API Reference

Create a multistop order

post
https://platform.roserocket.com/api/v1/customers//multistop_orders
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Path Params
string
required

ID of the customer that creates the order. It could also be the external ID of the customer, but in order to use external ID it has to follow this format: ext:{externalID} or external_id:{externalID}. So for example if the customer's external ID is test123 then the value of customerID should be ext:test1234 or external_id:test1234.

Body Params

Multistop Order object

Customer's multistop order

string

External ID for mapping the order to an external system. This field value can be null

billing
object
required

Order address

string
enum
Defaults to prepaid

Billing Option

Allowed:
string

Notes that will appear on BOL

string

Purchase order numbers (if multiple use comma separated values)

string

Tender number

string

Reference number

string

Custom broker information

string

Port of entry in cross-border order

float

Declared value

string
enum

Declared value currency

Allowed:
stops
array of objects
stops
Responses

Updated over 1 year ago

Language
Credentials
OAuth2
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application/json

Updated over 1 year ago