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Warehousing API

Endpoints

Base URL

https://api.bring.com/warehousing/api/v1
Usage Method Endpoint
Send an order POST /omorder
List order information GET /omorder/{customerId}/{orderId}
List order items GET /items/{customerId}/{orderId}
Create or update article balance list POST /articlebalance
Get stock balance and info for all articles GET /articlebalance/{customerId}
Get stock balance and info for one article GET /articlebalance/{customerId}/{articleNo}
Get stock balance and info for all articles matching search string GET /articlebalance/info/{customerId}/{articleSearchString}
List error codes GET /errorCodes

Send an order

Send an order to Warehousing system. There are different types of order supported in Warehousing system.

  • Order / SalesOrder (as an pickorder for Warehousing)
    • Warehousing functionality sends it to Warhousing system for picking and delivery.
  • PurchaseOrder (as an receiving order for Warehousing)
    • Warehousing functionality sends it to Warhousing system for receiving orderinfo.

URL

                          POST
                          https://api.bring.com/warehousing/api/v1/omorder

Request parameters

Query param Type Description
CreateOrderRequest messageFunction string Required Type of order.
“Order”
“SalesOrder (Not in use)"
“PurchaseOrder”
Example: Order
CreateOrderRequest messageId string Required Unique id for this message.
Example: 3dcc8b71-2bf7-4574-813d-9295bd5db8c0
CreateOrderRequest version string Required Version of request, current 2.0.
Example: 2.0
MessageDate dateTime Required The date on which message is sent.
Example: 22.01.2017 11:36:22
MessageRecipient partyId string Required Receiving Bring system. Constant value. An GLN number for Warehousing. Always use 7080003388100.
Example: 7080003388100
MessageSender partyId string Required Customer Number which Bring has provided. It cannot be demo customer number. An 6 digits number.
Example: 999999
Order/DateAndTimes Date & Time with subClass DeliveryDateRequested dateTime Required The date on which order is requested delivered.
Example: Date 22.01.2017 Time 11:36:22
Order/DateAndTimes Date & Time with subClass DocumentDate dateTime Required The date on which order is booked.
Example: Date 22.01.2017 Time 11:36:22
Order/ExternalOrderType string Optional Type of order.

Order types
220 = Standard order
224 = Rush order
Or other agreed by Warehouse.

PurchaseOrder types
R = Return order
S = Sampakk
Example: For Order: 220 / For PurchaseOrder: R
Order/Reference sequence Optional Set of references.
Order/Reference ReferenceNo String Required Reference.
Example: 10003455TT
Order/Reference referenceType String Required Type of reference coded. https://www.stylusstudio.com/edifact/D04A/1153.htm
ACD = Additional reference number
CU = Sellers reference
ON = Buyers reference
Example: CU
Order/TermsOfDelivery TODConditionCode dateTime Optional Ordernumber.
Example: DDP
Order/orderId string Required Ordernumber.
Example: 101010
OrderItem/ArticleId sequence Required Article number or id.
Example: 123-4000
OrderItem/ArticleId codeListAgencyIdentifier string Required Sets type of ArticleId.
“CustomerItemNo” = Your article number/id
“VendorItemNo” = Supplier article number/id
“EAN” = EAN article id
If not used ArticleId default is CustomerItemNo.
Example: CustomerItemNo
OrderItem/ArticleMonetaryAmounts float Optional Article unit sales price.
Example: 230.30
OrderItem/ArticleName string Optional Article name.
Example: Spear parts
OrderItem/ArticleQuantity float Required Quantity ordered.
Example: 2.0
OrderItem/ArticleQuantity unitCode string Required Unit code for quantity ordered.
Example: STK
OrderItem/Description string Optional Article description.
Example: Spear parts with all parts
OrderItem/Description usageCode string Optional Article description type. If description used set to AAA.
Example: AAA
OrderItem/articleLineId integer Required Unique line id for this order line. Counter that identify orderline.
Example: (10) First line / (20) Second line
OrderLineSet sequence Required Set of order items.
OrderSet updateIndicator string Required Type of order data. Original, Update or Delete
Example: Original
Party/subClass DeliveryParty string Required Details of recipient. Must have Name, Street, City, CountryCode.
Party/subClass OrderingParty string Required Details of sender. Must have Name, Street, City, CountryCode.
Party/subClass PerformingUnit partyId string Required Warehouse id for order. Required if order to Warehousing system.

4033 = Stavanger (Norway)
5500 = Haugesund (Norway)
AES = Ålesund (Norway)
BERGER = Berger/Skedsmokorset (Norway)
BS02 = Kongshavn (Norway)
BS07 = Trollåsen (Norway)
BS17 = Bergen (Norway)
BS26 = Trondheim (Norway)
BS34 = Tromsø (Norway)
FI01 = Vantaa (Finland)
JKPG01 = Jönköping (Sweden)
NCD = Lierstrand (Norway)
Example: BERGER
Party/subClass Supplier string Optional Required when sending purchaseorder.Details of supplier. Must have Name, Street, City, CountryCode if used.
TransportLeg ModeOfTransport String Optional Optional for PurchaseOrder. Type of transport.
1 = Sea
2 = Train
3 = Road
4 = Air.
Example: 3
TransportLeg TransportLegType String Optional Optional for PurchaseOrder. TransportLegType id. Default value 30.
Example: 30
TransportService AdditionalService AdditionalServiceCode String Optional Optional for PurchaseOrder. Transport services for shipment to customer. https://developer.bring.com/api/services/
Example: EVARSLING
TransportService BasicServiceCode String Required Optional for PurchaseOrder. Transport service for shipment to customer. https://developer.bring.com/api/services/
Example: SERVICEPAKKE

Request body

Media type: application/json

{
  "messageFunction": "Order",
  "MessageDetails": {
    "MessageSender": {
      "partyId": "999999"
    },
    "MessageDate": {
      "value": "2019-01-02"
    }
  },
  "SupplyStructure": {
    "OrderSet": [{
      "updateIndicator": "Original",
      "Order": {
        "Reference": [{
          "ReferenceNo": "10000-2",
          "Text": "Additional reference number",
          "referenceType": "ACD"
        }],
        "DateAndTimes": [
          {
            "Date": "2019-01-02",
            "Time": "23:00:00",
            "subClass": "DocumentDate"
          },
          {
            "Date": "2019-01-06",
            "Time": "23:00:00",
            "subClass": "DeliveryDateRequested"
          }
        ],
        "orderId": "10000-2"
      },
      "TransportService": {
        "BasicServiceCode": {
          "value": "SERVICEPAKKE"
        }
      },
      "Party": [{
        "subClass": "DeliveryParty",
        "partyId": "32628",
        "Name": "Customer 1",
        "Address": [{
          "PostalCode": "0181",
          "City": "Oslo",
          "StateOrRegion": "",
          "CountryCode": {
            "value": "NO"
          },
          "Street": "Torggata 5",
          "AddressLine": [null],
          "subClass": "PhysicalAddress"
        }],
        "Contact": [{
          "CellPhoneNo": "99999999",
          "EMailAddress": "contact@mottaker.no"
        }]
      },
        {
          "subClass": "OrderingParty",
          "partyId": "32628",
          "Name": "Customer 1",
          "Address": [{
            "PostalCode": "4391",
            "City": "SANDNES",
            "StateOrRegion": "SANDNES",
            "CountryCode": {
              "value": "NO"
            },
            "Street": "Postboks 1126",
            "AddressLine": [""],
            "subClass": "PostalAddress"
          }],
          "Contact": [{
            "EMailAddress": "torggata@kitchn.no"
          }],
          "VATNo": "XXXXXXXXX"
        },
        {
          "subClass": "Supplier",
          "partyId": "999999",
          "Name": "Warehousecustomer",
          "Address": [{
            "PostalCode": "0257",
            "City": "Oslo",
            "StateOrRegion": "Oslo",
            "CountryCode": {
              "value": "NO"
            },
            "Street": "Skovveien 6",
            "AddressLine": [""],
            "subClass": "PhysicalAddress"
          }],
          "VATNo": "XXXXXXXXX"
        },
        {
          "subClass": "PerformingUnit",
          "Name": "BERGER"
        }],
      "OrderLineSet": [{
        "OrderItem": [{
          "articleLineId": 1,
          "ArticleId": [{
            "value": "478015",
            "codeListAgencyIdentifier": "CustomerItemNo"
          }],
          "ArticleQuantity": {
            "value": 1,
            "unitCode": "STK"
          },
          "Description": [{
            "Text": [{
              "value": "Article Text"
            }],
            "usageCode": "AAA"
          }],
          "ArticleMonetaryAmounts": {
            "UnitPrice": {
              "value": 120,
              "currencyIdentificationCode": "NOK"
            }
          },
          "ItemTotals": {
            "GrossWeight": {
              "unitCode": "GRM",
              "value": 106
            }
          }
        }]
      }]
    }]
  }
}

