{"openapi":"3.1.0","info":{"title":"Qargo TMS API","description":"For support, please contact integrations@qargo.com.\n# Overview\n\n
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Tenant API Documentation

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You are currently viewing the Tenant API Documentation. This API provides access to tenant-level integrations and operational endpoints.

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\n What's new — see the Changelog for recent additions and changes to the API.\n
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\n\n### Documentation for Other Parties\n\n
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Subcontractor API

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Fleet dispatch and subcontractor-specific endpoints for transportation management.

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\n Subcontractor Documentation\n
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Customer API

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Customer portal endpoints for order tracking, status monitoring, and customer-facing operations.

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\n Customer Documentation\n
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\n\n# Authentication\n\nThe api requires oauth2 authentication with client id/secret. This should only be used for service to service communication.\n\n## Creating application credentials\n\nApplication client credentials can be created by users with the `Super admin` role in the Qargo application.\nUsers can create and remove application clients by navigating to Configuration -> Organisation Settings (API clients sections).\n\nApplications need to be linked to a valid integration id, identifying the Qargo approved integrator.\nPlease contact [us](mailto:integrations@qargo.com) if you don't have an id yet.\n\n## Obtaining an access token\n\nTo interact with the API, you need a valid access token in JWT (JSON Web Token) format. This token authenticates your requests and authorizes access to protected endpoints. The process involves using Basic Authentication to request the token via the `/auth/token` endpoint.\n\nThe [/auth/token endpoint](/docs/section/authentication/the-api-call-to-request-tokens) can be used to generate an access token (JWT):\n\nThis token will need to be refreshed after expiration (we provide the 'expires_in' in the token response to check validity).\n\n### Understanding Basic Authentication\n\nBasic Authentication is a simple HTTP authentication scheme that allows clients to provide credentials (such as a client ID and secret) directly in the request header. It works by encoding the credentials in Base64 and including them in the `Authorization` header of the HTTP request. For example:\n\n- **Format**: `Authorization: Basic `\n- **Credentials Encoding**: The client ID and secret are concatenated with a colon (e.g., `client_id:secret_id`) and then Base64-encoded.\n\n### The API Call to Request Tokens\n\nThe `/auth/token` endpoint is a POST request used to generate a JWT access token. You authenticate this request using Basic Auth with your provided `client_id` and `secret_id`.\n\n#### Request Details\n\n- **Method**: POST\n- **URL**: `https://api.qargo.com/v1/auth/token`\n- **Headers**:\n - `Content-Type: application/json`\n - `Authorization: Basic `\n- **Body**: Empty.\n- **Parameters**: None.\n\nExample using `curl`:\n\n```\ncurl -XPOST https://api.qargo.com/v1/auth/token -H 'Content-type: application/json' -u ''\n```\n\n## Webhook authentication\n\n> **Important:** Webhook endpoints use a **different authentication method** than regular API endpoints. Do not use OAuth tokens for webhooks.\n\nQargo webhooks, such as those for order import and status updates, use **Basic Authentication** instead of OAuth. See [Understanding Basic Authentication](#understanding-basic-authentication) for details on the Basic Auth scheme.\n\nWebhook credentials (client id and secret id) are **provisioned by Qargo** when your webhook integration is configured — contact [integrations@qargo.com](mailto:integrations@qargo.com) to obtain them. They are **separate from your API credentials** and must be used exclusively for webhook endpoints.\n\n### API vs Webhook authentication summary\n\n| | **API endpoints** | **Webhook endpoints** |\n|---|---|---|\n| **Auth method** | OAuth2 (Client Credentials) | Basic Authentication |\n| **Credentials** | API client_id + secret_id → Bearer JWT token | Webhook client_id + secret_id (directly in header) |\n| **Header format** | `Authorization: Bearer ` | `Authorization: Basic ` |\n| **Where to find credentials** | Configuration → Organisation Settings → API clients | Provisioned by Qargo — contact [integrations@qargo.com](mailto:integrations@qargo.com) |\n| **Token refresh needed?** | Yes (JWT expires) | No (credentials sent with each request) |\n\n### Common mistake\n\nWebhook credentials can technically be used to obtain an OAuth token via the `/auth/token` endpoint, but this token **will not work** for authenticating webhook requests. Always use Basic Authentication with your webhook credentials directly in the `Authorization` header.\n\n### Example webhook request\n\n```\ncurl -XPOST https://api.qargo.com/v1/webhook/order-import \\\n -H 'Content-Type: application/json' \\\n -u ':' \\\n -d '{ ... }'\n```\n\n# Rate Limits\n\nTo maintain API stability and prevent abuse, we enforce rate limits on a per-tenant basis.\n\n### Limits\n\nThe limits below are estimates based on normal operating conditions. Under increased system load, these limits may be tightened without prior notice to protect API stability.\n\n| **Category** | **Scope** | **Limit** |\n| --- | --- | --- |\n| Authentication | `/auth/token` | 5 requests per hour |\n| General API Usage | All endpoints *except* authentication and webhooks | 2 requests per second (sustained); up to 3 per second (bursts) |\n\n### Enforcement\n\nRate limits are enforced by tracking requests over several sliding time windows-per second, per 10 minutes, and per hour. Exceeding any of these limits will result in an HTTP `429 Too Many Requests` response. The response includes a `Retry-After` header specifying the number of seconds your application should wait before making a new request.\n\nExample response:\n```http\nHTTP/1.1 429 Too Many Requests\nContent-Type: application/json\nRetry-After: 58\n\n{\"error\":\"Rate limit exceeded\"}\n```\n\nApplications must handle this response correctly by respecting the `Retry-After` header and retrying after the specified delay, regardless of whether the request appeared to be within the estimated limits.\n\nFor any concerns about these limits, please contact us at [integrations@qargo.com](mailto:integrations@qargo.com).\n\n# API Best Practices\n\nThis section outlines recommended practices for efficiently working with the Qargo API.\n\n## Pagination\n\nSome list endpoints support pagination. This means the endpoint offers a `next_cursor` in the response payload and accepts a `cursor` as query parameter. If pagination is supported and their response contains a `next_cursor` property, then you can use the `cursor` as a query parameter in a subsequent request to fetch the next page of results. Using query parameters is mutually exclusive with using the cursor.\n\n
\n\n### How Pagination Works\n\n1. **Initial Request**: Make a request to a paginated endpoint without any cursor parameter\n2. **Check Response**: If the response includes a `next_cursor` field, more data is available\n3. **Subsequent Requests**: Use the `next_cursor` value as the `cursor` parameter in your next request\n4. **Continue**: Repeat until no `next_cursor` is returned\n\n
\n\n### Example Usage\n\n```http\nGET /api/v1/orders\n```\n\nResponse:\n```json\n{\n \"data\": [...],\n \"next_cursor\": \"eyJpZCI6MTIzfQ==\"\n}\n```\n\nNext request:\n```http\nGET /api/v1/orders?cursor=eyJpZCI6MTIzfQ==\n```\n
\n\n### Recommendations\n\n- Always check for the presence of `next_cursor` before making additional requests\n- Store cursor values temporarily; they may expire after a certain period\n- Avoid using other query parameters when using cursor-based pagination\n\n## Backward compatibility\n\nThe Qargo API follows these backward compatibility principles:\n\n- **New fields may be added** to response payloads at any time. Adding new fields is **not** considered a breaking change.\n- **Integrators should ignore unknown fields** when parsing responses. Do not fail on unexpected properties.\n- **Deprecated fields and endpoints** are marked as `deprecated` in this specification. They continue to work but may be removed in a future version. Migrate to the recommended replacement as soon as possible.\n- **Existing fields will not be renamed or removed** without prior notice and a deprecation period.\n\n## Date and time formats\n\nAll date and time fields in the API follow ISO 8601:\n\n| Type | Format | Example | Description |\n|------|--------|---------|-------------|\n| Date | `YYYY-MM-DD` | `2024-12-31` | Calendar date without time component |\n| Datetime | `YYYY-MM-DDTHH:mm:ssZ` | `2024-12-31T14:30:00Z` | Timestamp in UTC (indicated by `Z` suffix) |\n| Time | `HH:mm` | `09:30` | Time of day in 24-hour format |\n\n- **Datetime fields are always in UTC.** Convert to local time on the client side.\n- **Date fields have no timezone.** They represent a calendar date (e.g. a planned delivery date).\n- **Time fields** are used for time windows (e.g. delivery windows) and are in 24-hour format without seconds.\n\n# Concepts\n\n## Company\n\nA company in Qargo can be both a customer as well as a subcontractor (supplier).\nThe entity will have a single id within Qargo. The api client can link companies by this id,\nor by the accounting code, which is a user defined code field.\n\n## Order\n\nTransport order to execute. Also called job in other TMS systems. It contains all transport details:\n\n- Order references\n- Customer [company](/docs/section/concepts/company)\n- Consigments, with their [stop](/docs/section/concepts/stop) locations, time windows, references\n- Definition of the goods to transport\n\n## Stop\n\n- A stop is a part of a transport, at a certain date, optional timeslot and location.\n In addition to the planned times, it also tracks the actual times for a completed stop.\n Stops can be linked to [orders](/docs/section/concepts/order), or can be defined standalone (for example a cleaning stop).\n All stops are linked to a Trip.\n\n### Stop group\n\nStops can be grouped together according to their activity and location. This is called a stop group.\n\n## Trip\n\nA trip contains [stops](/docs/section/concepts/stop) from various [orders](/docs/section/concepts/order), or standalone [stops](/docs/section/concepts/stop). It tracks how a certain\ntransport is planned, and who will execute that transport.\n\n## Task\n\nA task is the primary workflow concept in Qargo. Users can define their own flow,\nusing both built-in tasks as well a custom defined ones. For the current accounting use case,\nwe only expose the `post invoice/credit note` task, that allows users to send invoices to an accounting system.\n\n## Resource\n\nA resource in Qargo is a vehicle, driver, trailer or other entity that can be assigned to a [trip](/docs/section/concepts/trip).\n\n## Unavailability\n\nAn unavailability indicates that a specific [resource](/docs/section/concepts/resource) is not available for use for a given time range. An unavailability has a reason to indicate why the resource is not available.\n\n## Status update\n\nA status update reflects a status change in an entity.\n\n## Document\n\nA document in Qargo can be identified by a unique id. It has a type and is linked to a certain entity (for example an order).\n\n# Postman collection\n\nWe have a [postman](https://www.postman.com/downloads/) collection [available](/docs/postman.json \"download\")\nwith interactive examples (right click to download). Download this to a local folder, and import it into Postman for usage.