Submits a new order which includes customer details (sender and recipient) as well as line item details and optional display fields for the packing slip. Once an order is successfully submitted it will return a confirmation (order reference id) and place the order into an accepted status and ultimately in our production que.
Updates an existing order's status. You can change the status of an order with the api prior to it being placed in production. Once an order is in production you will need to contact our customer support team to make any further updates.
get's an order's status.
Provides a list of available shipping options with the required shipping_code to be used when submitting an order.
Requests product details and pricing based on sku and quantity. Additional response parameters may be added in the future as requested.