Media type: application/xml

<CreateOrderRequest version="4.0" definedBy="BIG" domain="String" collaboration="Order" messageFunction="ArticleBalance" profile="String" language="String" messageId="String" updateIndicator="Deletion" testIndicator="NO">
  <MessageDetails>
    <MessageSender partyId="String" idCodeList="CNO" idType="String" subPartyId="String" subPartyIdType="String"/>
    <MessageRecipient partyId="String" idCodeList="CID" idType="String" subPartyId="String" subPartyIdType="String"/>
    <MessageDate dstIndicator="YES" timeZone="+00:00">2001-12-17T09:30:47Z</MessageDate>
  </MessageDetails>
  <SupplyStructure structureType="Summary">
    <OrderSet updateIndicator="Other">
      <Order orderId="String" idType="String">
        <Reference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <ReferenceNo>String</ReferenceNo>
          <Text>String</Text>
          <ReferenceDate subClass="DeliveryDate" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </ReferenceDate>
        </Reference>
        <Reference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <ReferenceNo>String</ReferenceNo>
          <Text>String</Text>
          <ReferenceDate subClass="LoadingDate" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </ReferenceDate>
        </Reference>
        <DateAndTimes subClass="DeliveryDateActual" timeZone="String" dstIndicator="String">
          <Date>1967-08-13</Date>
          <Time>14:20:00.0Z</Time>
        </DateAndTimes>
        <TermsOfDelivery>
          <TODConditionCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</TODConditionCode>
          <TODConditionCodeList codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</TODConditionCodeList>
          <TODLocation>String</TODLocation>
        </TermsOfDelivery>
        <TermsOfDelivery>
          <TODConditionCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</TODConditionCode>
          <TODConditionCodeList codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</TODConditionCodeList>
          <TODLocation>String</TODLocation>
        </TermsOfDelivery>
        <POResponse>
          <ResponseTypeCoded>RejectWithExceptionDetailOnly</ResponseTypeCoded>
          <ResponseTypeCodedOther>String</ResponseTypeCodedOther>
        </POResponse>
        <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <Text sequence="String" code="String">String</Text>
          <Text sequence="String" code="String">String</Text>
          <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
        </FreeText>
        <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <Text sequence="String" code="String">String</Text>
          <Text sequence="String" code="String">String</Text>
          <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
        </FreeText>
      </Order>
      <TransportService>
        <BasicServiceCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</BasicServiceCode>
        <AdditionalService>
          <AdditionalServiceCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</AdditionalServiceCode>
          <ServiceRequirements usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</ServiceRequirements>
          <ServiceRequirements usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</ServiceRequirements>
          <ServiceContact comType="CellPhone" channel="String">String</ServiceContact>
          <ServiceContact comType="CellPhone" channel="String">String</ServiceContact>
        </AdditionalService>
        <AdditionalService>
          <AdditionalServiceCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</AdditionalServiceCode>
          <ServiceRequirements usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</ServiceRequirements>
          <ServiceRequirements usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</ServiceRequirements>
          <ServiceContact comType="Mail" channel="String">String</ServiceContact>
          <ServiceContact comType="Email" channel="String">String</ServiceContact>
        </AdditionalService>
        <TariffReference codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</TariffReference>
        <NatureOfCargo codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</NatureOfCargo>
        <Priority codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</Priority>
        <Utility usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <Value sequence="String" valueType="String" valueCode="text">String</Value>
          <Value sequence="String" valueType="String" valueCode="text">String</Value>
        </Utility>
        <Utility usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <Value sequence="String" valueType="String" valueCode="text">String</Value>
          <Value sequence="String" valueType="String" valueCode="text">String</Value>
        </Utility>
      </TransportService>
      <TransportLeg>
        <TransportLegType codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</TransportLegType>
        <TransportLegId>String</TransportLegId>
        <ModeOfTransport codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</ModeOfTransport>
        <MeansOfTransport>
          <MeansOfTransportId>String</MeansOfTransportId>
          <CountryCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</CountryCode>
          <Name>String</Name>
          <MeansOfTransportType codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</MeansOfTransportType>
        </MeansOfTransport>
        <Location subClass="UltimateEndLocation" locationId="String" idType="String">
          <LocationType codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LocationType>
          <LocationName>String</LocationName>
          <CountryCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</CountryCode>
        </Location>
        <Location subClass="CustomsDepartment" locationId="String" idType="String">
          <LocationType codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LocationType>
          <LocationName>String</LocationName>
          <CountryCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</CountryCode>
        </Location>
      </TransportLeg>
      <Party subClass="MessageCopyRecipient" partyId="String" idCodeList="AMP" idType="String" subPartyId="String" subPartyIdType="String">
        <Name>String</Name>
        <VATNo>String</VATNo>
        <CustomsCreditNo>String</CustomsCreditNo>
        <AccountNo>String</AccountNo>
        <BankName>String</BankName>
        <SwiftCode>String</SwiftCode>
        <Address subClass="PostalAddress">
          <PostalCode>String</PostalCode>
          <City>String</City>
          <ZIPCode>String</ZIPCode>
          <StateOrRegion>String</StateOrRegion>
          <CountryCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</CountryCode>
          <Street>String</Street>
          <StreetNo>String</StreetNo>
          <AddressLine>String</AddressLine>
          <AddressLine>String</AddressLine>
          <POBox>String</POBox>
          <PostOffice>String</PostOffice>
        </Address>
        <Address subClass="PhysicalAddress">
          <PostalCode>String</PostalCode>
          <City>String</City>
          <ZIPCode>String</ZIPCode>
          <StateOrRegion>String</StateOrRegion>
          <CountryCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</CountryCode>
          <Street>String</Street>
          <StreetNo>String</StreetNo>
          <AddressLine>String</AddressLine>
          <AddressLine>String</AddressLine>
          <POBox>String</POBox>
          <PostOffice>String</PostOffice>
        </Address>
        <Contact>
          <PhoneNo>String</PhoneNo>
          <CellPhoneNo>String</CellPhoneNo>
          <TelefaxNo>String</TelefaxNo>
          <EMailAddress>String</EMailAddress>
          <WebAddress>String</WebAddress>
          <ContactName>String</ContactName>
          <ContactFunction>String</ContactFunction>
        </Contact>
        <Contact>
          <PhoneNo>String</PhoneNo>
          <CellPhoneNo>String</CellPhoneNo>
          <TelefaxNo>String</TelefaxNo>
          <EMailAddress>String</EMailAddress>
          <WebAddress>String</WebAddress>
          <ContactName>String</ContactName>
          <ContactFunction>String</ContactFunction>
        </Contact>
        <Reference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <ReferenceNo>String</ReferenceNo>
          <Text>String</Text>
          <ReferenceDate subClass="MessageDate" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </ReferenceDate>
        </Reference>
        <Reference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <ReferenceNo>String</ReferenceNo>
          <Text>String</Text>
          <ReferenceDate subClass="DepartureDateRequested" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </ReferenceDate>
        </Reference>
        <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <Text sequence="String" code="String">String</Text>
          <Text sequence="String" code="String">String</Text>
          <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
        </FreeText>
        <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <Text sequence="String" code="String">String</Text>
          <Text sequence="String" code="String">String</Text>
          <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
        </FreeText>
      </Party>
      <Party subClass="OrderingParty" partyId="String" idCodeList="FNR" idType="String" subPartyId="String" subPartyIdType="String">
        <Name>String</Name>
        <VATNo>String</VATNo>
        <CustomsCreditNo>String</CustomsCreditNo>
        <AccountNo>String</AccountNo>
        <BankName>String</BankName>
        <SwiftCode>String</SwiftCode>
        <Address subClass="PostalAddress">
          <PostalCode>String</PostalCode>
          <City>String</City>
          <ZIPCode>String</ZIPCode>
          <StateOrRegion>String</StateOrRegion>
          <CountryCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</CountryCode>
          <Street>String</Street>
          <StreetNo>String</StreetNo>
          <AddressLine>String</AddressLine>
          <AddressLine>String</AddressLine>
          <POBox>String</POBox>
          <PostOffice>String</PostOffice>
        </Address>
        <Address subClass="PostalAddress">
          <PostalCode>String</PostalCode>
          <City>String</City>
          <ZIPCode>String</ZIPCode>
          <StateOrRegion>String</StateOrRegion>
          <CountryCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</CountryCode>
          <Street>String</Street>
          <StreetNo>String</StreetNo>
          <AddressLine>String</AddressLine>
          <AddressLine>String</AddressLine>
          <POBox>String</POBox>
          <PostOffice>String</PostOffice>
        </Address>
        <Contact>
          <PhoneNo>String</PhoneNo>
          <CellPhoneNo>String</CellPhoneNo>
          <TelefaxNo>String</TelefaxNo>
          <EMailAddress>String</EMailAddress>
          <WebAddress>String</WebAddress>
          <ContactName>String</ContactName>
          <ContactFunction>String</ContactFunction>
        </Contact>
        <Contact>
          <PhoneNo>String</PhoneNo>
          <CellPhoneNo>String</CellPhoneNo>
          <TelefaxNo>String</TelefaxNo>
          <EMailAddress>String</EMailAddress>