\n\n### Instructions\n\n- Make sure you have a Postman client available. This can either be a local installed version or the web based version.\n- Request credentials for the Qargo API for order creation\n- Download and import the collection\n- Set the collection variables username and password with the credentials received\n- Execute the Request Access token request in the Authentication folder. You have now a valid access key for 1 hour. If you get the error message that the key is no longer valid, please refresh the access key by invoking this endpoint again.\n- You can now explore the different order endpoints\n\n# Functionality\n\nThe api exposes the following functionality:\n\n- Order management: create/update and get the status of transport orders.\n- Retrieve trip information: retrieve information about Qargo [trips](/docs/section/concepts/trip).\n- Visibility: send events to an external system using webhooks.\n- Order dispatch: send transport orders to a 3rd party using webhooks.\n- Accounting: interface an accounting system using the api endpoints.\n- Documents: interface to download documents\n\n## Order management\n\nAvailable functionality:\n\n- Create [orders](/docs/section/concepts/order) in Qargo and track order status.\n- Export any existing order to be used as a template for future order creation.\n\nThe api reference is available here: [order api](/docs/api-order).\n\n## Trip information\n\n[Trips](/docs/section/concepts/trip) can't be manipulated yet through the api, but it is possible to retrieve trip information.\nWe currently have an endpoint available to retrieve the charge information for a certain endpoint.\n\nYou can update the status of [stops](/docs/section/concepts/stop) and [stop groups](/docs/section/concepts/stop) of a trip using a [webhook](/docs/webhooks-inbound/subcontractor-status-update-webhook).\n\n## Resource management\n\n### Resource\n\n[Resources](/docs/section/concepts/resource) this should be used together with the endpoints to fetch unavailabilities as a resource unavailability is linked to a resource.\n\n### Unavailability\n\n[Resource unavailabilities](/docs/section/concepts/unavailability) can be managed through the API. The following operations are supported:\n\n- Creating an unavailability for a resource\n- Updating an unavailability for a resource\n- Deleting an unavailability for a resource\n- Fetching an unavailability for a resource\n- Fetching all unavailabilities for a resource\n\nThe goal of these endpoints is to allow external systems to manage the availability of resources in Qargo. An `external_id` is stored alongside the unavailability to allow for easy linking between the external system and Qargo. This `external_id` should be provided if a referential link is needed between the external system and Qargo.\n\nSee the [examples](/docs/section/resources/unavailabilities) on how to use the unavailability endpoints.\n\n## Visibility\n\nWe support visibility (sending messages triggered by Qargo system events) in the api as well.\nThese messages can be send out as a [webhook](/docs/webhooks-outbound/operational_visibility_event_webhook_post), or an EDI connection.\n\nFor most endpoints, visibility only trigger on status changes (for example, from stop `IN_PROGRESS` -> `COMPLETED`).\nThere are a few exceptions, these will be indicated in the overview:\n\n- Order level\n - We send out a visibility event on `ACCEPTED` (order created), `REJECTED` (order skipped) and `COMPLETED` (all stops for order completed).\n- Stop level\n - We send out a visibility event on `AT_STOP` (arrived at stop), `COMPLETED` (all activities completed for stop).\n- Position level (note: for every telematics update)\n- Trip level\n - We send a visibility event when a trip changes to `PLANNED` and when it transitions to `COMPLETED`.\n- Resource level\n - We send an event when a resource is assigned to a certain [trip](/docs/section/concepts/trip).\n\n## Order dispatch\n\nIt is also possible to subcontract trips to other parties. This is possible using two push endpoints:\n\n- Outgoing dispatched trip [payload](/docs/webhooks-outbound/subcontractor-dispatch-payload).\n- Incoming [message format](/docs/webhooks-inbound/subcontractor-status-update-webhook) to update subcontracted status.\n\n\n## Documents\n\nWe offer an interface to download documents. The documents can be fetched using the [document endpoints](/docs/api-document).\n\n## Request additional endpoints\n\nPlease contact [us](mailto:integrations@qargo.com) for inqueries regarding additional api functionality.\n\n# Transport order creation & status\n\nThis sections details how to construct payloads to create transport orders using the order upload endpoint([/orders/order/upload](/docs/api-order/import_order_v1_orders_order_upload_post)).\n\n## Order creation metadata\n\nOrders are not created synchronously via the API. When creating orders via the `POST /orders/order/upload` endpoint, you will receive the following response when creating an order.\n\n```json\n{\n \"upload_id\": \"\",\n \"upload_status\": \"IN_PROGRESS\",\n \"upload_url\": \"v1/orders/order/upload/\",\n \"order_id\": null,\n \"order_url\": null\n}\n```\n\nYou need to store the `upload_id` so you can fetch the status of the order creation by calling `GET /orders/order/upload/`\n\nBased on the status of the upload (`upload_status`), you can know if the order is still in the progress of being created or has already been created. Both `order_id` and `order_url` will be filled in when the order has been created. The `order_id` will be filled in with the order id, which can then be used to fetch the order data and status from the system.\n\n**Example payload `GET /orders/order/upload/e01b3db1-4e49-4241-a91e-7534da884d46`** with a created order\n\n```json\n{\n \"upload_id\": \"e01b3db1-4e49-4241-a91e-7534da884d46\",\n \"upload_status\": \"COMPLETED\",\n \"upload_url\": \"v1/orders/order/upload/e01b3db1-4e49-4241-a91e-7534da884d46\",\n \"order_id\": \"a2a84715-0027-49af-ad30-494c0ccf75cc\",\n \"order_url\": \"v1/orders/order/a2a84715-0027-49af-ad30-494c0ccf75cc\"\n}\n```\n\n## Order identifier\n\nThe `order_identifier` is used to uniquely identify orders that are being created via the API. This means that the same `order_identifier` needs to be used when updating orders. Multiple identical updates after each other are idempotent and will not fail the request.\n\nThe `order_identifier` main usage is for `deduplication`, you cannot use the `order_identifier` to fetch an order.\n\n## Create an order\n\nThe first example is a simple transport from our london office to our Ghent office.\nPlease note that the transport service will need to be matched with the one in your system.\n\n```json\n{\n \"operation\": \"CREATE\",\n \"consignments\": [\n {\n \"delivery_stop\": {\n \"date\": \"2022-05-03\",\n \"location\": {\n \"name\": \"Qargo Ghent office\",\n \"address\": \"Gaston Crommenlaan 4\",\n \"postal_code\": \"9050\",\n \"city\": \"Ghent\",\n \"country\": \"BE\"\n },\n \"reference_number\": \"D12345\"\n },\n \"pickup_stop\": {\n \"date\": \"2022-04-21\",\n \"location\": {\n \"name\": \"Qargo London office\",\n \"address\": \"71-91 Aldwych\",\n \"postal_code\": \"WC2B 4HN\",\n \"city\": \"London\",\n \"country\": \"UK\"\n },\n \"reference_number\": \"P123456\"\n }\n }\n ],\n \"customer_reference_number\": \"T12345\",\n \"customer\": {\n \"code\": \"00020\"\n },\n \"order_identifier\": \"T1234393\",\n \"transport_service\": {\n \"name\": \"General\"\n }\n}\n```\n\nNote: it is possible to 'export' existing orders in the api to use as examples/templates.\nSee the [Export existing orders](/docs/section/transport-order-creation-and-status/export-an-existing-order) section.\n\n## Update an order\n\nThe following order is an update of an existing order. Note the `UPDATE` value of the operation field.\n\nImportant remarks:\n\n- Not all the fields of the order can be updated\n- the `order_identifier` field is used to identify the order to update\n\n**Example of an order update**\n\n```json\n{\n \"order_identifier\": \"QARGO_TEST_0001\",\n \"operation\": \"UPDATE\",\n \"customer\": {\n \"name\": \"UPS SCS Coventry\"\n },\n \"consignments\": [\n {\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Qargo HQ\",\n \"address\": \"Gaston Crommenlaan 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"Qargo HQ building\"\n },\n \"note\": \"Pickup 4 boxes of pasta\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"QACOLLI001\",\n \"planning_instructions\": \"If closed, call mobile number\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\"\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Grocery store\",\n \"address\": \"Resedastraat 20\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"Grocery store\"\n },\n \"note\": \"Don't forget to sign the documents\",\n \"date\": \"2024-08-21\",\n \"reference_number\": \"QADELIV001\",\n \"planning_instructions\": \"Alarm code: 123456\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"02123456\",\n \"mobile_number\": \"+329998888\"\n },\n \"goods\": [\n {\n \"description\": \"4 boxes of pasta\",\n \"quantity\": 4\n }\n ]\n }\n ],\n \"customer_reference_number\": \"QARGO_TEST_0001\",\n \"transport_service\": {\n \"code\": \"CONTAINER_BOOKING\"\n }\n}\n```\n\n## Cancel an order\n\nTo cancel an order, pass `DELETE` as `operation` value. This will cancel the order. If the order has already been cancelled, this will not result in an error. Executing multiple cancellations is a idempotent operation and will not fail the request.\n\nA cancelled order cannot be uncancelled. If you need to revert the cancel, you will need to recreate the original order **using a different order identifier**. Using the same order identifier will cause the system to try to update the cancelled order, which results in an error.\n\n```json\n{\n \"operation\": \"DELETE\",\n \"consignments\": [\n {\n \"delivery_stop\": {\n \"date\": \"2022-05-03\",\n \"location\": {\n \"name\": \"Qargo Ghent office\",\n \"address\": \"Gaston Crommenlaan 4\",\n \"postal_code\": \"9050\",\n \"city\": \"Ghent\",\n \"country\": \"BE\"\n },\n \"reference_number\": \"D12345\"\n },\n \"pickup_stop\": {\n \"date\": \"2022-04-21\",\n \"location\": {\n \"name\": \"Qargo London office\",\n \"address\": \"71-91 Aldwych\",\n \"postal_code\": \"WC2B 4HN\",\n \"city\": \"London\",\n \"country\": \"UK\"\n },\n \"reference_number\": \"P123456\"\n }\n }\n ],\n \"customer_reference_number\": \"T12345\",\n \"customer\": {\n \"code\": \"00020\"\n },\n \"order_identifier\": \"T1234393\",\n \"transport_service\": {\n \"name\": \"General\"\n }\n}\n```\n\n## Export an existing order\n\nIt is possible to export a manually created order in the api. We first need to determine the technical id of this order.\n\n![Retrieve order id](/docs/static/order_id.png).\n\nThe order can be exported with the following endpoint:\n[Export order](/docs/section/transport-order-creation-and-status/export-an-existing-order).\nThe output of this endpoint corresponds to the order creation format. Just make sure to use a different [`order_identifier`](/docs/section/transport-order-creation-and-status/order-identifier), otherwise the 'new' order will be interpreted as an update.\n\n\n## Fetch order data and status\n\nWith the `GET /orders/order/` [endpoint](/docs/api-order/get_order_details_v1_orders_order__order_id__get), you can fetch the data related to the order. This contains the current `status` of the order along with other data.\n\n## Container orders\n\nThere are 2 types of container orders that can be created using the API, `IMPORT` and `EXPORT`.\n\n### Import\n\nThis scenario contains of 2 main stops additional optional stops.