Attention!'' Supplier SKU ID is required only for the items stored at the courier service warehouse and if cross-docking is required for them. In this case the system tries to associate the item with a corresponding item in [[API#Nomenclature list|nomenclature list]]. If the item is not found in the nomenclature list, the error message is displayed. If several items are found with the same supplier SKU ID, one of the IDs is selected randomly. It might result in incorrect cross-docking.

:*'''''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.