          <WebAddress>String</WebAddress>
          <ContactName>String</ContactName>
          <ContactFunction>String</ContactFunction>
        </Contact>
        <Reference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <ReferenceNo>String</ReferenceNo>
          <Text>String</Text>
          <ReferenceDate subClass="DeliveryDateLatest" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </ReferenceDate>
        </Reference>
        <Reference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <ReferenceNo>String</ReferenceNo>
          <Text>String</Text>
          <ReferenceDate subClass="ProductionDate" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </ReferenceDate>
        </Reference>
        <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <Text sequence="String" code="String">String</Text>
          <Text sequence="String" code="String">String</Text>
          <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
        </FreeText>
        <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
          <Text sequence="String" code="String">String</Text>
          <Text sequence="String" code="String">String</Text>
          <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
        </FreeText>
      </Party>
      <OrderLineSet>
        <OrderItem articleLineId="String" idType="String">
          <ArticleId codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</ArticleId>
          <ArticleId codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</ArticleId>
          <ArticleQuantity unitCode="String">3.14159E0</ArticleQuantity>
          <ArticleBalanceQuantity unitCode="String">3.14159E0</ArticleBalanceQuantity>
          <ArticleWorkQuantity unitCode="String">3.14159E0</ArticleWorkQuantity>
          <ArticleVariance varianceCode="String">String</ArticleVariance>
          <ArticleVariance varianceCode="String">String</ArticleVariance>
          <ArticleOwner>String</ArticleOwner>
          <ArticleOwner>String</ArticleOwner>
          <PackageTypeCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</PackageTypeCode>
          <PackageTypeCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</PackageTypeCode>
          <ArticleReference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <ReferenceNo>String</ReferenceNo>
            <Text>String</Text>
            <ReferenceDate subClass="DepartureDateRequested" timeZone="String" dstIndicator="String">
              <Date>1967-08-13</Date>
              <Time>14:20:00.0Z</Time>
            </ReferenceDate>
          </ArticleReference>
          <ArticleReference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <ReferenceNo>String</ReferenceNo>
            <Text>String</Text>
            <ReferenceDate subClass="ProductionDate" timeZone="String" dstIndicator="String">
              <Date>1967-08-13</Date>
              <Time>14:20:00.0Z</Time>
            </ReferenceDate>
          </ArticleReference>
          <Description usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </Description>
          <Description usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </Description>
          <DateAndTimes subClass="ReceivedDateEstimated" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </DateAndTimes>
          <DateAndTimes subClass="OrderDeliveryDateEstimated" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </DateAndTimes>
          <ArticleMonetaryAmounts>
            <UnitPrice currencyIdentificationCode="String">3.14159E0</UnitPrice>
            <ArticleTax>
              <TaxType>String</TaxType>
              <ArticleTaxRate currencyIdentificationCode="String">3.14159E0</ArticleTaxRate>
              <GrossAmount currencyIdentificationCode="String">3.14159E0</GrossAmount>
              <TaxAmount currencyIdentificationCode="String">3.14159E0</TaxAmount>
            </ArticleTax>
            <ReductionInformation>
              <ReductionRate>String</ReductionRate>
              <ValidFrom subClass="OrderDeliveryDate" timeZone="String" dstIndicator="String">
                <Date>1967-08-13</Date>
                <Time>14:20:00.0Z</Time>
              </ValidFrom>
              <ValidUntil subClass="OrderDeliveryDate" timeZone="String" dstIndicator="String">
                <Date>1967-08-13</Date>
                <Time>14:20:00.0Z</Time>
              </ValidUntil>
            </ReductionInformation>
          </ArticleMonetaryAmounts>
          <ItemTotals>
            <NumberOfPackages unitCode="String">0</NumberOfPackages>
            <GrossWeight unitCode="String">3.14159E0</GrossWeight>
            <GrossVolume unitCode="String">3.14159E0</GrossVolume>
            <LoadingMetres unitCode="String">3.14159E0</LoadingMetres>
            <PalletFootPrints unitCode="String">3.14159E0</PalletFootPrints>
            <Measures subClass="String">
              <MeasureEntity attributeCode="String"/>
              <Measure unitCode="String">0</Measure>
            </Measures>
            <Measures subClass="String">
              <MeasureEntity attributeCode="String"/>
              <Measure unitCode="String">0</Measure>
            </Measures>
          </ItemTotals>
          <Utility usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </Utility>
          <Utility usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </Utility>
          <ItemResponse>
            <ResponseTypeCoded>MeetingHeld</ResponseTypeCoded>
            <ResponseTypeCodedOther>String</ResponseTypeCodedOther>
          </ItemResponse>
          <ArticleStatus>String</ArticleStatus>
          <ArticleSerialNo>String</ArticleSerialNo>
          <ArticleBatchNo>String</ArticleBatchNo>
          <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </FreeText>
          <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </FreeText>
          <ArticleName>String</ArticleName>
        </OrderItem>
        <OrderItem articleLineId="String" idType="String">
          <ArticleId codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</ArticleId>
          <ArticleId codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</ArticleId>
          <ArticleQuantity unitCode="String">3.14159E0</ArticleQuantity>
          <ArticleBalanceQuantity unitCode="String">3.14159E0</ArticleBalanceQuantity>
          <ArticleWorkQuantity unitCode="String">3.14159E0</ArticleWorkQuantity>
          <ArticleVariance varianceCode="String">String</ArticleVariance>
          <ArticleVariance varianceCode="String">String</ArticleVariance>
          <ArticleOwner>String</ArticleOwner>
          <ArticleOwner>String</ArticleOwner>
          <PackageTypeCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</PackageTypeCode>
          <PackageTypeCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</PackageTypeCode>
          <ArticleReference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <ReferenceNo>String</ReferenceNo>
            <Text>String</Text>
            <ReferenceDate subClass="OrderDeliveryDateEstimated" timeZone="String" dstIndicator="String">
              <Date>1967-08-13</Date>
              <Time>14:20:00.0Z</Time>
            </ReferenceDate>
          </ArticleReference>
          <ArticleReference referenceType="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <ReferenceNo>String</ReferenceNo>
            <Text>String</Text>
            <ReferenceDate subClass="ArrivalDateActual" timeZone="String" dstIndicator="String">
              <Date>1967-08-13</Date>
              <Time>14:20:00.0Z</Time>
            </ReferenceDate>
          </ArticleReference>
          <Description usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </Description>
          <Description usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </Description>
          <DateAndTimes subClass="LoadingDate" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </DateAndTimes>
          <DateAndTimes subClass="ProductionDate" timeZone="String" dstIndicator="String">
            <Date>1967-08-13</Date>
            <Time>14:20:00.0Z</Time>
          </DateAndTimes>
          <ArticleMonetaryAmounts>
            <UnitPrice currencyIdentificationCode="String">3.14159E0</UnitPrice>
            <ArticleTax>
              <TaxType>String</TaxType>
              <ArticleTaxRate currencyIdentificationCode="String">3.14159E0</ArticleTaxRate>
              <GrossAmount currencyIdentificationCode="String">3.14159E0</GrossAmount>
              <TaxAmount currencyIdentificationCode="String">3.14159E0</TaxAmount>
            </ArticleTax>
            <ReductionInformation>
              <ReductionRate>String</ReductionRate>
              <ValidFrom subClass="ArrivalDate" timeZone="String" dstIndicator="String">
                <Date>1967-08-13</Date>
                <Time>14:20:00.0Z</Time>
              </ValidFrom>
              <ValidUntil subClass="DeliveryDate" timeZone="String" dstIndicator="String">
                <Date>1967-08-13</Date>
                <Time>14:20:00.0Z</Time>
              </ValidUntil>
            </ReductionInformation>
          </ArticleMonetaryAmounts>
          <ItemTotals>
            <NumberOfPackages unitCode="String">0</NumberOfPackages>
            <GrossWeight unitCode="String">3.14159E0</GrossWeight>
            <GrossVolume unitCode="String">3.14159E0</GrossVolume>
            <LoadingMetres unitCode="String">3.14159E0</LoadingMetres>
            <PalletFootPrints unitCode="String">3.14159E0</PalletFootPrints>
            <Measures subClass="String">
              <MeasureEntity attributeCode="String"/>
              <Measure unitCode="String">0</Measure>
            </Measures>
            <Measures subClass="String">
              <MeasureEntity attributeCode="String"/>
              <Measure unitCode="String">0</Measure>
            </Measures>
          </ItemTotals>
          <Utility usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </Utility>
          <Utility usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </Utility>
          <ItemResponse>
            <ResponseTypeCoded>ApprovedAsSubmitted</ResponseTypeCoded>
            <ResponseTypeCodedOther>String</ResponseTypeCodedOther>
          </ItemResponse>
          <ArticleStatus>String</ArticleStatus>
          <ArticleSerialNo>String</ArticleSerialNo>
          <ArticleBatchNo>String</ArticleBatchNo>
          <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </FreeText>
          <FreeText usageCode="String" codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">
            <Text sequence="String" code="String">String</Text>
            <Text sequence="String" code="String">String</Text>
            <LanguageCode codeListIdentifier="String" codeListAgencyIdentifier="String" name="String">String</LanguageCode>
          </FreeText>
          <ArticleName>String</ArticleName>
        </OrderItem>
      </OrderLineSet>
      <DateAndTimes subClass="ExpirationDate" timeZone="String" dstIndicator="String">
        <Date>1967-08-13</Date>
        <Time>14:20:00.0Z</Time>
      </DateAndTimes>
      <DateAndTimes subClass="DepartureDateRequested" timeZone="String" dstIndicator="String">
        <Date>1967-08-13</Date>
        <Time>14:20:00.0Z</Time>
      </DateAndTimes>
    </OrderSet>
  </SupplyStructure>
</CreateOrderRequest>