\n\n1. Pickup of a loaded container\n2. Unload container\n3. Drop off empty container (Optional, configured in `teardown_stops`)\n\nThe `container_scenario` property is set as `IMPORT` and the drop off location of the container is specified in the the `teardown_stops` property. The optional `teardown_stops` describe the stops of the container after the consignment has been completed\n\n**Example `IMPORT` container scenario**\n\n```json\n{\n \"order_identifier\": \"QARGO_TEST_0002\",\n \"operation\": \"CREATE\",\n \"customer\": {\n \"name\": \"UPS SCS Coventry\"\n },\n \"teardown_stops\": [\n {\n \"location\": {\n \"name\": \"Container yard\",\n \"address\": \"Scheepzatestraat 1\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\"\n },\n \"note\": \"Drop off the container on the designated location\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"CONT0001\",\n \"planning_instructions\": \"Put next to the red container\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\"\n }\n ],\n \"consignments\": [\n {\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Container pickup location\",\n \"address\": \"Gaston Crommenlaan 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"This is the container pickup location\"\n },\n \"note\": \"Pick up the green container\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"CONT0002\",\n \"planning_instructions\": \"Code of the container is 1234\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\"\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Sports store\",\n \"address\": \"Resedastraat 20\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"This is the delivery location of the container goods\"\n },\n \"note\": \"1000 boxes of shoes\",\n \"date\": \"2024-08-21\",\n \"reference_number\": \"CONT0003\",\n \"planning_instructions\": \"Use mobile number if gate is closed\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"02123456\",\n \"mobile_number\": \"+329998888\"\n }\n }\n ],\n \"container\": {\n \"container_scenario\": \"IMPORT\"\n },\n \"customer_reference_number\": \"QARGO_TEST_0002\",\n \"transport_service\": {\n \"code\": \"CONTAINERS\"\n }\n}\n```\n\n### Export\n\nThis scenario contains 2 main stops with additional optional stops:\n\n1. Pickup empty container (Optional, configured in `setup_stops`)\n2. Load empty container\n3. Drop off loaded container\n\nThe `container_scenario` is set as `EXPORT` and the `setup_stops` property allows to define additional optional stops.\n\n**Example of an `EXPORT` `container_scenario`**\n\n```json\n{\n \"order_identifier\": \"QARGO_TEST_0003\",\n \"operation\": \"CREATE\",\n \"customer\": {\n \"name\": \"UPS SCS Coventry\"\n },\n \"setup_stops\": [\n {\n \"location\": {\n \"name\": \"Container yard\",\n \"address\": \"Scheepzatestraat 1\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\"\n },\n \"note\": \"Pickup empty container on the designated location\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"CONT0001\",\n \"planning_instructions\": \"Blue container, next to the red container\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\"\n }\n ],\n \"consignments\": [\n {\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Container loading location\",\n \"address\": \"Gaston Crommenlaan 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"Qargo HQ, has a container loading bay\"\n },\n \"note\": \"Fill with 1000 boxes of Qargo shirts\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"CONT0002\",\n \"planning_instructions\": \"Code of the container is 1234\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\"\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Train station container hub\",\n \"address\": \"Resedastraat 20\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"This is the dropoff location of the loaded container\"\n },\n \"note\": \"1000 boxes of shoes\",\n \"date\": \"2024-08-21\",\n \"reference_number\": \"CONT0003\",\n \"planning_instructions\": \"Use mobile number if gate is closed\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"02123456\",\n \"mobile_number\": \"+329998888\"\n }\n }\n ],\n \"container\": {\n \"container_scenario\": \"EXPORT\"\n },\n \"customer_reference_number\": \"QARGO_TEST_0003\",\n \"transport_service\": {\n \"code\": \"CONTAINERS\"\n }\n}\n```\n\n### Create a loaded container import transport order\n\nThe following order picks up a filled container, delivers it to our office, and returns the empty container.\nThis examples also demonstrates how to model ADR information.\n\n```json\n{\n \"operation\": \"CREATE\",\n \"consignments\": [\n {\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Qargo Ghent office\",\n \"address\": \"Gaston Crommenlaan 4\",\n \"postal_code\": \"9050\",\n \"city\": \"Ghent\",\n \"country\": \"BE\"\n },\n \"note\": \"unloading address comments\",\n \"reference_number\": \"D123956\"\n },\n \"pickup_stop\": {\n \"location\": {\n \"address\": \"Europaweg\",\n \"city\": \"Rotterdam\",\n \"country\": \"NL\",\n \"name\": \"APM terminals Maasvlakte II\"\n },\n \"reference_number\": \"P123956\"\n },\n \"goods\": [\n {\n \"good_items\": {\n \"adr\": {\n \"name\": \"DISINFECTANT, LIQUID, CORROSIVE, N.O.S.\",\n \"un_number\": \"1903\"\n }\n },\n \"ordered_quantity\": 100,\n \"ordered_total_volume_value\": 43000,\n \"packaging_type\": {\n \"code\": \"PYZ\"\n }\n }\n ]\n }\n ],\n \"container_number\": \"MSCU5285725\",\n \"container_scenario\": \"IMPORT\",\n \"container_type\": {\n \"code\": \"22G0\"\n },\n \"customer\": {\n \"code\": \"00083\"\n },\n \"customer_reference_number\": \"C2325995\",\n \"order_identifier\": \"ord-12332423\",\n \"teardown_input\": [\n {\n \"location\": {\n \"address\": \"Butaanweg 52-54\",\n \"city\": \"Rotterdam\",\n \"country\": \"NL\",\n \"name\": \"OCC Overbeek Cont. Control.\"\n }\n }\n ],\n \"transport_service\": {\n \"name\": \"Container\"\n }\n}\n```\n\n### Create a loaded container export transport order\n\nThis example shows how to create a transport that exports a loaded container.\nThe setup section specifies the empty container pickup.\n\n```json\n{\n \"operation\": \"CREATE\",\n \"consignments\": [\n {\n \"delivery_stop\": {\n \"location\": {\n \"address\": \"Europaweg\",\n \"city\": \"Rotterdam\",\n \"country\": \"NL\",\n \"name\": \"APM terminals Maasvlakte II\"\n },\n \"reference_number\": \"3432423908987\"\n },\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Qargo Ghent office\",\n \"address\": \"Gaston Crommenlaan 4\",\n \"postal_code\": \"9050\",\n \"city\": \"Ghent\",\n \"country\": \"BE\"\n },\n \"reference_number\": \"3432441\"\n },\n \"goods\": [\n {\n \"absolute_max_temperature_value\": \"-8.0\",\n \"description\": \"Plastic buckets\",\n \"ordered_quantity\": 1500,\n \"packaging_type\": {\n \"code\": \"PE\"\n }\n }\n ]\n }\n ],\n \"container_number\": \"MSCU5285725\",\n \"container_scenario\": \"EXPORT\",\n \"container_type\": {\n \"code\": \"22RE\"\n },\n \"customer\": {\n \"code\": \"00007\"\n },\n \"customer_reference_number\": \"PUC-888315\",\n \"order_identifier\": \"d18f8309-0f26-4687-b32b-749008a0cb8e\",\n \"setup_input\": [\n {\n \"location\": {\n \"address\": \"Butaanweg 52-54\",\n \"city\": \"Rotterdam\",\n \"country\": \"NL\",\n \"name\": \"OCC Overbeek Cont. Control.\"\n }\n }\n ],\n \"transport_service\": {\n \"name\": \"Container\"\n }\n}\n```\n\n## Adding custom stops\n\nIn Qargo you can define custom stop actions. These stops can be added to configure additional stops related to the order.\n\nThese stops can be defined in the `standalone_stops` property.\n\nUsing `standalone_stops` to configure stops adds the following requirements to the order:\n\n1. Every stop needs to have a unique positive integer assigned to it. This will determine the sequence of the stops in the order.\n2. Every stops needs to have a `custom_activity` assigned to it. This will determine the type of stop that is being added to the order.\n\n**Example custom stops for an order**\n\n```json\n{\n \"import_configuration\": {\n \"code\": \"API\"\n },\n \"transport_service\": {\n \"code\": \"YOUR_TRANSPORT_SERVICE_CODE\"\n },\n \"customer\": {\n \"code\": \"CUSTOMER_CODE\"\n },\n \"operation\": \"CREATE\",\n \"order_identifier\": \"EXT-ORDER-001\",\n \"customer_reference_number\": \"CUST-REF-001\",\n \"consignments\": [\n {\n \"pickup_stop\": {\n \"activity\": \"PICKUP\",\n \"date\": \"2026-04-01\",\n \"location\": {\n \"name\": \"Warehouse Antwerp\",\n \"address\": \"Kaai 100\",\n \"city\": \"Antwerp\",\n \"postal_code\": \"2000\",\n \"country\": \"BE\"\n },\n \"position\": {\n \"optimal\": true,\n \"position\": 1\n }\n },\n \"delivery_stop\": {\n \"activity\": \"DELIVERY\",\n \"date\": \"2026-04-01\",\n \"location\": {\n \"name\": \"Distribution Center Ghent\",\n \"address\": \"Industrieweg 50\",\n \"city\": \"Ghent\",\n \"postal_code\": \"9000\",\n \"country\": \"BE\"\n },\n \"position\": {\n \"optimal\": true,\n \"position\": 3\n }\n },\n \"standalone_stops\": [\n {\n \"activity\": \"CUSTOM\",\n \"custom_activity_label\": \"WEEG\",\n \"date\": \"2026-04-01\",\n \"location\": {\n \"name\": \"Weigh Station Mechelen\",\n \"address\": \"Weegbrug 1\",\n \"city\": \"Mechelen\",\n \"postal_code\": \"2800\",\n \"country\": \"BE\"\n },\n \"position\": {\n \"optimal\": true,\n \"position\": 2\n }\n }\n ],\n \"goods\": [\n {\n \"description\": \"Palletized goods\",\n \"quantity\": 10,\n \"package_type\": \"EURO_PALLET\",\n \"total_weight\": 5000\n }\n ]\n }\n ]\n}\n```\n\n**Example custom stops for an container order**\n\n```json\n{\n \"order_identifier\": \"QARGO_TEST_0005\",\n \"operation\": \"CREATE\",\n \"customer\": {\n \"name\": \"UPS SCS Coventry\"\n },\n \"setup_stops\": [\n {\n \"location\": {\n \"name\": \"Stop 1\",\n \"address\": \"Scheepzatestraat 1\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\"\n },\n \"note\": \"Stop 1 notes\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"Stop 1 reference number\",\n \"planning_instructions\": \"Stop 1 instructions\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\",\n \"activity\": \"COLLECT_EMPTY_CONTAINER\",\n \"position\": {\n \"position\": 1\n }\n }\n ],\n \"consignments\": [\n {\n \"standalone_stops\": [\n {\n \"location\": {\n \"name\": \"Stop 2\",\n \"address\": \"Vlierstraat 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"HQ\"\n },\n \"note\": \"Stop 2 notes\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"Stop 2 number\",\n \"planning_instructions\": \"Stop 2 instructions\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\",\n \"custom_activity\": \"WEGEN\",\n \"position\": {\n \"position\": 2\n }\n },\n {\n \"location\": {\n \"name\": \"Stop 6\",\n \"address\": \"Vlierstraat 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"HQ\"\n },\n \"note\": \"Stop 6 notes\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"Stop 6 number\",\n \"planning_instructions\": \"Stop 6 instructions\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\",\n \"custom_activity\": \"WEGEN\",\n \"position\": {\n \"position\": 6\n }\n },\n {\n \"location\": {\n \"name\": \"Stop 3\",\n \"address\": \"Corbiestraat 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\"\n },\n \"note\": \"Stop 3 notes\",\n \"date\": \"2024-08-22\",\n \"reference_number\": \"Stop 3 reference number\",\n \"planning_instructions\": \"Stop 3 instructions\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\",\n \"custom_activity\": \"INKLAREN\",\n \"position\": {\n \"position\": 3\n }\n }\n ],\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Stop 4\",\n \"address\": \"Gaston Crommenlaan 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"HQ\"\n },\n \"note\": \"Stop 4 notes\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"Stop 4 reference number\",\n \"planning_instructions\": \"Stop 4 instructions\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"+0912341431\",\n \"mobile_number\": \"+324567890\",\n \"activity\": \"PICKUP_EXPORT\",\n \"position\": {\n \"position\": 4\n }\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Stop 5\",\n \"address\": \"Resedastraat 20\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"Delivery\"\n },\n \"note\": \"Stop 5 notes\",\n \"date\": \"2024-08-21\",\n \"reference_number\": \"Stop 5 reference number\",\n \"planning_instructions\": \"Stop 5 instructions\",\n \"email\": \"info@qargo.com\",\n \"phone_number\": \"02123456\",\n \"mobile_number\": \"+329998888\",\n \"activity\": \"DELIVERY_EXPORT\",\n \"position\": {\n \"position\": 5\n }\n }\n }\n ],\n \"container\": {\n \"container_scenario\": \"EXPORT\"\n },\n \"customer_reference_number\": \"QARGO_TEST_0005\",\n \"transport_service\": {\n \"code\": \"CONTAINER_BOOKING\"\n }\n}\n```\n\n## Examples\n\n### Basic order\n\n```json\n{\n \"order_identifier\": \"DEFAULT_ORDER\",\n \"operation\": \"CREATE\",\n \"customer\": { \"name\": \"Qargo\" },\n \"import_configuration\": { \"code\": \"API\" },\n \"consignments\": [\n {\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Qargo\",\n \"address\": \"Gaston Crommenlaan 4\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"HQ\"\n },\n \"note\": \"Collection notes\",\n \"date\": \"2024-07-19\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Qargo London\",\n \"address\": \"71-91 Aldwych\",\n \"postal_code\": \"WC2B 4HN\",\n \"city\": \"London\",\n \"country\": \"GB\",\n \"description\": \"Delivery\"\n },\n \"note\": \"Delivery notes\",\n \"date\": \"2024-07-19\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n },\n \"goods\": [{ \"quantity\": 1 }]\n }\n ],\n \"customer_reference_number\": \"QARGO-123\",\n \"transport_service\": { \"code\": \"QARGO\" },\n \"service_level\": { \"code\": \"QARGO_NEXT_DAY\" }\n}\n```\n\n### Container IMPORT scenario\n\n```json\n{\n \"order_identifier\": \"CONTAINER_IMPORT_ORDER\",\n \"operation\": \"CREATE\",\n \"customer\": { \"name\": \"QARGO\" },\n \"import_configuration\": { \"code\": \"API\" },\n \"teardown_stops\": [\n {\n \"location\": {\n \"name\": \"Ghent Container Yard\",\n \"address\": \"Scheepzatestraat 1\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\"\n },\n \"note\": \"Empty container drop-off\",\n \"date\": \"2024-08-24\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n }\n ],\n \"consignments\": [\n {\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Qargo Ghent\",\n \"address\": \"Gaston Crommenlaan 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"\"\n },\n \"note\": \"\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Qargo London\",\n \"address\": \"71-91 Aldwych\",\n \"postal_code\": \"WC2B 4HN\",\n \"city\": \"London\",\n \"country\": \"GB\",\n \"description\": \"Delivery\"\n },\n \"note\": \"Delivery notes\",\n \"date\": \"2024-08-22\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n }\n }\n ],\n \"container\": { \"container_scenario\": \"IMPORT\", \"seal_number\": \"SEAL12345\" },\n \"customer_reference_number\": \"QARGO-01\",\n \"transport_service\": { \"code\": \"CONTAINER_TRANSPORT_SERVICE\" }\n}\n```\n\n### Container EXPORT scenario\n\n```json\n{\n \"order_identifier\": \"CONTAINER_EXPORT_ORDER\",\n \"operation\": \"CREATE\",\n \"customer\": { \"name\": \"QARGO\" },\n \"import_configuration\": { \"code\": \"API\" },\n \"setup_stops\": [\n {\n \"location\": {\n \"name\": \"Ghent Container Yard\",\n \"address\": \"Scheepzatestraat 1\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\"\n },\n \"note\": \"Empty container pickup location\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n }\n ],\n \"consignments\": [\n {\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Qargo Ghent\",\n \"address\": \"Gaston Crommenlaan 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"\"\n },\n \"note\": \"\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Qargo London\",\n \"address\": \"71-91 Aldwych\",\n \"postal_code\": \"WC2B 4HN\",\n \"city\": \"London\",\n \"country\": \"GB\",\n \"description\": \"Delivery\"\n },\n \"note\": \"Delivery notes\",\n \"date\": \"2024-08-22\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n }\n }\n ],\n \"container\": { \"container_scenario\": \"EXPORT\", \"seal_number\": \"SEAL12345\" },\n \"customer_reference_number\": \"QARGO-00003\",\n \"transport_service\": { \"code\": \"CONTAINER_TRANSPORT_SERVICE\" }\n}\n```\n\n### Order with multiple stops example\n\n```json\n{\n \"order_identifier\": \"MULTIPLE_STOPS_ORDER\",\n \"operation\": \"CREATE\",\n \"customer\": { \"name\": \"QARGO\" },\n \"consignments\": [\n {\n \"standalone_stops\": [\n {\n \"location\": {\n \"name\": \"Customs Ghent\",\n \"address\": \"Sint-Lievenslaan 27\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"Customs office location\"\n },\n \"note\": \"\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\",\n \"custom_activity\": \"CUSTOMS\",\n \"position\": { \"position\": 1 }\n },\n {\n \"location\": {\n \"name\": \"Truck weight station\",\n \"address\": \"Belgicastraat 10\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"HQ\"\n },\n \"note\": \"\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\",\n \"custom_activity\": \"WEIGHT_STATION\",\n \"position\": { \"position\": 2 }\n },\n {\n \"location\": {\n \"name\": \"Truckwash Ghent\",\n \"address\": \"Traktaatweg 23\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\"\n },\n \"note\": \"\",\n \"date\": \"2024-08-23\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\",\n \"custom_activity\": \"WASHING\",\n \"position\": { \"position\": 5 }\n }\n ],\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Qargo Ghent\",\n \"address\": \"Gaston Crommenlaan 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"\"\n },\n \"note\": \"\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\",\n \"activity\": \"PICKUP\",\n \"position\": { \"position\": 3 }\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Qargo London\",\n \"address\": \"71-91 Aldwych\",\n \"postal_code\": \"WC2B 4HN\",\n \"city\": \"London\",\n \"country\": \"GB\",\n \"description\": \"Delivery\"\n },\n \"note\": \"Delivery notes\",\n \"date\": \"2024-08-22\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\",\n \"activity\": \"DELIVERY\",\n \"position\": { \"position\": 4 }\n }\n }\n ],\n \"customer_reference_number\": \"QARGO_001\",\n \"transport_service\": { \"code\": \"FULL_LOADS\" }\n}\n```\n\n### Order with ADR goods\n\n```json\n{\n \"order_identifier\": \"DANGEROUS_GOODS_ORDER\",\n \"operation\": \"CREATE\",\n \"customer\": { \"name\": \"QARGO\" },\n \"import_configuration\": { \"code\": \"API\" },\n \"consignments\": [\n {\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Qargo Ghent\",\n \"address\": \"Gaston Crommenlaan 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"\"\n },\n \"note\": \"\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Qargo London\",\n \"address\": \"71-91 Aldwych\",\n \"postal_code\": \"WC2B 4HN\",\n \"city\": \"London\",\n \"country\": \"GB\",\n \"description\": \"Delivery\"\n },\n \"note\": \"Delivery notes\",\n \"date\": \"2024-08-22\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n },\n \"goods\": [\n {\n \"packaged_items\": [\n {\n \"adr\": {\n \"un_number\": \"1956\",\n \"packaging_type\": \"BOX\",\n \"emergency_phone_number\": \"+32456789010\",\n \"technical_name_by_locale\": { \"en\": \"Dangerous goods\" }\n },\n \"quantity\": 5,\n \"total_volume_l\": 100,\n \"total_weight_kg\": 100,\n \"description\": \"Dangerous and flammable goods\"\n }\n ],\n \"description\": \"Fuel\",\n \"quantity\": 1,\n \"product_name\": \"FUEL\"\n }\n ]\n }\n ],\n \"customer_reference_number\": \"QARGO-001\",\n \"transport_service\": { \"code\": \"HAZARDOUS\" },\n \"service_level\": { \"code\": \"NEXT_DAY\" }\n}\n```\n\n### Order with pallets and custom barcodes\n\n```json\n{\n \"order_identifier\": \"PALLETS_WITH_BARCODES_ORDER\",\n \"operation\": \"CREATE\",\n \"customer\": { \"name\": \"QARGO\" },\n \"import_configuration\": { \"code\": \"API\" },\n \"consignments\": [\n {\n \"pickup_stop\": {\n \"location\": {\n \"name\": \"Qargo Ghent\",\n \"address\": \"Gaston Crommenlaan 4,\",\n \"postal_code\": \"9000\",\n \"city\": \"Gent\",\n \"state\": \"Oost-Vlaanderen\",\n \"country\": \"BE\",\n \"description\": \"\"\n },\n \"note\": \"\",\n \"date\": \"2024-08-20\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n },\n \"delivery_stop\": {\n \"location\": {\n \"name\": \"Qargo London\",\n \"address\": \"71-91 Aldwych\",\n \"postal_code\": \"WC2B 4HN\",\n \"city\": \"London\",\n \"country\": \"GB\",\n \"description\": \"Delivery\"\n },\n \"note\": \"Delivery notes\",\n \"date\": \"2024-08-22\",\n \"reference_number\": \"\",\n \"planning_instructions\": \"\",\n \"email\": \"\",\n \"phone_number\": \"\",\n \"mobile_number\": \"\"\n },\n \"goods\": [\n {\n \"quantity\": 1,\n \"packaging_type\": {\n \"name\": \"Full Pallet\",\n \"packaging_size\": { \"code\": \"FP\" }\n },\n \"handling_units\": [\n { \"barcode\": { \"value\": \"01J93R8V517R7133FVCM3ZCJNN\" } }\n ]\n },\n {\n \"quantity\": 2,\n \"packaging_type\": {\n \"name\": \"Half Pallet\",\n \"packaging_size\": { \"code\": \"HP\" }\n },\n \"handling_units\": [\n { \"barcode\": { \"value\": \"01J93R9024CNTJJPQG8WDP2PVX\" } },\n { \"barcode\": { \"value\": \"01J93R9PKY3A5C9S6T4VV12C8B\" } }\n ]\n }\n ]\n }\n ],\n \"customer_reference_number\": \"QARGO-0001\",\n \"transport_service\": { \"code\": \"PALLETS\" },\n \"service_level\": { \"code\": \"PREMIUM_NEXT_DAY\" }\n}\n```\n\n\n# Status updates\n\nThe API supports status updates for specific entities. This can either be via an endpoint or webhook.\n\n## Task\n\nThis [endpoint](/docs/api-task/update_task_status_v1_tasks_task__id__update_status_post) allows you to update the status of a task. A task in Qargo is linked to a side effect in an external system.\n\n## Order\n\nYou can change the status of an order via the [webhook](/docs/webhooks-inbound/order-import-webhook) or [endpoint](/docs/api-order/import_order_v1_orders_order_upload_post).\n\n## Stop\n\nThis [webhook](/docs/webhooks-inbound/subcontractor-status-update-webhook) allows you to either update:\n\n1. stops\n2. stop groups\n\nUsing this [webhook](/docs/webhooks-inbound/subcontractor-status-update-webhook) you can provide status updates for stops or stop groups. You can also provide additional information in the payload\nwhich can be mapped to different fields in Qargo.\nStatus update date-time values, including `event_time`, `eta_start`, and `eta_end`, must include a timezone offset such as `Z` or `+02:00`.\n\n## Booking\n\nThis [webhook](/docs/webhooks-inbound/intermodal-booking-status-webhook) is not yet available at this time.\n\n# Visibility\n\nWe support visibility (sending messages triggered by Qargo system events) in the api as well.\nThese messages can be send out as a [webhook](/docs/webhooks-outbound/operational_visibility_event_webhook_post), or an EDI connection.\n\nFor most endpoints, visibility only trigger on status changes (for example, from stop `IN_PROGRESS` -> `COMPLETED`).\nThere are a few exceptions, these will be indicated in the overview:\n\n- Order level\n - We send out a visibility event on `ACCEPTED` (order created), `REJECTED` (order skipped) and `COMPLETED` (all stops for order completed).\n- Stop level\n - We send out a visibility event on `AT_STOP` (arrived at stop), `COMPLETED` (all activities completed for stop).\n- Position level (note: for every telematics update)\n- Trip level\n - We send a visibility event when a trip changes to `PLANNED` and when it transitions to `COMPLETED`.\n- Resource level\n - We send an event when a resource is assigned to a certain [trip](/docs/section/concepts/trip).\n# Accounting\n\nThe following section details how to use our api for accounting integrations.\nYou can push/pull accounting information between Qargo and the accounting system.\n\nPlease note that this is not suitable for BI/analytics purposes.\nWe offer a SQL based data warehouse connector to support this use case.\n\n## Synchronize invoices/credit notes\n\nThe flow for sales/purchase invoices and sales credit notes is the same, with a different payload.\nWe will show an example of syncing a sales invoices below\n\nWe use a task oriented approach to indicate which invoice to sync (post in the accounting software).\nThe implementer should take the following steps:\n\n- Fetch a list of available tasks (tasks in a TODO state)\n- For each available task:\n- Fetch the payload in the task details\n- Sync the data to the accounting system.\n- Report the status back, this result can be success or failure.\n\n![Sync invoice/credit note flow](/docs/static/sync_invoice_flow.svg)\n\nIt is allowed to only process a subset of the available tasks and process the remaining invoices later.\n\n### Example\n\nFetch the Invoice/Credit notes to sync using [sync tasks endpoint](/docs/api-accounting/list_invoices_credit_notes_to_sync_v1_accounting_sync_tasks_get)\n\n```\ncurl https://api.qargo.com/v1/accounting/sync-tasks -H 'Content-type: application/json' -H 'Authorization: Bearer *access_token*'\n```\n\nResponse:\n\n```json\n{ \"tasks\": [{ \"id\": \"*id_of_first_task*\" }] }\n```\n\nNote that as long as an endpoint is not marked as completed/failed, it will still show up as an available POST task.\n\nFetch the first payload:\n\n
