api

Document structure

address object attributes

Name	Description	Type	Format	Restrictions	Maximum length
name	Name	string	Basic Latin string with no special characters (¹)	required	35
address1	Address	string	Basic Latin string with no special characters (¹)	required	30
address2	Address	string	Basic Latin string with no special characters (¹)	optional	30
city	City	string	Basic Latin string with no special characters (¹)	required	30
postalCode	Postal code	string		required	30
state	State / province	string	2 letter ISO Alpha-2 code	required (⁴)	20
country	Country	string	2 letter ISO Alpha-2 code	required	2
contact	Contact name	string	Basic Latin string with no special characters (¹)	required	35
phone	Contact phone number	number	(⁹)(²)(³)	optional	25
email	Contact email	string		required (⁵)	50
isResidential	Address is not for a company	boolean		optional
taxIdentification	Tax / VAT number	string	Basic Latin string with no special characters (¹)	optional (*)	45

(*) taxIdentification is only required for sender address in international shipments with starting point “IT” and carrier FEDEX.

amount object attributes

Name	Description	Type	Format	Restrictions
amount	Amount value	number	(³)(⁶)	required
currency	Amount currency	string	Currently the only accepted value is “EUR”	required

dimensions object attributes

Name	Description	Type	Format	Restrictions
length	Package length	number	(³)(⁶)	required
width	Package width	number	(³)(⁶)	required
height	Package height	number	(³)(⁶)	required
units	Dimensions units	number	Currently the only accepted value is 1, for “KG”	required

documents object attributes

Name	Description	Type	Format
contentType	Content-Type MIME Header	string	type/subtype
fileName	Name of the file	string
fileData	Body of the file, encoded using the Base64 scheme	string

exportDeclaration object attributes

Name	Description	Type	Format	Restrictions
exportReasonType	Reason for export.	string	(*)	required
invoiceDate	Date of invoice.	string	ISO 8601 Date	required
invoiceReference	Invoice reference.	string		required
invoiceFreight	Invoice freight.	amount object		optional
shipmentPurpose	Shipment purpose.	string	(**)	required
lineItems	One or more lineItem objects.	lineItem object		required

(*) possible values:

• ‘COMMERCIAL_PURPOSE_OR_SALE’
• ‘DEFENCE_MATERIAL’
• ‘DIPLOMATIC_GOODS’
• ‘GIFT’
• ‘INTERCOMPANY_USE’
• ‘PERMANENT’
• ‘PERSONAL_BELONGINGS_OR_PERSONAL_USE’
• ‘RETURN’
• ‘RETURN_TO_ORIGIN’
• ‘SAMPLE’
• ‘TEMPORARY’
• ‘USED_EXHIBITION_GOODS_TO_ORIGIN’
• ‘WARRANTY_REPLACEMENT’

(**) possible values:

• ‘COMMERCIAL’
• ‘PERSONAL’

lineItem object attributes

Name	Description	Type	Format	Restrictions
reference	Item reference.	string		required
productId	Product Id	string		required
description	Description	string		required
quantity	Quantity	number	(³)(⁶)	required
unitPrice	Unit price	number	(³)(⁶)	required
originCountry	Origin country.	string		required
commodityCode	HS Code	string		required
unitWeight	Unit weight	number	(³)(⁶)	required

package object attributes

Name	Description	Type	Format	Restrictions	Default
weight	Package weight	weight object		required
dimensions	Package dimensions	dimensions object		required
type	Package type	string	Accepted values: ‘CARTON’, ‘PALLET’	required
irregular	Irregular packaging / non stackable pallet	boolean	true, false	optional	false

rate object attributes

Name	Type	Notes
type	string	required
id	string	required
attributes	object	required
attributes.carrierCode	string	required
attributes.carrierName	string	required
attributes.serviceCode	string	required
attributes.serviceName	string	required
attributes.serviceDefinitionCode	string	required
attributes.accountId	string	required
attributes.finalCost	amount	required
attributes.estimatedDeliveryDate	string	optional; ISO 8601 Date; nullable

shipment object attributes

Name	Description	Type	Format	Restrictions	Default
shipDate	Departure date	string	ISO 8601 Date	optional (**)
shipFrom	Sender address	address object		required
collectionLocation	Collection location	address object		optional
shipTo	Receiver address	address object		required
packages	One or more package objects	package object		required (*)
goodsDescription	Description of items being shipped	string		required
insuranceDescription	Detailed description of insured items	string		optional (**)
insuranceValue	Insured amount.	number	(³)(⁶)	optional (**)
invoiceSubtotal	Value of items being shipped	number	(³)(⁶)	required
customerReference	Customer reference (free text)	string		optional
specialInstructions	Special instructions for carrier	string		optional
confirmationEmail	Send confirmation with labels to this address	string		optional
booking	Use collection booking	boolean	true, false	optional	true
documentsOnly	Ship documents instead of goods.	boolean	true, false	optional (^)	false
incoTerms	Incoterms	number	1,2,3 (i)	optional	2