Responses

HTTP status code 200

Successfully created an order.

List order information

Get all information on a given order.

URL

                          GET
                          https://api.bring.com/warehousing/api/v1/omorder/{customerId}/{orderId}

Request parameters

URI param Type Description
customerId string Required
orderId string Required

Responses

HTTP status code 200

Complete order information including order items.

Media type: application/json

{
  "ResponseProperties": {
    "SchemaVersion": 1,
    "Locale": "en",
    "DateAndTimes": {
      "value": 1511357057879,
      "subClass": "RESPONSE_DATE"
    }
  },
  "OrderSet": {
    "Order": {
      "OrderStatus": "Picked",
      "Reference": [
        {
          "ReferenceNo": "0003277",
          "Text": "Additional reference number",
          "referenceType": "ACD",
          "codeListIdentifier": null,
          "codeListAgencyIdentifier": null,
          "name": null
        },
        {
          "ReferenceNo": "1234567,AVD.",
          "Text": "Consignee's shipment reference number",
          "referenceType": "AAO",
          "codeListIdentifier": null,
          "codeListAgencyIdentifier": null,
          "name": null
        },
        {
          "ReferenceNo": "70707730124779733",
          "Text": "Road consignment note number",
          "referenceType": "CMR",
          "codeListIdentifier": null,
          "codeListAgencyIdentifier": null,
          "name": null
        },
        {
          "ReferenceNo": "BERGER",
          "Text": "Warehouse storage location number",
          "referenceType": "WS",
          "codeListIdentifier": null,
          "codeListAgencyIdentifier": null,
          "name": null
        }
      ],
      "DateAndTimes": {
        "Date": 1511115771355,
        "Time": 1511115771355,
        "subClass": "DOCUMENT_DATE",
        "timeZone": null,
        "dstIndicator": null
      },
      "TermsOfDelivery": [
        {
          "TODConditionCode": {
            "value": "FOB",
            "codeListIdentifier": null,
            "codeListAgencyIdentifier": null,
            "name": null
          },
          "TODConditionCodeList": {
            "value": "Incoterms",
            "codeListIdentifier": null,
            "codeListAgencyIdentifier": null,
            "name": null
          },
          "TODLocation": ""
        }
      ],
      "orderId": "11873875-status_med_2",
      "idType": null
    },
    "TransportLeg": {
      "TransportLegType": {
        "value": "30",
        "codeListIdentifier": null,
        "codeListAgencyIdentifier": null,
        "name": null
      },
      "ModeOfTransport": {
        "value": "3",
        "codeListIdentifier": null,
        "codeListAgencyIdentifier": null,
        "name": null
      },
      "Location": [
        {
          "LocationName": "DRAMMEN",
          "CountryCode": {
            "value": "NO",
            "codeListIdentifier": null,
            "codeListAgencyIdentifier": null,
            "name": null
          },
          "subClass": "START_LOCATION",
          "locationId": "3015",
          "idType": null
        },
        {
          "LocationName": "LAKSEVÅG",
          "CountryCode": {
            "value": "NO",
            "codeListIdentifier": null,
            "codeListAgencyIdentifier": null,
            "name": null
          },
          "subClass": "END_LOCATION",
          "locationId": "5161",
          "idType": null
        }
      ]
    },
    "Party": [
      {
        "Name": "Selger Norge AS",
        "VATNo": "",
        "Address": [
          {
            "StateOrRegion": "",
            "CountryCode": {
              "value": null,
              "codeListIdentifier": null,
              "codeListAgencyIdentifier": null,
              "name": null
            },
            "AddressLine": [
              null
            ],
            "subClass": "POSTAL_ADDRESS"
          },
          {
            "PostalCode": "3015",
            "City": "DRAMMEN",
            "StateOrRegion": "",
            "CountryCode": {
              "value": "NO",
              "codeListIdentifier": null,
              "codeListAgencyIdentifier": null,
              "name": null
            },
            "AddressLine": [
              "Nedre Storgate 37"
            ],
            "subClass": "PHYSICAL_ADDRESS"
          }
        ],
        "Contact": [
          {}
        ],
        "subClass": "DELIVERY_PARTY",
        "partyId": "104520",
        "idCodeList": null,
        "idType": "",
        "subPartyId": "",
        "subPartyIdType": null
      },
      {
        "Name": "Kjøper AS/Laksevåg",
        "VATNo": "",
        "Address": [
          {
            "StateOrRegion": "",
            "CountryCode": {
              "value": null,
              "codeListIdentifier": null,
              "codeListAgencyIdentifier": null,
              "name": null
            },
            "AddressLine": [
              null
            ],
            "subClass": "POSTAL_ADDRESS"
          },
          {
            "PostalCode": "5161",
            "City": "LAKSEVÅG",
            "StateOrRegion": "",
            "CountryCode": {
              "value": "NO",
              "codeListIdentifier": null,
              "codeListAgencyIdentifier": null,
              "name": null
            },
            "Street": "Johan Berentsensvei 4",
            "AddressLine": [
              null
            ],
            "subClass": "PHYSICAL_ADDRESS"
          }
        ],
        "Contact": [
          {}
        ],
        "subClass": "ORDERING_PARTY",
        "partyId": "",
        "idCodeList": null,
        "idType": "",
        "subPartyId": "",
        "subPartyIdType": null
      },
      {
        "Name": "Selger Norge AS",
        "VATNo": "",
        "Address": [
          {
            "StateOrRegion": "",
            "CountryCode": {
              "value": null,
              "codeListIdentifier": null,
              "codeListAgencyIdentifier": null,
              "name": null
            },
            "AddressLine": [
              null
            ],
            "subClass": "POSTAL_ADDRESS"
          },
          {
            "PostalCode": "3015",
            "City": "DRAMMEN",
            "StateOrRegion": "",
            "CountryCode": {
              "value": "NO",
              "codeListIdentifier": null,
              "codeListAgencyIdentifier": null,
              "name": null
            },
            "AddressLine": [
              "Nedre Storgate 37"
            ],
            "subClass": "PHYSICAL_ADDRESS"
          }
        ],
        "Contact": [
          {}
        ],
        "subClass": "SUPPLIER",
        "partyId": "104520",
        "idCodeList": null,
        "idType": "",
        "subPartyId": "",
        "subPartyIdType": null
      },
      {
        "Name": "BCN",
        "VATNo": "",
        "Address": [
          {
            "StateOrRegion": "",
            "CountryCode": {
              "value": null,
              "codeListIdentifier": null,
              "codeListAgencyIdentifier": null,
              "name": null
            },
            "AddressLine": [
              null
            ],
            "subClass": "POSTAL_ADDRESS"
          },
          {
            "StateOrRegion": "",
            "CountryCode": {
              "value": null,
              "codeListIdentifier": null,
              "codeListAgencyIdentifier": null,
              "name": null
            },
            "AddressLine": [
              null
            ],
            "subClass": "PHYSICAL_ADDRESS"
          }
        ],
        "Contact": [
          {}
        ],
        "subClass": "TRANSPORT_COMPANY",
        "partyId": "",
        "idCodeList": null,
        "idType": "",
        "subPartyId": "",
        "subPartyIdType": null
      }
    ],
    "OrderLineSet": [
      {
        "OrderItem": [
          {
            "ArticleId": [
              {
                "value": "100001",
                "codeListIdentifier": null,
                "codeListAgencyIdentifier": "",
                "name": null
              },
              {
                "value": "2200001",
                "codeListIdentifier": null,
                "codeListAgencyIdentifier": "VendorItemNo",