\ncurl https://api.qargo.com/v1/accounting/sync-tasks/*id_of_first_task* -H 'Content-type: application/json' -H 'Authorization: Bearer *access_token*'\n
\n\nResponse:\n\n
\n{\"id\": \"\", \"status\": \"TODO\", \"task_type\": \"POST_INVOICE\", \"payload\": {....}}\n
\n\n\n\n## Fetch updated customer information\n\n### Example\n\n```\ncurl https://api.qargo.com/v1/company/*id_of_customer* -H 'Content-type: application/json' -H 'Authorization: Bearer *access_token*'\n```\n\nResponse:\n\n```\n{\"id\": \"\", ...}\n```\n\nNote: since we embed the customer/supplier company in the invoice payload, it is possible to synchronise these companies as part of the invoice posting flow.\n\n## Synchronize blocked status of customer\n\n### Example\n\nUpdate the customer blocked status:\n\n```\ncurl -X POST https://api.qargo.com/v1/company/*id_of_customer* -H 'Content-type: application/json' -H 'Authorization: Bearer *access_token*' -d '{\"is_blocked\": true}'\n```\n\nResponse:\n\n```\n{\"id\": \"\", \"is_blocked\": true, ....}\n```\n\n## Creating contacts for a customer or subcontractor\n\nYou can create a contact for a customer or subcontractor by providing a `contacts` list in the payload.\n\n### Example\n\n```\ncurl -X PATCH https://api.qargo.com/v1/company/*id_of_customer* -H 'Content-type: application/json' -H 'Authorization: Bearer *access_token*' -d '{\"contacts\":[{\"name\":\"Contact name\",\"note\":\"Notes on the contact\",\"phone_number\":\"+32456789016\",\"email\":\"hello@qargo.com\",\"roles\":[\"BILLING\",\"OPERATIONS\"]}]}'\n```\n\n## Updating contacts for a customer or subcontractor\n\nTo update a contact, you need to provide the `id` of the contact you want to update in the payload.\n\n### Example\n\n```\ncurl -X PATCH https://api.qargo.com/v1/company/*id_of_customer* -H 'Content-type: application/json' -H 'Authorization: Bearer *access_token*' -d '{\"id\": \"3ba86d22-0183-4575-804d-60e0a6fa2f74\", \"contacts\":[{\"name\":\"Contact name\",\"note\":\"Notes on the contact\",\"phone_number\":\"+32456789016\",\"email\":\"hello@qargo.com\",\"roles\":[\"BILLING\",\"OPERATIONS\"]}]}'\n```\n\n## Archiving a contact for a customer or subcontractor\n\nTo archive a contact, you need to provide the `is_archived` field in the payload along with the `id` of the contact you want to archive.\n\n### Example\n\n```\ncurl -X PATCH https://api.qargo.com/v1/company/*id_of_customer* -H 'Content-type: application/json' -H 'Authorization: Bearer *access_token*' -d '{\"is_archived\": true, \"id\": \"3ba86d22-0183-4575-804d-60e0a6fa2f74\", \"contacts\":[{\"name\":\"Contact name\",\"note\":\"Notes on the contact\",\"phone_number\":\"+32456789016\",\"email\":\"hello@qargo.com\",\"roles\":[\"BILLING\",\"OPERATIONS\"]}]}'\n```\n\n# Resources\n\n## Resource groups\n\nResource groups represent the depot or site a resource (vehicle, driver, trailer) is allocated to, and they determine where the resource appears on the planning board. Use the API to keep group allocations in sync when resources move between sites — for example from a telematics or fleet management system.\n\n### Looking up resource groups\n\nResource group ids are specific to your environment. Use the lookup endpoint to find the id of the group you want to allocate to. Archived resource groups are not included.\n\n```json\nGET /resource_groups\n\n{\n \"items\": [\n { \"id\": \"7f0c1e2a-1111-4a6e-9c2b-3d5f8e7a9b01\", \"name\": \"Oswestry\", \"code\": \"OSW\" },\n { \"id\": \"a4b8d990-2222-4c1f-8e3a-6b9d0c4e5f02\", \"name\": \"Leeds\", \"code\": \"LDS\" }\n ],\n \"next_cursor\": null\n}\n```\n\nLookups by name or code are not supported, since names and codes are not guaranteed to be unique.\n\n### Reading a resource's groups\n\nAll resource read endpoints return `resource_groups`: the groups the resource is currently allocated to. This is a list — a resource can be allocated to more than one group at the same time (for example through rotating schedules). For most resources it contains a single element; it is empty when the resource is not in any group.\n\n```json\nGET /resource/{resource_id}\n\n{\n \"id\": \"3f9e6b1c-3333-4d2e-b1a4-7c8f9e0a1b03\",\n \"name\": \"Truck 142\",\n \"resource_groups\": [\n { \"id\": \"7f0c1e2a-1111-4a6e-9c2b-3d5f8e7a9b01\", \"name\": \"Oswestry\", \"code\": \"OSW\" }\n ]\n}\n```\n\n### Updating a resource's group\n\nSet the group with a PATCH on the resource, referencing the group by id. One resource per call — there is no bulk update.\n\n```json\nPATCH /resource/{resource_id}\n{ \"resource_group\": { \"id\": \"a4b8d990-2222-4c1f-8e3a-6b9d0c4e5f02\" } }\n```\n\nSend an explicit `null` to remove the resource from its group. Omitting the field leaves the allocation unchanged.\n\n```json\nPATCH /resource/{resource_id}\n{ \"resource_group\": null }\n```\n\nNote the asymmetry: you set a single group, but read a list. The PATCH manages the resource's own (fixed) allocation; allocations coming from combinations of multiple resources or from rotating schedules are not affected by it and stay managed in the TMS UI.\n\n### Errors\n\n```json\nHTTP 400\n{ \"message\": \"Resource group with id a4b8d990-2222-4c1f-8e3a-6b9d0c4e5f02 not found\" }\n```\n\nReturned when the referenced group does not exist in your environment, or is archived.\n\nChanging a group does not trigger notifications in Qargo and does not adjust planning rules or auto-assign logic tied to the previous group.\n\n## Extras\n\nResources can be associated with stop extras (e.g. ADR, taillift, temperature control) to indicate which extras the resource is compatible with. Extras are specific to your environment — use the TMS UI or ask your Qargo contact to find the codes available.\n\n### Setting extras on create\n\nInclude `extras` in the POST body to set extras when creating a resource.\n\n```json\nPOST /resource\n{\n \"resource_type\": \"TRACTOR\",\n \"name\": \"Truck 01\",\n \"extras\": [\n { \"code\": \"ADR\" },\n { \"code\": \"TAIL\" }\n ]\n}\n```\n\n### Response (all read endpoints)\n\n```json\n{\n \"extras\": [\n { \"id\": \"uuid-1\", \"code\": \"ADR\", \"name\": \"ADR Transport\" },\n { \"id\": \"uuid-2\", \"code\": \"TAIL\", \"name\": \"Taillift\" }\n ]\n}\n```\n\n### Updating extras\n\nProviding `extras` replaces the entire list. Omitting the field leaves existing extras untouched. Send an empty list to clear all extras.\n\n```json\nPATCH /resource/{resource_id}\n{ \"extras\": [{ \"code\": \"TAIL\" }] }\n```\n\n### Error — duplicate code\n\nIf a code matches more than one extra in the tenant, the API returns an error.\n\n```json\nHTTP 400\n{ \"message\": \"Multiple extras found with code 'TAIL'. Please ensure extra codes are unique, or contact support.\" }\n```\n\n## Unavailabilities\n\n### Creating a unavailability\n\nCreating an unavailability is always for a single resource. Currently no bulk unavailability creation is supported.\n\n```json\n{\n \"reason\": \"DRIVER_HOLIDAY\",\n \"start_time\": \"2025-01-08T00:00:00+00:00\",\n \"end_time\": \"2025-01-12T00:00:00+00:00\",\n \"description\": \"HR reference HR00001\",\n \"external_id\": \"YOUR_REFERENCE_00001\"\n}\n```\n\n### Updating an unavailability\n\nUpdating an unavailability is always for a single resource. Currently no bulk unavailability updates are supported.\n\n```json\n{\n \"reason\": \"DRIVER_HOLIDAY\",\n \"start_time\": \"2025-01-09T00:00:00+00:00\",\n \"end_time\": \"2025-01-12T00:00:00+00:00\",\n \"description\": \"HR reference HR00002, correction 1 day\",\n \"external_id\": \"YOUR_REFERENCE_00001\"\n}\n```\n\n### Deleting an unavailability\n\nDeleting a unavailability will remove the unavailability from the system. This is not reversable.\n# E-invoicing\n\n> E-invoicing refers to the automated, digital exchange of structured invoice data between businesses (e.g., suppliers and buyers) in a standardized format.\n\nWe support receiving purchase invoices and credit notes in multiple formats:\n\n- **JSON** — Qargo's own structured purchase invoice/credit note schema\n- **XML (UBL)** — Peppol-compliant UBL documents\n- **Multipart** — JSON data combined with file attachments (PDF, XML, etc.)\n- **Custom formats** — CSV, EDIFACT, fixed-width, or other proprietary formats via the Qargo integration framework\n\nAttachments (e.g. the invoice PDF, CMR documents) can be included either via the `attachments[].document` object in JSON (with base64-encoded content), or as additional parts in a multipart upload.\n\n## Peppol\n\nFor more information on Peppol E-invoicing, see https://help.qargo.com/en/articles/304774-invoices-peppol-in-qargo.\n\n## Workflows\n\n### Importing E-invoices into Qargo via webhook\n\nThis [endpoint](/docs/use-case-e-invoicing/e-invoicing-webhook) allows importing e-invoices into Qargo. The e-invoice can either be a purchase invoice or a purchase credit note. See the endpoint documentation for detailed format examples and attachment handling.\n\n# Question paths and answers\n\nQuestion paths are a configuration mechanism that maps fields in incoming data to specific fields, documents or actions in Qargo. A `question_answers` dict can be included on updates in two webhooks:\n\n- [Status update](/docs/webhooks-inbound/subcontractor-status-update-webhook) — on stop or stop group updates\n- [Partial order update](/docs/webhooks-inbound/partial-order-update) — on order, consignment, stop, good, or handling unit updates\n\nThe keys of this dict correspond to question paths configured on an integration; the values are the answers.\n\n**Status update example**\n\n```json\n{\n \"updates\": [\n {\n \"event_time\": \"2024-08-20T10:00:00Z\",\n \"stop\": {\n \"id\": \"a2a84715-0027-49af-ad30-494c0ccf75cc\",\n \"status\": \"COMPLETED\",\n \"question_answers\": {\n \"trailer_number\": \"VB-123-AB\"\n }\n }\n }\n ]\n}\n```\n\n**Partial order update example**\n\n```json\n{\n \"updates\": [\n {\n \"match\": {\n \"matches_all\": [\n {\n \"order\": {\n \"customer_reference_number\": { \"matches_any\": [\"T1234393\"] }\n }\n }\n ]\n },\n \"consignment\": {\n \"updates\": [\n {\n \"question_answers\": {\n \"consignee_signature\": {\n \"embedded_document\": {\n \"content\": \"IkhlbGxvLCB3b3JsZC4gSGVsbG8sIHdvcmxkLiBIZWxsbywgd29ybGQuIg==\",\n \"content_type\": \"image/svg+xml\",\n \"filename\": \"a_file_name.svg\"\n }\n }\n },\n \"good\": {\n \"updates\": [\n {\n \"handling_unit\": {\n \"updates\": [\n {\n \"match\": {\n \"matches_all\": [\n {\n \"handling_unit\": {\n \"barcode\": { \"matches_any\": [\"ABC123\"] }\n }\n }\n ]\n },\n \"question_answers\": {\n \"scan_barcode\": [\n {\n \"timestamp\": \"2024-08-20T10:00:00Z\",\n \"status\": \"DELIVERED\",\n \"stop_location_code\": \"DEPOT-001\",\n \"stop_match\": {\n \"location\": {\n \"postal_code\": { \"matches_any\": [\"NW1 2AB\"] }\n }\n }\n }\n ]\n }\n }\n ]\n }\n }\n ]\n }\n }\n ]\n }\n }\n ]\n}\n```\n\n## Document sync via question_paths\n\nAdds a document to its relevant subject (e.g. POD/CMR -> consignment). The document can either be embedded or referenced.\nExactly one of `remote_document` or `embedded_document` must be defined per document object.\n\n**Answer format**: JSON array of document objects.