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This API documentation is provided for platform partners to import orders.

Welcome

This documentation provides API endpoints for importing orders to our platform. We use OpenAPI specifications to describe these interfaces, making it easy to integrate with your systems.

Integration Flow

Excel Order Files

To use the operator file workflow, call List Order Templates, then Upload Order File with an Excel list and optional attachments. Save the returned uniqueRequestId for order and shipment queries.

Authentication

All API endpoints require authentication using Bearer tokens provided in the Authorization header.
API keys must be requested from our sales representatives. Please contact your account manager to obtain access credentials.