                "name": null
              }
            ],
            "ArticleReference": [],
            "Description": [
              {
                "Text": [
                  {
                    "value": "STAR B  90/190 V AC/R S51 SØLV Vidar igjen",
                    "sequence": null,
                    "code": null
                  }
                ],
                "usageCode": "AAA",
                "codeListIdentifier": null,
                "codeListAgencyIdentifier": null,
                "name": null
              }
            ],
            "ArticleMonetaryAmounts": {
              "UnitPrice": {
                "value": 23.0,
                "currencyIdentificationCode": "NOK"
              }
            },
            "FreeText": [],
            "articleLineId": "1",
            "idType": null
          },
          {
            "ArticleId": [
              {
                "value": "100002",
                "codeListIdentifier": null,
                "codeListAgencyIdentifier": "",
                "name": null
              },
              {
                "value": "3300001",
                "codeListIdentifier": null,
                "codeListAgencyIdentifier": "VendorItemNo",
                "name": null
              }
            ],
            "ArticleReference": [],
            "Description": [
              {
                "Text": [
                  {
                    "value": "STAR B  80/190 H AC/R S51 SØLV",
                    "sequence": null,
                    "code": null
                  }
                ],
                "usageCode": "AAA",
                "codeListIdentifier": null,
                "codeListAgencyIdentifier": null,
                "name": null
              }
            ],
            "ArticleMonetaryAmounts": {
              "UnitPrice": {
                "value": 42.0,
                "currencyIdentificationCode": "NOK"
              }
            },
            "FreeText": [],
            "articleLineId": "2",
            "idType": null
          },
          {
            "ArticleId": [
              {
                "value": "100003",
                "codeListIdentifier": null,
                "codeListAgencyIdentifier": "",
                "name": null
              },
              {
                "value": "4400001",
                "codeListIdentifier": null,
                "codeListAgencyIdentifier": "VendorItemNo",
                "name": null
              }
            ],
            "ArticleReference": [],
            "Description": [
              {
                "Text": [
                  {
                    "value": "STAR B  90/190 V AC/R S51 SØLV",
                    "sequence": null,
                    "code": null
                  }
                ],
                "usageCode": "AAA",
                "codeListIdentifier": null,
                "codeListAgencyIdentifier": null,
                "name": null
              }
            ],
            "ArticleMonetaryAmounts": {
              "UnitPrice": {
                "value": 55.0,
                "currencyIdentificationCode": "NOK"
              }
            },
            "FreeText": [],
            "articleLineId": "3",
            "idType": null
          }
        ]
      }
    ],
    "DateAndTimes": [],
    "updateIndicator": "ORIGINAL"
  }
}

Media type: application/xml

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<GetOrderResponse xmlns="http://api.bring.com/om">
  <ResponseProperties>
    <SchemaVersion>1</SchemaVersion>
    <Locale>en</Locale>
    <DateAndTimes subClass="ResponseDate">2017-11-22T14:16:15.462+01:00</DateAndTimes>
  </ResponseProperties>
  <OrderSet updateIndicator="Original">
    <Order orderId="11873875-status_med_2">
      <OrderStatus>Picked</OrderStatus>
      <Reference referenceType="ACD">
        <ReferenceNo>0003277</ReferenceNo>
        <Text>Additional reference number</Text>
      </Reference>
      <Reference referenceType="AAO">
        <ReferenceNo>1234567,AVD.</ReferenceNo>
        <Text>Consignee's shipment reference number</Text>
      </Reference>
      <Reference referenceType="CMR">
        <ReferenceNo>70707730124779733</ReferenceNo>
        <Text>Road consignment note number</Text>
      </Reference>
      <Reference referenceType="WS">
        <ReferenceNo>BERGER</ReferenceNo>
        <Text>Warehouse storage location number</Text>
      </Reference>
      <DateAndTimes subClass="DocumentDate">
        <Date>2017-11-19+01:00</Date>
        <Time>19:22:51.355+01:00</Time>
      </DateAndTimes>
      <TermsOfDelivery>
        <TODConditionCode>FOB</TODConditionCode>
        <TODConditionCodeList>Incoterms</TODConditionCodeList>
        <TODLocation></TODLocation>
      </TermsOfDelivery>
    </Order>
    <TransportLeg>
      <TransportLegType>30</TransportLegType>
      <ModeOfTransport>3</ModeOfTransport>
      <Location locationId="3015" subClass="StartLocation">
        <LocationName>DRAMMEN</LocationName>
        <CountryCode>NO</CountryCode>
      </Location>
      <Location locationId="5161" subClass="EndLocation">
        <LocationName>LAKSEVÅG</LocationName>
        <CountryCode>NO</CountryCode>
      </Location>
    </TransportLeg>
    <Party subPartyId="" idType="" partyId="104520" subClass="DeliveryParty">
      <Name>Selger Norge AS</Name>
      <VATNo></VATNo>
      <Address subClass="PostalAddress">
        <StateOrRegion></StateOrRegion>
        <CountryCode/>
      </Address>
      <Address subClass="PhysicalAddress">
        <PostalCode>3015</PostalCode>
        <City>DRAMMEN</City>
        <StateOrRegion></StateOrRegion>
        <CountryCode>NO</CountryCode>
        <AddressLine>Nedre Storgate 37</AddressLine>
      </Address>
      <Contact/>
    </Party>
    <Party subPartyId="" idType="" partyId="" subClass="OrderingParty">
      <Name>Kjøper AS/Laksevåg</Name>
      <VATNo></VATNo>
      <Address subClass="PostalAddress">
        <StateOrRegion></StateOrRegion>
        <CountryCode/>
      </Address>
      <Address subClass="PhysicalAddress">
        <PostalCode>5161</PostalCode>
        <City>LAKSEVÅG</City>
        <StateOrRegion></StateOrRegion>
        <CountryCode>NO</CountryCode>
        <Street>Johan Berentsensvei 4</Street>
      </Address>
      <Contact/>
    </Party>
    <Party subPartyId="" idType="" partyId="104520" subClass="Supplier">
      <Name>Selger Norge AS</Name>
      <VATNo></VATNo>
      <Address subClass="PostalAddress">
        <StateOrRegion></StateOrRegion>
        <CountryCode/>
      </Address>
      <Address subClass="PhysicalAddress">
        <PostalCode>3015</PostalCode>
        <City>DRAMMEN</City>
        <StateOrRegion></StateOrRegion>
        <CountryCode>NO</CountryCode>
        <AddressLine>Nedre Storgate 37</AddressLine>
      </Address>
      <Contact/>
    </Party>
    <Party subPartyId="" idType="" partyId="" subClass="TransportCompany">
      <Name>BCN</Name>
    </Party>
    <OrderLineSet>
      <OrderItem articleLineId="1">
        <ArticleId>100001</ArticleId>
        <ArticleId codeListAgencyIdentifier="VendorItemNo">2200001</ArticleId>
        <Description usageCode="AAA">
          <Text>STAR B  90/190 V AC/R S51 SØLV Vidar igjen</Text>
        </Description>
        <ArticleMonetaryAmounts>
          <UnitPrice currencyIdentificationCode="NOK">23.0</UnitPrice>
        </ArticleMonetaryAmounts>
      </OrderItem>
      <OrderItem articleLineId="2">
        <ArticleId>100002</ArticleId>
        <ArticleId codeListAgencyIdentifier="VendorItemNo">3300001</ArticleId>
        <Description usageCode="AAA">
          <Text>STAR B  80/190 H AC/R S51 SØLV</Text>
        </Description>
        <ArticleMonetaryAmounts>
          <UnitPrice currencyIdentificationCode="NOK">42.0</UnitPrice>
        </ArticleMonetaryAmounts>
      </OrderItem>
      <OrderItem articleLineId="3">
        <ArticleId>100003</ArticleId>
        <ArticleId codeListAgencyIdentifier="VendorItemNo">4400001</ArticleId>
        <Description usageCode="AAA">
          <Text>STAR B  90/190 V AC/R S51 SØLV</Text>
        </Description>
        <ArticleMonetaryAmounts>
          <UnitPrice currencyIdentificationCode="NOK">55.0</UnitPrice>
        </ArticleMonetaryAmounts>
      </OrderItem>
    </OrderLineSet>
  </OrderSet>
</GetOrderResponse>