\n\n```json\n[\n {\n \"remote_document\": {\n \"upload_id\": \"6f223c71-5758-4a31-b2e8-84ba91a90dd1\"\n }\n }\n]\n```\n\n```json\n[\n {\n \"embedded_document\": {\n \"content\": \"IkhlbGxvLCB3b3JsZC4gSGVsbG8sIHdvcmxkLiBIZWxsbywgd29ybGQuIg==\",\n \"content_type\": \"image/png\",\n \"filename\": \"a_file_name.png\"\n }\n }\n]\n```\n\n| Field | Type | Required | Description |\n| ------------------- | ------ | -------- | ------------------------------------------ |\n| `remote_document` | object | No | Object with upload id of uploaded document |\n| `embedded_document` | object | No | Document info with base64 encoded document |\n\n#### `remote_document` fields\n\n| Field | Type | Description |\n| ----------- | ---- | ---------------------------------------------------------------------------- |\n| `upload_id` | UUID | Upload id of document, received from the `/document/upload_content` endpoint |\n\n#### `embedded_document` fields\n\n| Field | Type | Description |\n| -------------- | ------ | ----------------------------------------- |\n| `content` | string | Base64 encoded document |\n| `content_type` | string | The content type of the embedded document |\n| `filename` | string | The filename of the embedded document |\n\n## Actions\n\nApart from updating fields and documents, question paths can be configured to trigger one of the following actions.\n\n### `assign_resource`\n\nAssigns a resource (trailer, container, or full trailer) to an order or trip based on a plain-text identifier.\nIf no matching resource is found the answer is silently ignored.\n\n**Answer format**: plain string — the resource's name, code, licence plate, or container number.\n\n```\nVB-123-AB\n```\n\nMatching strips all non-alphanumeric characters and is case-insensitive, so `VB-123-AB`, `VB 123 AB`, and `VB123AB` all resolve to the same resource.\n\n### `scan_barcode`\n\nRecords a barcode scan event on a handling unit. An optional stop match is provided, which if matched will record which stop the scan is related to alongside the scan. If the stop is not matched the scan will still succeed, but the stop will not be recorded.\n\n**Answer format**: JSON array of scan objects.\n\n```json\n[\n {\n \"timestamp\": \"2024-08-20T10:00:00Z\",\n \"status\": \"SCANNED_IN\",\n \"stop_location_code\": \"DEPOT-001\",\n \"stop_match\": {\n \"location\": {\n \"postal_code\": { \"matches_any\": [\"NW1 2AB\"] }\n }\n }\n }\n]\n```\n\n| Field | Type | Required | Description |\n| -------------------- | ----------------- | -------- | --------------------------------------------------------------------------------------------------------------------------- |\n| `timestamp` | ISO 8601 datetime | Yes | Time of the scan event |\n| `status` | string | No | Scan status (see below) |\n| `barcode` | string | No | Barcode value; used to identify the handling unit. Optional as the unit will have been matched in the partial order update. |\n| `stop_match` | object | No | Criteria for matching the scan to a specific stop on the trip (see below) |\n| `stop_location_code` | string | No | Location identifier code |\n| `description` | string | No | Free-text description |\n\n#### `stop_match` fields\n\n| Field | Type | Description |\n| ------------------ | ------ | -------------------------------------------------------------------- |\n| `stop_type` | string | Type of stop to match: `PICKUP` or `DELIVERY` |\n| `id` | object | Match by stop ID: `{ \"matches_any\": [\"\"] }` |\n| `reference_number` | object | Match by stop reference number: `{ \"matches_any\": [\"\"] }` |\n| `location` | object | Match by the stop's location (see below) |\n\n#### `stop_match.location` fields\n\n| Field | Type | Description |\n| -------------- | ------ | -------------------------------------------------------------- |\n| `id` | object | Match by location ID: `{ \"matches_any\": [\"\"] }` |\n| `name` | object | Match by location name: `{ \"matches_any\": [\"\"] }` |\n| `postal_code` | object | Match by postal code: `{ \"matches_any\": [\"\"] }` |\n| `country_code` | object | Match by country code: `{ \"matches_any\": [\"\"] }` |\n\nAvailable status values:\n\n| Value | Description |\n| ------------- | ------------------------------------------------------------------- |\n| `SCANNED_IN` | Handling unit has been scanned in at a pickup stop or at a depot |\n| `STORED` | Handling unit is in storage at a depot |\n| `SCANNED_OUT` | Handling unit has been scanned out of a depot or at a delivery stop |\n\n# Changelog\n\nRecent additions and changes to the API, newest first.\n\n## 2026-07-03\n\n**API**\n\n- **Added:** New `GET /v1/resources/resource_groups` endpoint lists the tenant's resource groups (`id`, `name`, `code`), cursor-paginated. Archived groups are excluded.\n - _Affects:_ [Resource](/docs/api-resource)\n- **Added:** Resource responses now include `resource_groups`, the groups the resource currently belongs to (deduplicated and sorted by name). A resource can belong to more than one group.\n - _Affects:_ [Resource](/docs/api-resource)\n- **Added:** `PATCH /v1/resources/resource/{resource_id}` accepts a `resource_group` reference to allocate the resource to a group, or `null` to remove it from its current group.\n - _Affects:_ [Resource](/docs/api-resource)\n - _Endpoints:_ `PATCH /v1/resources/resource/{resource_id}`\n\n## 2026-06-15\n\n**Outgoing data**\n\n- **Added:** The location dispatch webhook now includes a per-consignment `tracking_link`.\n - _Affects:_ [Location booking](/docs/use-case-location-booking)\n\n## 2026-06-03\n\n**Outgoing data**\n\n- **Added:** Operational order visibility now includes goods information.\n - _Affects:_ [Customer portal](/docs/use-case-customer-portal), [Order](/docs/use-case-order), [Visibility](/docs/use-case-visibility)\n\n## 2026-05-28\n\n**Outgoing data**\n\n- **Added:** Outgoing data now includes ADR hazard labels and `special_provisions` for dangerous goods.\n - _Affects:_ [Order](/docs/api-order)\n\n## 2026-05-23\n\n**API**\n\n- **Added:** `Booking` now exposes `vessel`, `voyage`, `IMO` and the associated references for intermodal flows.\n - _Affects:_ [Intermodal](/docs/use-case-intermodal-partner)\n\n## 2026-05-20\n\n**API**\n\n- **Added:** `ContainerStandardSize` gains the `FEET_24` and `FEET_26` values.\n\n## 2026-05-19\n\n**API**\n\n- **Added:** The `DocumentType` enum is synced with the TMS, adding 23 new document types.\n - _Affects:_ Resource\n - _Endpoints:_ `POST /v1/resources/resource/{resource_id}/validity`, `PUT /v1/resources/resource/{resource_id}/validity/{id}`\n\n## 2026-05-18\n\n**API**\n\n- **Added:** The `TaskType` enum gains `DISPATCH`, returned by the available-tasks and task endpoints.\n - _Affects:_ [Accounting](/docs/api-accounting), [Task](/docs/api-task)\n\n## 2026-05-12\n\n**Outgoing data**\n\n- **Changed:** `compatible_extras` has been renamed to `extras` for consistency across resource models.\n - _Affects:_ [Order](/docs/api-order), [Resource](/docs/api-resource), [Trip](/docs/api-trip)\n\n## 2026-05-07\n\n**API**\n\n- **Added:** `Booking` now exposes `seal_number`.\n - _Affects:_ [Intermodal](/docs/use-case-intermodal-partner)\n\n## 2026-05-05\n\n**API**\n\n- **Added:** `CreditNoteStatus` gains the `PRE_INVOICED` value.\n - _Affects:_ [Accounting](/docs/use-case-accounting), [Visibility](/docs/use-case-visibility)\n\n## 2026-04-27\n\n**API**\n\n- **Added:** Order models now expose `is_consignment_info_validated`, indicating whether consignment information has been validated.\n - _Affects:_ [Order](/docs/api-order)\n- **Added:** Goods and handling units now return their `id` in order output, and `ContainerType` exposes the `container_iso_code`.\n - _Affects:_ [Order](/docs/api-order)\n- **Added:** `ShippingRoute` now exposes `custom_fields` and `modality`.\n - _Affects:_ [Intermodal](/docs/use-case-intermodal-partner)\n\n## 2026-04-24\n\n**API**\n\n- **Added:** `ResourceTypeEnum` gains `CHASSIS`, and `TimeWindow` exposes `use_location_opening_hours`.\n - _Affects:_ [Order](/docs/api-order), [Trip](/docs/api-trip)\n\n## 2026-04-21\n\n**API**\n\n- **Added:** Resource and equipment models (`Container`, `Trailer`, `Vehicle` and their resource variants) now expose their `id`, and driver resources expose `start_stop_location`.\n - _Affects:_ [Resource](/docs/api-resource)\n\n## 2026-04-17\n\n**API**\n\n- **Added:** `PartialOrderUpdate` now accepts an `update` object carrying order entity changes.\n - _Affects:_ Order\n - _Endpoints:_ [POST /v1/webhook/partial-order-update](/docs/operation/partial-order-update)\n\n## 2026-04-14\n\n**Webhooks**\n\n- **Added:** Added the `/v1/webhook/e-invoicing` inbound webhook.\n - _Affects:_ [E-invoicing](/docs/use-case-e-invoicing)\n\n## 2026-04-13\n\n**API**\n\n- **Changed:** `BookingDimensions` now exposes `cargo_weight`, `tare_weight` and `verified_gross_mass`; the single `weight` field is deprecated.\n - _Affects:_ [Intermodal](/docs/use-case-intermodal-partner)\n- **Deprecated:** Companies now use `credit_policy`; the `credit_limit_total` field is deprecated.\n - _Affects:_ [Accounting](/docs/api-accounting), [Company](/docs/api-company)\n\n## 2026-04-08\n\n**API**\n\n- **Added:** Added a `/me` endpoint returning the authenticated API user.\n - _Affects:_ [System](/docs/system)\n\n## 2026-04-07\n\n**API**\n\n- **Added:** Added the `/v1/accounting/exchange-rate` endpoint.\n - _Affects:_ [Accounting](/docs/api-accounting)\n- **Added:** Consignments now expose `import_export`, and `ContactType` gains `SALES`, `CUSTOMS`, `IT`, `QUALITY`, `CLAIMS_INSURANCE` and `CUSTOMER_CONTACT`.\n - _Affects:_ [Accounting](/docs/api-accounting), [Company](/docs/api-company), [Order](/docs/api-order), [Trip](/docs/api-trip)\n- **Added:** `Customs` exposes `has_customs_territory_crossing`, `PackagedItem` exposes `total_net_weight_kg`, and `PackagingType` exposes `export_alias`.\n - _Affects:_ [Order](/docs/api-order)\n\n**Webhooks**\n\n- **Added:** Added the `/v1/webhook/tracking-update` inbound webhook.\n - _Affects:_ [Tracking](/docs/use-case-tracking)\n\n## 2026-03-23\n\n**Outgoing data**\n\n- **Added:** Fleet and subcontractor dispatch payloads now include `custom_fields`.\n - _Affects:_ [Fleet dispatch](/docs/use-case-fleet-dispatch), [Subcontractor dispatch](/docs/use-case-subcontractor-dispatch)\n\n## 2026-03-17\n\n**API**\n\n- **Added:** Location output now includes `latitude` and `longitude`.\n - _Affects:_ [Accounting](/docs/api-accounting), [Company](/docs/api-company), [Order](/docs/api-order), [Task](/docs/api-task), [Trip](/docs/api-trip)\n\n## 2026-03-13\n\n**API**\n\n- **Changed:** Company create and update inputs now accept `archived_customer` and `archived_subcontractor`, and these read-only fields are no longer returned on company output: `purchase`, `sales`, `credit_limit_total` and `timestamp_updated`.\n - _Affects:_ [Accounting](/docs/api-accounting), [Company](/docs/api-company), [Order](/docs/api-order), [Trip](/docs/api-trip)\n\n## 2026-03-11\n\n**API**\n\n- **Added:** `PackagedItem` now exposes `import_export`.\n - _Affects:_ Order\n - _Endpoints:_ [GET /v1/orders/order/{order_id}/export](/docs/operation/order_export_v1_orders_order__order_id__export_get), [POST /v1/orders/order/upload](/docs/operation/import_order_v1_orders_order_upload_post), [POST /v1/webhook](/docs/operation/order-import-webhook)\n\n**Webhooks**\n\n- **Added:** Added the `/v1/webhook/document-import` inbound webhook.\n - _Affects:_ [Document import](/docs/use-case-document-import)\n- **Added:** Fleet status-update webhooks accept stop-group ETA windows via `eta_start` and `eta_end`.\n - _Affects:_ Fleet dispatch\n - _Endpoints:_ [POST /v1/webhook/fleet-status-update](/docs/operation/fleet-status-update-webhook)\n\n## 2026-03-10\n\n**Outgoing data**\n\n- **Added:** Operational order visibility now includes stop ETA times (`eta_start_time`, `eta_end_time`).\n - _Affects:_ [Customer portal](/docs/use-case-customer-portal), [Order](/docs/use-case-order), [Visibility](/docs/use-case-visibility)\n\n## 2026-02-27\n\n**API**\n\n- **Changed:** Partial order updates now accept `consignment`; the top-level `id` field is deprecated.\n - _Affects:_ Order\n - _Endpoints:_ [POST /v1/webhook/partial-order-update](/docs/operation/partial-order-update)\n\n## 2026-02-24\n\n**API**\n\n- **Deprecated:** Deprecated `container_load_unload_stop` on order models.