(*) except for the /shipments/save endpoint, where packages can be omitted;

(**) insurance is optional, however if one field is filled then the other must also be filled; Currently the insurance rate is NOT included in the A.P.I. rating, but if this is requested (by filling in the goods description and value fields) it will be invoiced at the end of the month according to the agreed rates; you can check the costs of the insurance policy with the ParcelValue Customer Service by writing to info@parcelvalue.eu

(**) if shipDate is omitted, it will be managed by the system;

(^) documentsOnly restrictions:

• available only for shipments that are subject to customs;
• maximum package dimensions: 30 cm x 21 cm x 15 cm;
• maximum package weight: 2.5 kg;
• unavailable fields (will be ignored): goodsDescription, invoiceSubtotal, insuranceDescription, insuranceValue;

(i) incoTerms possible values:

• 1: DDP - Delivered Duty Paid (named place of destination);
• 2: DAP - Delivered At Place (named place of destination);
• 3: EXW – Ex Works (named place of delivery);

shipment object meta

Name	Description	Type	Format	Restrictions
carrierChoice	Carrier Choice (request)	string	DHL, POSTE_ITALIANE, TNT, UPS	Optional, used in “one-step” endpoint
carrierName	Carrier name	string		response only (⁷)
finalCost	Final shipment cost	amount object		response only (⁷)
insuranceCost	Insurance finalCost	amount object		response only (⁷)
rate	Shipment rate to use when confirming	rate object		required for confirm endpoint
reference	Reference number (used in the Client area)	string		response only (⁷)
scheduledProcessing	Scheduled processing option	boolean	true, false	(*)
service	Shipment service choice (request)	string	express, economy	required for “one-step” endpoint
status	Shipment status code	integer	-1, 0, 3	response only
trackingNumber	Tracking number	string		response only (⁷)

(*) scheduledProcessing

Used only in the “one-step” endpoint;

true

• default option;
• shipment processing is asynchronous;
• separate call needed in order to obtain the result of shipment processing;
• response code 202 Accepted;

false

• shipment processing is done immediately and result is returned in the response;
• response code 202 Created;
• response time can be longer as a result of the processing overhead;

Shipment status codes

Code	Description
-1	Error
0	Saved (pending confirmation)
3	Shipment is confirmed

shipment object links (response only)

Name	Description	Type	Format	Restrictions
self	Shipment resource URL	string	<apiURL>/shipments<id>	response only
tracking	External tracking URL	string		response only (⁸)

tracking object attributes

Name	Description	Type
carrierShipmentId	Tracking number	string
trackingHash	Tracking hash code (*)	string
trackingStatus	Status of latest tracking event (**)	integer (nullable)
trackingDate	Date and time of latest tracking event	string (nullable)

(*) trackingHash

The hash code can be used to generate the tracking link. The format is: https://tracking.qapla.it/<trackingHash>.

(**) trackingStatus

For complete information about the tracking status code please see Qapla’ documentation.

weight object attributes

Name	Description	Type	Format	Restrictions
value	Weight value	number	(³)(⁶)	required
units	Weight units	number	Currently the only accepted value is 1, for “KG”	required

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Notes

(¹) Data containing special characters will be converted;

(²) For US, phone should start with 1 and contain 11 digits;

(³) Numbers containing non-numeric characters will be rejected; Please make sure to use the point (.) as decimal separator;

(⁴) state is required only for the following countries: IT, CA, US;

(⁵) email is required for the shipFrom address;

(⁶) Any value using a fractional part must use a period as the decimal separator;

(⁷) This field is only returned for completed shipments, otherwise the value is null;

(⁸) This field is only returned for completed shipments, otherwise the field is not present in the response;

(⁹) Non numeric values will be discarded.

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