List order items

List all item lines on an order.

URL

                          GET
                          https://api.bring.com/warehousing/api/v1/items/{customerId}/{orderId}

Request parameters

URI param Type Description
customerId string Required
orderId string Required

Responses

HTTP status code 200

List of order items.

Media type: application/json

{
  "ResponseProperties": {
    "SchemaVersion": 1,
    "Locale": "en",
    "DateAndTimes": {
      "value": 1504471843840,
      "subClass": "RESPONSE_DATE"
    }
  },
  "PurchaseOrderItem": {
    "OrderLineSet": [
      {
        "OrderItem": [
          {
            "ArticleQuantity": 4,
            "RemainingArticleQuantity": 0,
            "Description": {
              "Text": "Fjernkontroll TV",
              "Usage": ""
            },
            "ArticleMonetaryAmounts": {
              "UnitPrice": {
                "value": 0,
                "currencyIdentificationCode": ""
              }
            },
            "articleLineId": "1"
          },
          {
            "ArticleQuantity": 1,
            "RemainingArticleQuantity": 0,
            "Description": {
              "Text": "HD Module 500",
              "Usage": ""
            },
            "ArticleMonetaryAmounts": {
              "UnitPrice": {
                "value": 0,
                "currencyIdentificationCode": ""
              }
            },
            "articleLineId": "2"
          },
          {
            "ArticleQuantity": 3,
            "RemainingArticleQuantity": 0,
            "Description": {
              "Text": "HD dekoder",
              "Usage": ""
            },
            "ArticleMonetaryAmounts": {
              "UnitPrice": {
                "value": 0,
                "currencyIdentificationCode": ""
              }
            },
            "articleLineId": "3"
          }
        ],
        "orderLineId": null
      }
    ]
  },
  "updateIndicator": "ORIGINAL"
}

Media type: application/xml

<GetPurchaseOrderItemResponse xmlns="http://api.bring.com/po" updateIndicator="Original">
  <ResponseProperties>
    <SchemaVersion>1</SchemaVersion>
    <Locale>en</Locale>
    <DateAndTimes subClass="ResponseDate">2017-09-03T22:48:51.108+02:00</DateAndTimes>
  </ResponseProperties>
  <PurchaseOrderItem>
    <OrderLineSet>
      <OrderItem articleLineId="1">
        <ArticleQuantity>4</ArticleQuantity>
        <RemainingArticleQuantity>0</RemainingArticleQuantity>
        <Description>
          <Text>Fjernkontroll TV</Text>
          <Usage></Usage>
        </Description>
        <ArticleMonetaryAmounts>
          <UnitPrice currencyIdentificationCode="">0.00</UnitPrice>
        </ArticleMonetaryAmounts>
      </OrderItem>
      <OrderItem articleLineId="2">
        <ArticleQuantity>1</ArticleQuantity>
        <RemainingArticleQuantity>0</RemainingArticleQuantity>
        <Description>
          <Text>HD Module 500</Text>
          <Usage></Usage>
        </Description>
        <ArticleMonetaryAmounts>
          <UnitPrice currencyIdentificationCode="">0.00</UnitPrice>
        </ArticleMonetaryAmounts>
      </OrderItem>
      <OrderItem articleLineId="3">
        <ArticleQuantity>3</ArticleQuantity>
        <RemainingArticleQuantity>0</RemainingArticleQuantity>
        <Description>
          <Text>HD dekoder</Text>
          <Usage></Usage>
        </Description>
        <ArticleMonetaryAmounts>
          <UnitPrice currencyIdentificationCode="">0.00</UnitPrice>
        </ArticleMonetaryAmounts>
      </OrderItem>
    </OrderLineSet>
  </PurchaseOrderItem>
</GetPurchaseOrderItemResponse>

Create or update article balance list

URL

                          POST
                          https://api.bring.com/warehousing/api/v1/articlebalance

Request body

<CreateArticleBalanceRequest xmlns="http://api.bring.com/po">
    <RequestProperties>
        <SchemaVersion>1</SchemaVersion>
        <Locale>en</Locale>
        <DateAndTimes subClass="RequestDate">2016-09-12T00:06:21.635+02:00</DateAndTimes>
    </RequestProperties>
    <CustomerNo>9999999</CustomerNo>
    <ArticleBalanceSet>
        <ArticleBalance>
            <ArticleNumber>1111111</ArticleNumber>
            <PhysicalBalance>251.000</PhysicalBalance>
            <AllocatedBalance>0.000</AllocatedBalance>
            <InOrderBalance>0.000</InOrderBalance>
            <FreeBalance>251.000</FreeBalance>
            <ArticleName>Article 1</ArticleName>
        </ArticleBalance>
        <ArticleBalance>
            <ArticleNumber>2222222</ArticleNumber>
            <PhysicalBalance>5896.000</PhysicalBalance>
            <AllocatedBalance>0.000</AllocatedBalance>
            <InOrderBalance>0.000</InOrderBalance>
            <FreeBalance>5896.000</FreeBalance>
            <ArticleName>Article 2</ArticleName>
        </ArticleBalance>
        <ArticleBalance>
            <ArticleNumber>3333333</ArticleNumber>
            <PhysicalBalance>758.000</PhysicalBalance>
            <AllocatedBalance>0.000</AllocatedBalance>
            <InOrderBalance>0.000</InOrderBalance>
            <FreeBalance>758.000</FreeBalance>
            <ArticleName>Article 3</ArticleName>
        </ArticleBalance>
    </ArticleBalanceSet>
</CreateArticleBalanceRequest>