\n - _Affects:_ [Order](/docs/api-order)\n- **Added:** `PackagedItem` now exposes `barcodes`, `packaging_type` and unit dimensions (`unit_height_m`, `unit_length_m`, `unit_width_m`).\n - _Affects:_ Order\n - _Endpoints:_ [GET /v1/orders/order/{order_id}/export](/docs/operation/order_export_v1_orders_order__order_id__export_get), [POST /v1/orders/order/upload](/docs/operation/import_order_v1_orders_order_upload_post), [POST /v1/webhook](/docs/operation/order-import-webhook)\n\n**Webhooks**\n\n- **Added:** Fleet status-update webhooks accept stop ETA windows via `eta_start` and `eta_end`.\n - _Affects:_ Fleet dispatch, Subcontractor dispatch\n - _Endpoints:_ [POST /v1/webhook/fleet-status-update](/docs/operation/fleet-status-update-webhook), [POST /v1/webhook/subco-status-update](/docs/operation/subcontractor-status-update-webhook)\n\n## 2026-02-16\n\n**API**\n\n- **Changed:** Purchase e-invoice and e-credit-note inputs now accept `attachments`; the `id` and `is_credit_note` fields are removed.\n - _Affects:_ E-invoicing\n - _Endpoints:_ [POST /v1/webhook/e-invoicing](/docs/operation/e-invoicing-webhook)\n\n## 2026-02-10\n\n**API**\n\n- **Added:** Location output now includes the location `id`.\n - _Affects:_ [Accounting](/docs/api-accounting), [Company](/docs/api-company), [Order](/docs/api-order), [Task](/docs/api-task), [Trip](/docs/api-trip)\n\n## 2026-01-23\n\n**API**\n\n- **Added:** Companies can be flagged as buyer/seller via `is_buyer_or_seller`, and consignments now accept and return `buyer` and `seller`.\n - _Affects:_ [Accounting](/docs/api-accounting), [Company](/docs/api-company), [Order](/docs/api-order)\n- **Added:** Purchase e-invoices and e-credit-notes now include `invoice_type`.\n - _Affects:_ E-invoicing\n - _Endpoints:_ [POST /v1/webhook/e-invoicing](/docs/operation/e-invoicing-webhook)\n\n## 2026-01-16\n\n**API**\n\n- **Changed:** Fleet resource models now expose `billing_entity`; on partial resource inputs the `company` field is replaced by `subcontractor` and `billing_entity`.\n - _Affects:_ Resource\n - _Endpoints:_ `PATCH /v1/resources/resource/{resource_id}`, `POST /v1/resources/resource`, `PUT /v1/resources/resource/{resource_id}`\n- **Added:** Companies now expose their `billing_entities`, `BillingEntity` exposes `id` and `is_default`, and `ContactType` gains `PAYMENT_REMINDERS`.\n - _Affects:_ [Accounting](/docs/api-accounting), [Company](/docs/api-company), [Order](/docs/api-order), [Resource](/docs/api-resource), [Task](/docs/api-task), [Trip](/docs/api-trip)\n- **Removed:** Removed the unused `good_all` field from partial order updates.\n - _Affects:_ Order\n - _Endpoints:_ [POST /v1/webhook/partial-order-update](/docs/operation/partial-order-update)\n\n## 2026-01-09\n\n**API**\n\n- **Added:** `PaymentTermCode` gains additional terms: `NET_12`, `NET_20`, `NET_52`, `NET_75` and the `END_OF_MONTH_0_NET_{1,7,14,21,25}` variants.\n - _Affects:_ [Accounting](/docs/api-accounting), [Company](/docs/api-company), [Order](/docs/api-order), [Task](/docs/api-task), [Trip](/docs/api-trip)\n\n**Outgoing data**\n\n- **Added:** Operational order visibility now includes the customer `id`.\n - _Affects:_ [Customer portal](/docs/use-case-customer-portal), [Order](/docs/use-case-order), [Visibility](/docs/use-case-visibility)\n\n## 2026-01-05\n\n**API**\n\n- **Added:** Added the `/v1/accounting/sales-invoice/` and `/v1/accounting/sales-credit-note/` endpoints for creating sales invoices and credit notes.\n - _Affects:_ [Accounting](/docs/api-accounting)\n- **Added:** `LineItem` now exposes `dimension_4`, `dimension_5` and `dimension_6`.\n - _Affects:_ [Accounting](/docs/api-accounting), [Task](/docs/api-task)","version":"1.2.0"},"servers":[{"url":"https://api.qargo.com"}],"paths":{"/v1/accounting/accounts":{"get":{"tags":["API / Accounting","Use case / Master data sync","Use case / Accounting"],"summary":"List Accounts","description":"Lists accounting codes (GL / nominal codes) for the tenant, with optional filtering and pagination.","operationId":"List_accounts_v1_accounting_accounts_get","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"cursor","in":"query","required":false,"schema":{"anyOf":[{"type":"string"},{"type":"null"}],"description":"Pagination cursor. Mutually exclusive with other query parameters","title":"Cursor"},"description":"Pagination cursor. Mutually exclusive with other query parameters"},{"name":"archived","in":"query","required":false,"schema":{"anyOf":[{"type":"boolean"},{"type":"null"}],"description":"Filter by archived status. Omit to return all accounts.","title":"Archived"},"description":"Filter by archived status. Omit to return all accounts."},{"name":"billing_entity_code","in":"query","required":false,"schema":{"anyOf":[{"type":"string"},{"type":"null"}],"description":"Filter by billing entity code.","title":"Billing Entity Code"},"description":"Filter by billing entity code."}],"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ListAccountOutput"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/accounting/accounts/{id}":{"get":{"tags":["API / Accounting","Use case / Accounting"],"summary":"Retrieve Account","description":"Retrieves a single accounting code (GL / nominal code) by its ID.","operationId":"Retrieve_account_v1_accounting_accounts__id__get","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"id","in":"path","required":true,"schema":{"type":"string","format":"uuid","title":"Id"}}],"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/api__accounting__models__master_data__AccountOutput"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/accounting/exchange-rate":{"post":{"tags":["API / Accounting","Use case / Master data sync","Use case / Accounting"],"summary":"Create An Exchange Rate","description":"Creates an exchange rate in Qargo for the given currency pair and date.","operationId":"Create_an_exchange_rate_v1_accounting_exchange_rate_post","security":[{"oAuth2ClientCredentials":[]}],"requestBody":{"required":true,"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ExchangeRateInput"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ExchangeRateOutput"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}},"get":{"tags":["API / Accounting","Use case / Master data sync","Use case / Accounting"],"summary":"List Exchange Rates","description":"Retrieves a list of exchange rates with optional currency and date filters. When filtering by both from_currency and to_currency, results are returned in the requested direction regardless of how they are stored internally.","operationId":"List_exchange_rates_v1_accounting_exchange_rate_get","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"cursor","in":"query","required":false,"schema":{"anyOf":[{"type":"string"},{"type":"null"}],"description":"Pagination cursor. Mutually exclusive with other query parameters","title":"Cursor"},"description":"Pagination cursor. Mutually exclusive with other query parameters"},{"name":"from_currency","in":"query","required":false,"schema":{"anyOf":[{"$ref":"#/components/schemas/CurrencyCode"},{"type":"null"}],"description":"Filter by source currency code (ISO 4217).","title":"From Currency"},"description":"Filter by source currency code (ISO 4217)."},{"name":"to_currency","in":"query","required":false,"schema":{"anyOf":[{"$ref":"#/components/schemas/CurrencyCode"},{"type":"null"}],"description":"Filter by target currency code (ISO 4217).","title":"To Currency"},"description":"Filter by target currency code (ISO 4217)."},{"name":"exchange_rate_date:gte","in":"query","required":false,"schema":{"anyOf":[{"type":"string","format":"date"},{"type":"null"}],"description":"Filter exchange rates on or after this date.","title":"Exchange Rate Date:Gte"},"description":"Filter exchange rates on or after this date."},{"name":"exchange_rate_date:lte","in":"query","required":false,"schema":{"anyOf":[{"type":"string","format":"date"},{"type":"null"}],"description":"Filter exchange rates on or before this date.","title":"Exchange Rate Date:Lte"},"description":"Filter exchange rates on or before this date."}],"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ListExchangeRateOutput"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. 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See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/orders/order/upload/{upload_id}":{"get":{"tags":["API / Order","Use case / Order","Use case / Customer portal"],"summary":"Get Order Import Status","description":"Get the status of an order import","operationId":"get_order_import_status_v1_orders_order_upload__upload_id__get","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"upload_id","in":"path","required":true,"schema":{"type":"string","format":"uuid","title":"Upload Id"}}],"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/OrderImport"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/orders/order/{order_id}":{"get":{"tags":["API / Order","Use case / Order","Use case / Customer portal"],"summary":"Get Order Details","description":"Fetch order detail","operationId":"get_order_details_v1_orders_order__order_id__get","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"order_id","in":"path","required":true,"schema":{"type":"string","format":"uuid","title":"Order Id"}}],"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/OrderOutput-Output"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/orders/order/{order_id}/charges":{"get":{"tags":["API / Order","Use case / Order","Use case / Customer portal"],"summary":"List Order Charges","description":"Charges for a certain order. Note that these charges are not final and may change","operationId":"List_Order_Charges_v1_orders_order__order_id__charges_get","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"order_id","in":"path","required":true,"schema":{"type":"string","format":"uuid","title":"Order Id"}}],"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/OrderChargesOutput"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/orders/order/{order_id}/charges/approval":{"post":{"tags":["API / Order","Use case / Order","Use case / Customer portal"],"summary":"Approve Order Charges","description":"Approve or reject certain charges on the order","operationId":"Approve_Order_Charges_v1_orders_order__order_id__charges_approval_post","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"order_id","in":"path","required":true,"schema":{"type":"string","format":"uuid","title":"Order Id"}}],"requestBody":{"required":true,"content":{"application/json":{"schema":{"$ref":"#/components/schemas/ChargesApprovalInput"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/OrderChargesOutput"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/orders/order/{order_id}/documents":{"get":{"tags":["API / Order","Use case / Order","Use case / Customer portal"],"summary":"List Order Documents","description":"Fetch documents for an order. This includes `consignment` documents","operationId":"list_order_documents_v1_orders_order__order_id__documents_get","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"order_id","in":"path","required":true,"schema":{"type":"string","format":"uuid","title":"Order Id"}}],"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"type":"array","items":{"$ref":"#/components/schemas/Document"},"title":"Response List Order Documents V1 Orders Order Order Id Documents Get"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/orders/order/{order_id}/export":{"get":{"tags":["API / Order","Use case / Order","Use case / Customer portal"],"summary":"Order Export","description":"Provides a minimal set of order data that can be used as a blueprint to create a new order","operationId":"order_export_v1_orders_order__order_id__export_get","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"order_id","in":"path","required":true,"schema":{"type":"string","format":"uuid","title":"Order Id"}}],"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/OrderExport"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/orders/order/{order_id}/status":{"get":{"tags":["API / Order","Use case / Order","Use case / Customer portal"],"summary":"Order Status","description":"Order status endpoint. Provides information on the status of the order","operationId":"order_status_v1_orders_order__order_id__status_get","security":[{"oAuth2ClientCredentials":[]}],"parameters":[{"name":"order_id","in":"path","required":true,"schema":{"type":"string","format":"uuid","title":"Order Id"}}],"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/OrderWithStatus"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"https://":{"post":{"tags":["Use case / Visibility","Webhooks / Outbound","Use case / Order","Use case / Customer portal"],"summary":"Operational Visibility Event","description":"Webhook for updates to orders and trips. Subscribe to this endpoint to receive updates.