developer

Warehousing API

Added new attribute OrderItem/ArticleMonetaryAmounts that contains the article unit sales price.

Introduction

A typical usage pattern for an Warehousing customer type is to create an order in Order Management that will go to the correct warehouse for picking, packing and sending. Then follow up with creating a packing list from the warehouse with transport information. All steps can be followed in Mybring Order Management.

Warehousing API has several interfaces (SOAP and XML/JSON). Choose the option that fits your needs best (see table below). The XML/JSON interface is the core interface with complete functionality.

Please note that this API currently doesn’t support json on all of its methods yet. Look in the example section to see which are supported.

Versioning

Warehousing API makes an effort to always be backwards compatible regarding data format for requests and responses of the Web Service. To achieve this, a SchemaVersion element is used in the request, indicating which version the client is on and what data-format the client expects in the result.

We make an effort not to return new elements in the response when an old schema version is specified. When changes in the schema are made, the SchemaVersion is incremented by one. The new schema is used at the same endpoint URL as before and uses the same namespace for its XML elements. A TraceMessage element (info message) in the response is added to inform the client that its schema should be updated. Old schema versions might in the future be unsupported.

Regarding the XML API (not Web Services), an XML Schema is not used at all. Therefore, clients of the XML API are expected to handle new elements that appear. Nevertheless, the response will be backwards compatible in the sense that elements are not renamed or deleted.

Authentication

To make API requests, you will need an API key from Mybring. Steps for getting a key and description of headers can be found on the general API Getting Started / Authentication page.

SOAP

WSDL

https://api.bring.com/po/api/ws/purchaseorder-v1.wsdl

https://api.bring.com/po/api/ws/om-order-v1.wsdl

Error handling

When using the Warehousing API, errors or service unavailability can occur, although we do our utmost to prevent any downtime. Thus it is important to use timeouts and other error handling techniques when making requests to the service.

How you handle errors depends on the nature of your application, but one strategy for handling such situations is by providing a failover if the shipping guide responds with an error or does not respond at all (timeout).

See the list of error codes for hints on how to implement error handling.

Overview of endpoints

Base URL

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

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/po/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/po/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/po/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/po/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/po/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/po/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/po/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/po/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>