Responses

HTTP status code 200

Successfully created balance list

Get stock balance and info for all articles

URL

                          GET
                          https://api.bring.com/warehousing/api/v1/articlebalance/{customerId}

Request parameters

URI param Type Description
customerId string Required

Responses

HTTP status code 200

Media type: application/json

{
  "ResponseProperties": {
    "SchemaVersion": 1,
    "Locale": "en",
    "DateAndTimes": {
      "value": 1504460506061,
      "subClass": "RESPONSE_DATE"
    }
  },
  "ArticleBalanceSet": {
    "ArticleBalance": [
      {
        "ArticleNumber": "5300363",
        "ArticleName": "ADB 5812WX Dekoder PVR",
        "PhysicalBalance": 251,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 251,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      },
      {
        "ArticleNumber": "5300311",
        "ArticleName": "ADB ABX-2720W HD dekoder",
        "PhysicalBalance": 5896,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 5896,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      },
      {
        "ArticleNumber": "5300352",
        "ArticleName": "ADB ABX-2720WX PVR dekoder",
        "PhysicalBalance": 758,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 758,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      },
      {
        "ArticleNumber": "5300741",
        "ArticleName": "Altibox emballasje for rekit Mellomstor",
        "PhysicalBalance": 5484,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 5484,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      },
      {
        "ArticleNumber": "5301761",
        "ArticleName": "Altibox WifiPluss Installasjon",
        "PhysicalBalance": 720,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 720,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      },
      {
        "ArticleNumber": "5300301",
        "ArticleName": "CTS HET-3012BTFC",
        "PhysicalBalance": 2,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 2,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      },
      {
        "ArticleNumber": "5300531",
        "ArticleName": "ZyXEL strømforsyning til hjemm",
        "PhysicalBalance": 211,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 211,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      }
    ]
  }
}

Media type: application/xml

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<GetArticleBalanceResponse xmlns="http://api.bring.com/po">
  <ResponseProperties>
    <SchemaVersion>1</SchemaVersion>
    <Locale>en</Locale>
    <DateAndTimes subClass="ResponseDate">2017-09-03T19:55:02.410+02:00</DateAndTimes>
  </ResponseProperties>
  <ArticleBalanceSet>
    <ArticleBalance>
      <ArticleNumber>5300363</ArticleNumber>
      <ArticleName>ADB 5812WX Dekoder PVR</ArticleName>
      <PhysicalBalance>251.00</PhysicalBalance>
      <AllocatedBalance>0.00</AllocatedBalance>
      <InOrderBalance>0.00</InOrderBalance>
      <FreeBalance>251.00</FreeBalance>
      <CreatedDateTime>2017-05-03T01:37:17+02:00</CreatedDateTime>
      <LastUpdatedDateTime>2017-05-03T01:37:17+02:00</LastUpdatedDateTime>
    </ArticleBalance>
    <ArticleBalance>
      <ArticleNumber>5300311</ArticleNumber>
      <ArticleName>ADB ABX-2720W HD dekoder</ArticleName>
      <PhysicalBalance>5896.00</PhysicalBalance>
      <AllocatedBalance>0.00</AllocatedBalance>
      <InOrderBalance>0.00</InOrderBalance>
      <FreeBalance>5896.00</FreeBalance>
      <CreatedDateTime>2017-05-03T01:37:17+02:00</CreatedDateTime>
      <LastUpdatedDateTime>2017-05-03T01:37:17+02:00</LastUpdatedDateTime>
    </ArticleBalance>
    <ArticleBalance>
      <ArticleNumber>5300352</ArticleNumber>
      <ArticleName>ADB ABX-2720WX PVR dekoder</ArticleName>
      <PhysicalBalance>758.00</PhysicalBalance>
      <AllocatedBalance>0.00</AllocatedBalance>
      <InOrderBalance>0.00</InOrderBalance>
      <FreeBalance>758.00</FreeBalance>
      <CreatedDateTime>2017-05-03T01:37:17+02:00</CreatedDateTime>
      <LastUpdatedDateTime>2017-05-03T01:37:17+02:00</LastUpdatedDateTime>
    </ArticleBalance>
    <ArticleBalance>
      <ArticleNumber>5300741</ArticleNumber>
      <ArticleName>Altibox emballasje for rekit Mellomstor</ArticleName>
      <PhysicalBalance>5484.00</PhysicalBalance>
      <AllocatedBalance>0.00</AllocatedBalance>
      <InOrderBalance>0.00</InOrderBalance>
      <FreeBalance>5484.00</FreeBalance>
      <CreatedDateTime>2017-05-03T01:37:17+02:00</CreatedDateTime>
      <LastUpdatedDateTime>2017-05-03T01:37:17+02:00</LastUpdatedDateTime>
    </ArticleBalance>
    <ArticleBalance>
      <ArticleNumber>5301761</ArticleNumber>
      <ArticleName>Altibox WifiPluss Installasjon</ArticleName>
      <PhysicalBalance>720.00</PhysicalBalance>
      <AllocatedBalance>0.00</AllocatedBalance>
      <InOrderBalance>0.00</InOrderBalance>
      <FreeBalance>720.00</FreeBalance>
      <CreatedDateTime>2017-05-03T01:37:17+02:00</CreatedDateTime>
      <LastUpdatedDateTime>2017-05-03T01:37:17+02:00</LastUpdatedDateTime>
    </ArticleBalance>
    <ArticleBalance>
      <ArticleNumber>5300531</ArticleNumber>
      <ArticleName>ZyXEL strømforsyning til hjemm</ArticleName>
      <PhysicalBalance>211.00</PhysicalBalance>
      <AllocatedBalance>0.00</AllocatedBalance>
      <InOrderBalance>0.00</InOrderBalance>
      <FreeBalance>211.00</FreeBalance>
      <CreatedDateTime>2017-05-03T01:37:17+02:00</CreatedDateTime>
      <LastUpdatedDateTime>2017-05-03T01:37:17+02:00</LastUpdatedDateTime>
    </ArticleBalance>
  </ArticleBalanceSet>
</GetArticleBalanceResponse>

Get stock balance and info for one article

URL

                          GET
                          https://api.bring.com/warehousing/api/v1/articlebalance/{customerId}/{articleNo}

Request parameters

URI param Type Description
articleNo string Required
customerId string Required

Responses

HTTP status code 200

Media type: application/json

{
  "ResponseProperties": {
    "SchemaVersion": 1,
    "Locale": "en",
    "DateAndTimes": {
      "value": 1504472821784,
      "subClass": "RESPONSE_DATE"
    }
  },
  "ArticleBalanceSet": {
    "ArticleBalance": [
      {
        "ArticleNumber": "5300311",
        "ArticleName": "HD dekoder",
        "PhysicalBalance": 5896,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 5896,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      }
    ]
  }
}

Media type: application/xml

<GetArticleBalanceResponse xmlns="http://api.bring.com/po">
    <ResponseProperties>
        <SchemaVersion>1</SchemaVersion>
        <Locale>en</Locale>
        <DateAndTimes subClass="ResponseDate">2017-06-01T22:42:28.169+02:00</DateAndTimes>
    </ResponseProperties>
    <ArticleBalanceSet>
        <ArticleBalance>
            <ArticleNumber>5300311</ArticleNumber>
            <ArticleName>HD dekoder</ArticleName>
            <PhysicalBalance>5896.00</PhysicalBalance>
            <AllocatedBalance>0.00</AllocatedBalance>
            <InOrderBalance>0.00</InOrderBalance>
            <FreeBalance>5896.00</FreeBalance>
            <CreatedDateTime>2017-05-03T01:37:17+02:00</CreatedDateTime>
            <LastUpdatedDateTime>2017-05-03T01:37:17+02:00</LastUpdatedDateTime>
        </ArticleBalance>
    </ArticleBalanceSet>
</GetArticleBalanceResponse>

Get stock balance and info for all articles matching search string

URL

                          GET
                          https://api.bring.com/warehousing/api/v1/articlebalance/info/{customerId}/{articleSearchString}

Request parameters

URI param Type Description
articleSearchString string Required
customerId string Required

Responses

HTTP status code 200

Media type: application/json

{
  "ResponseProperties": {
    "SchemaVersion": 1,
    "Locale": "en",
    "DateAndTimes": {
      "value": 1504472727123,
      "subClass": "RESPONSE_DATE"
    }
  },
  "ArticleBalanceSet": {
    "ArticleBalance": [
      {
        "ArticleNumber": "5300311",
        "ArticleName": "HD dekoder",
        "PhysicalBalance": 5896,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 5896,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      },
      {
        "ArticleNumber": "5300601",
        "ArticleName": "HDMI 2m M-M",
        "PhysicalBalance": 887,
        "AllocatedBalance": 0,
        "InOrderBalance": 0,
        "FreeBalance": 887,
        "CreatedDateTime": "2017-05-03T01:37:17+02:00",
        "LastUpdatedDateTime": "2017-05-03T01:37:17+02:00"
      }
    ]
  }
}

Media type: application/xml

<GetArticleBalanceResponse xmlns="http://api.bring.com/po">
    <ResponseProperties>
        <SchemaVersion>1</SchemaVersion>
        <Locale>en</Locale>
        <DateAndTimes subClass="ResponseDate">2017-06-01T22:46:43.614+02:00</DateAndTimes>
    </ResponseProperties>
    <ArticleBalanceSet>
        <ArticleBalance>
            <ArticleNumber>5300311</ArticleNumber>
            <ArticleName>HD dekoder</ArticleName>
            <PhysicalBalance>5896.00</PhysicalBalance>
            <AllocatedBalance>0.00</AllocatedBalance>
            <InOrderBalance>0.00</InOrderBalance>
            <FreeBalance>5896.00</FreeBalance>
            <CreatedDateTime>2017-05-03T01:37:17+02:00</CreatedDateTime>
            <LastUpdatedDateTime>2017-05-03T01:37:17+02:00</LastUpdatedDateTime>
        </ArticleBalance>
        <ArticleBalance>
            <ArticleNumber>5300601</ArticleNumber>
            <ArticleName>HDMI 2m M-M</ArticleName>
            <PhysicalBalance>887.00</PhysicalBalance>
            <AllocatedBalance>0.00</AllocatedBalance>
            <InOrderBalance>0.00</InOrderBalance>
            <FreeBalance>887.00</FreeBalance>
            <CreatedDateTime>2017-05-03T01:37:17+02:00</CreatedDateTime>
            <LastUpdatedDateTime>2017-05-03T01:37:17+02:00</LastUpdatedDateTime>
        </ArticleBalance>
    </ArticleBalanceSet>
</GetArticleBalanceResponse>

List error codes

URL

                          GET
                          https://api.bring.com/warehousing/api/v1/errorCodes

Responses

HTTP status code 200

Dynamic list of error codes used in the solution.

Media type: application/json

{
    "errorTypes": [
        {
            "Code": "PO_INPUT_001",
            "Description": "Must provide valid customer ID"
        },
        {
            "Code": "PO_INPUT_002",
            "Description": "Must provide valid purchase order"
        },
        {
            "Code": "PO_INPUT_003",
            "Description": "Must provide valid schema version. See developer.bring.com for latest schema version"
        },
        {
            "Code": "PO_INPUT_004",
            "Description": "Request properties must contain valid datetime"
        },
        {
            "Code": "PO_INPUT_005",
            "Description": "Request properties must contain valid locale"
        },
        {
            "Code": "PO_INPUT_006",
            "Description": "Request properties must be present"
        },
        {
            "Code": "PO_INPUT_007",
            "Description": "Consignment ID is required"
        },
        {
            "Code": "PO_INPUT_008",
            "Description": "Must provide valid EventType. See xsd for list of valid types."
        },
        {
            "Code": "PO_INPUT_009",
            "Description": "Must provide valid ISO timestamp for event"
        },
        {
            "Code": "PO_INPUT_010",
            "Description": "Purchase order not found. You can not have orderlines to a non-existing purchase order."
        },
        {
            "Code": "PO_INPUT_011",
            "Description": "Negative quantity not allowed."
        },
        {
            "Code": "PO_INPUT_012",
            "Description": "Item on transport order does not exist on purchase order. OrderLineId and ArticleLineId must match purchase order."
        },
        {
            "Code": "PO_INPUT_013",
            "Description": "Shipping container ID is required"
        },
        {
            "Code": "PO_INPUT_014",
            "Description": "A valid container type required for the shipping container and the content"
        },
        {
            "Code": "PO_INPUT_015",
            "Description": "Content for shipping container is required"
        },
        {
            "Code": "PO_INOUT_016",
            "Description": "Content in shipping container requires either consignment ID or shipping container ID"
        },
        {
            "Code": "PO_INPUT_017",
            "Description": "The request contained invalid content."
        },
        {
            "Code": "PO_INPUT_018",
            "Description": "The request contains input that is not supported."
        },
        {
            "Code": "PO_INPUT_019",
            "Description": "Some required parameters are missing."
        },
        {
            "Code": "PO_INPUT_020",
            "Description": "Must provide valid transport order"
        },
        {
            "Code": "PO_INPUT_021",
            "Description": "Article number is required"
        },
        {
            "Code": "PO_INPUT_022",
            "Description": "Article number is required"
        },
        {
            "Code": "PO_INPUT_023",
            "Description": "Content for article balance is required"
        },
        {
            "Code": "PO_INPUT_024",
            "Description": "Attempted to create/insert a purchase order that already existed. Maybe wrong updateIndicator"
        },
        {
            "Code": "PO_STATE_001",
            "Description": "Purchase order not found"
        },
        {
            "Code": "PO_STATE_002",
            "Description": "You must log in to use this endpoint. See developer.bring.com for details about login with HTTP-headers."
        },
        {
            "Code": "PO_STATE_003",
            "Description": "Order items for requested purchase order not found"
        },
        {
            "Code": "PO_STATE_004",
            "Description": "Access is denied to read this purchaseorder"
        },
        {
            "Code": "PO_STATE_005",
            "Description": "Transport order not found"
        }
    ]
}

Media type: application/xml

<ErrorList xmlns="http://api.bring.com/po">
    <errorTypes>
        <Code>PO_INPUT_001</Code>
        <Description>Must provide valid customer ID</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_002</Code>
        <Description>Must provide valid purchase order</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_003</Code>
        <Description>Must provide valid schema version. See developer.bring.com for latest schema version</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_004</Code>
        <Description>Request properties must contain valid datetime</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_005</Code>
        <Description>Request properties must contain valid locale</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_006</Code>
        <Description>Request properties must be present</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_007</Code>
        <Description>Consignment ID is required</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_008</Code>
        <Description>Must provide valid EventType. See xsd for list of valid types.</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_009</Code>
        <Description>Must provide valid ISO timestamp for event</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_010</Code>
        <Description>Purchase order not found. You can not have orderlines to a non-existing purchase order.</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_011</Code>
        <Description>Negative quantity not allowed.</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_012</Code>
        <Description>Item on transport order does not exist on purchase order. OrderLineId and ArticleLineId must match purchase order.</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_013</Code>
        <Description>Shipping container ID is required</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_014</Code>
        <Description>A valid container type required for the shipping container and the content</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_015</Code>
        <Description>Content for shipping container is required</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INOUT_016</Code>
        <Description>Content in shipping container requires either consignment ID or shipping container ID</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_017</Code>
        <Description>The request contained invalid content.</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_018</Code>
        <Description>The request contains input that is not supported.</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_019</Code>
        <Description>Some required parameters are missing.</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_020</Code>
        <Description>Must provide valid transport order</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_021</Code>
        <Description>Article number is required</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_022</Code>
        <Description>Article number is required</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_023</Code>
        <Description>Content for article balance is required</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_INPUT_024</Code>
        <Description>Attempted to create/insert a purchase order that already existed. Maybe wrong updateIndicator</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_STATE_001</Code>
        <Description>Purchase order not found</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_STATE_002</Code>
        <Description>You must log in to use this endpoint. See developer.bring.com for details about login with HTTP-headers.</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_STATE_003</Code>
        <Description>Order items for requested purchase order not found</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_STATE_004</Code>
        <Description>Access is denied to read this purchaseorder</Description>
    </errorTypes>
    <errorTypes>
        <Code>PO_STATE_005</Code>
        <Description>Transport order not found</Description>
    </errorTypes>
</ErrorList>