\n\nNote that both support our canonical VisibilityUpdate schema,\nbut the body can also be a custom mapped format.","operationId":"operational_visibility_event_webhook_post","requestBody":{"required":true,"content":{"application/json":{"schema":{"anyOf":[{"$ref":"#/components/schemas/OperationalVisibilityUpdate"},{"type":"object"}],"title":"Body"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/documents/document/upload_content":{"post":{"tags":["API / Document","Use case / Document import"],"summary":"Upload Document Content","description":"Upload document content.","operationId":"Upload_document_content_v1_documents_document_upload_content_post","security":[{"oAuth2ClientCredentials":[]}],"requestBody":{"required":true,"content":{"multipart/form-data":{"schema":{"$ref":"#/components/schemas/Body_Upload_document_content_v1_documents_document_upload_content_post"}}}},"responses":{"201":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/DocumentUploadResponse"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/webhook/document-import":{"post":{"tags":["Use case / Document import","Webhooks / Inbound"],"summary":"Generic Document Import","description":"Webhook for importing documents and attaching them to existing orders in Qargo.\n\n## How it works\n\n1. An external system sends a file to this endpoint with metadata as query parameters.\n2. The system matches the document to an order in Qargo using the provided query parameters.\n3. The document is created and attached to the matched order.\n\n## Query parameters\n\nThe `filename` parameter is always required. Additional query parameters are **configurable\nper integration** during setup and are used to pass metadata about the file and to match\nthe document to an order.\n\nQuery parameters can carry two types of information:\n\n### File metadata\n\nInformation about the document itself, for example:\n- `filename` (required) — Name of the uploaded file including extension\n- `document_type` — The type of document, see the **Document types** section below\n- `document_name` — Display name for the document in Qargo\n\n### Matching to Qargo orders\n\nInformation used to resolve which order the document should be attached to.\nThe following order fields can be matched against:\n\n- `customer_reference_number` — The customer reference number on the order\n- `name` — The order name (e.g. `OR-12345`)\n- `id` — The order UUID\n\nThe match must resolve to **exactly one order**. If no order or multiple orders match,\nthe import will be discarded.\n\nThe actual set of query parameters and how they map to the above is configured per integration.\n\n## Document types\n\nThe `document_type` parameter must be one of the following values:\n\n| Document type |\n|---|\n| `ADDRESS_LABEL` |\n| `ANALYSIS_CERTIFICATE` |\n| `ANNEX_VII_WASTE_SHIPMENT` |\n| `APPROVAL_LOADING_LIST` |\n| `ATR` |\n| `AUTHORIZATION_PREFERENTIAL_ORIGIN` |\n| `BILL_OF_LADING_INSTRUCTIONS` |\n| `CATTLE_TRANSPORT_JOURNAL` |\n| `CERTIFICATE_OF_ORIGIN` |\n| `CERTIFICATE_OF_SHIPMENT` |\n| `CLAIM` |\n| `CMR_INSURANCE` |\n| `COMMERCIAL_INVOICE` |\n| `CONFIRMATION_TARIFF_SHIPPING_LINE` |\n| `CONSIGNEE_SIGNATURE` |\n| `CONSIGNOR_SIGNATURE` |\n| `CONTAINER_CLEANING_CERTIFICATE` |\n| `CUSTOMER_PAPERWORK` |\n| `CUSTOMS_DECLARATION_INSTRUCTIONS` |\n| `CUSTOMS_DOCUMENT` |\n| `CUSTOMS_INVOICE` |\n| `DANGEROUS_GOODS_DECLARATION` |\n| `DEFENSE_MUNITIONS_VEHICLE_STABLING_REQUEST_FORM` |\n| `DISPATCH_CONFIRMATION` |\n| `DRAFT_BILL_OF_LADING` |\n| `DRIVER_SIGNATURE` |\n| `DUTCH_CUSTOMS_RELEASE` |\n| `EQUIPMENT_INTERCHANGE_RECEIPT` |\n| `EUR1` |\n| `EUR_MED` |\n| `EXPORT_ACCOMPANYING_DOCUMENT` |\n| `EXPORT_DECLARATION` |\n| `EXPORT_DOCUMENT` |\n| `EXTRA_COST_CONFIRMATION` |\n| `EXTRA_PERMITTED_WEIGHT` |\n| `EX_A_EXPORT_DECLARATION` |\n| `FINAL_BILL_OF_LADING` |\n| `GOODS_IN` |\n| `GOODS_OUT` |\n| `GPS_TRACKER_REPORT` |\n| `IFP` |\n| `IMDG` |\n| `IMPORT_DECLARATION` |\n| `IMPORT_DOCUMENT` |\n| `IM_A` |\n| `INSURANCE_DOCUMENT` |\n| `LOCATION_INFO` |\n| `LUMPER_RECEIPT` |\n| `MANIFEST` |\n| `MULTIMODAL_DANGEROUS_GOODS_DECL` |\n| `ORDER_ACCEPTANCE` |\n| `ORDER_CONFIRMATION` |\n| `ORIGINAL_CMR` |\n| `OTHER_ADMINISTRATION` |\n| `PALLET_LABEL` |\n| `PALLET_LABEL_EXTERNAL` |\n| `PALLET_NOTE` |\n| `PHOTO_DAMAGED_GOODS` |\n| `PHOTO_OF_GOODS_DELIVERY` |\n| `PHOTO_OF_GOODS_PICKUP` |\n| `PHOTO_SEAL_NUMBER` |\n| `PICKUP_CMR` |\n| `PICKUP_NOTE` |\n| `PREFILLED_CMR` |\n| `PRICE_OFFER_CUSTOMER` |\n| `PROOF_OF_DELIVERY` |\n| `PROOF_OF_DELIVERY_DRIVER_APP` |\n| `PROOF_OF_DELIVERY_SIGNED` |\n| `PROOF_OF_PICKUP` |\n| `PROOF_OF_PICKUP_SIGNED` |\n| `QUOTE` |\n| `RECEIPT` |\n| `SAFETY_SECURITY_DECLARATION` |\n| `SECURITY_PLAN_FORM` |\n| `SINGLE_ADMINISTRATIVE_DOCUMENT` |\n| `STANDARD_OPERATING_PROCEDURE` |\n| `STICKER_LABEL` |\n| `T1_DOCUMENT` |\n| `T2_DOCUMENT` |\n| `TEMPERATURE_REPORT` |\n| `TIMESLOT_CONFIRMATION` |\n| `TRANSIT_DOCUMENT` |\n| `VGM_CONTAINER` |\n| `VISITOR_SAFETY_INSTRUCTION` |\n| `WAITING_HOURS_INFORMATION` |\n| `WASTE` |\n| `WAYBILL` |\n| `WEIGHING_TICKET` |\n\n## Content encoding\n\n| Content format | Content-Type header | Behavior |\n|---|---|---|\n| Binary (e.g. PDF, image) | `application/pdf`, `image/png`, etc. | Passed through as-is |\n| Text | `text/plain`, `text/xml`, etc. | Encoded as UTF-8 bytes |\n| Base64-encoded string | Non-text or no header | Base64 decode attempted; raw string used on failure |\n\nPlease provide the `Content-Type` header matching the file format.\n\n## Error handling\n\n| Scenario | Behavior |\n|----------|----------|\n| No order matches the provided criteria | Import is discarded |\n| Multiple orders match the criteria | Import is discarded |\n| Document metadata not provided | Import is discarded |","operationId":"document-import-webhook","security":[{"BasicAuthWebhookCredentials":[]}],"parameters":[{"name":"filename","in":"query","required":true,"schema":{"type":"string","description":"Name of the file being uploaded, including extension. This is used as the primary source for the file name in Qargo.","title":"Filename"},"description":"Name of the file being uploaded, including extension. This is used as the primary source for the file name in Qargo."}],"requestBody":{"required":true,"content":{"application/json":{"schema":{"anyOf":[{"type":"string","format":"binary"},{"type":"object"},{"type":"array","items":{}},{"type":"string"},{"type":"integer"},{"type":"number"},{"type":"boolean"},{"type":"null"}],"description":"The document content as binary file data or a JSON message.","title":"File"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/DocumentImportResponse"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/webhook/fleet-document-upload":{"post":{"tags":["Use case / Fleet dispatch","Webhooks / Inbound","Use case / Document import"],"summary":"External Document Upload From A Fleet Application","description":"Upload a document to a specific stop or stop group on a fleet-dispatched trip.\n\nThis webhook uses **Basic Auth** (webhook credentials), not the OAuth credentials used for the API.\nContact integrations@qargo.com to request credentials.\n\n---\n\n## Query parameters\n\n| Parameter | Required | Description |\n|-----------|----------|-------------|\n| `question_path_key` | Yes | Maps the file to a document type in Qargo (e.g. `CMR`, `POD`, `WEIGHT_NOTE`) |\n| `stop_id` | No* | The Qargo UUID of the stop to attach the document to |\n| `stop_group_id` | No* | The Qargo UUID of the stop group to attach the document to |\n\n*Provide either `stop_id` or `stop_group_id` to identify where to attach the document.\n\n## Headers\n\n| Header | Required | Description |\n|--------|----------|-------------|\n| `Content-Type` | Yes | MIME type of the file (e.g. `application/pdf`, `image/jpeg`) |\n| `Content-Disposition` | No | Provides the filename: `attachment; filename=\"POD.pdf\"` |\n\n## Filename handling\n\nThe uploaded file's name in Qargo is determined by:\n\n1. If `Content-Disposition` includes a `filename` — that value is used, combined with the question path key default.\n For example: `filename=\"pod1234.pdf\"` with question path key default `POD.pdf` → stored as `pod1234_POD.pdf`.\n2. If no `Content-Disposition` is provided — the default filename from the question path key configuration is used.\n\n## Example\n\n```\ncurl -X POST \\\n \"https://api.qargo.com/v1/webhook/fleet-document-upload\\\n ?question_path_key=POD&stop_id=\" \\\n -u \":\" \\\n -H \"Content-Type: application/pdf\" \\\n -H \"Content-Disposition: attachment; filename=POD.pdf\" \\\n --data-binary @/path/to/document.pdf\n```","operationId":"fleet-document-upload-webhook","security":[{"BasicAuthWebhookCredentials":[]}],"parameters":[{"name":"question_path_key","in":"query","required":true,"schema":{"type":"string","description":"The question path key to map the file in Qargo, for example: CMR/POD","title":"Question Path Key"},"description":"The question path key to map the file in Qargo, for example: CMR/POD"},{"name":"stop_id","in":"query","required":false,"schema":{"anyOf":[{"type":"string"},{"type":"null"}],"description":"The stop ID to which the document is related","title":"Stop Id"},"description":"The stop ID to which the document is related"},{"name":"stop_group_id","in":"query","required":false,"schema":{"anyOf":[{"type":"string"},{"type":"null"}],"description":"The stop group ID to which the document is related","title":"Stop Group Id"},"description":"The stop group ID to which the document is related"}],"requestBody":{"required":true,"content":{"application/json":{"schema":{"anyOf":[{"type":"string","format":"binary"},{"type":"object"},{"type":"array","items":{}},{"type":"string"},{"type":"integer"},{"type":"number"},{"type":"boolean"},{"type":"null"}],"description":"A single binary file or JSON message","title":"File"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/webhook/subco-document-upload":{"post":{"tags":["Use case / Subcontractor dispatch","Webhooks / Inbound","Use case / Document import"],"summary":"External Document Update With Payload","description":"Upload a document to a specific stop on a subcontracted trip.\n\nThis webhook uses **Basic Auth** (webhook credentials), not the OAuth credentials used for the API.\nContact integrations@qargo.com to request credentials.\n\n---\n\n## Query parameters\n\n| Parameter | Required | Description |\n|-----------|----------|-------------|\n| `question_path_key` | Yes | Maps the file to a document type in Qargo (e.g. `CMR`, `POD`, `WEIGHT_NOTE`) |\n| `stop_id` | Yes | The Qargo UUID of the stop to attach the document to |\n\n## Headers\n\n| Header | Required | Description |\n|--------|----------|-------------|\n| `Content-Type` | Yes | MIME type of the file (e.g. `application/pdf`, `image/jpeg`) |\n| `Content-Disposition` | No | Provides the filename: `attachment; filename=\"POD.pdf\"` |\n\n## Filename handling\n\nThe uploaded file's name in Qargo is determined by:\n\n1. If `Content-Disposition` includes a `filename` — that value is used, combined with the question path key default.\n For example: `filename=\"pod1234.pdf\"` with question path key default `POD.pdf` → stored as `pod1234_POD.pdf`.\n2. If no `Content-Disposition` is provided — the default filename from the question path key configuration is used.\n\n## Example\n\n```\ncurl -X POST \\\n \"https://api.qargo.com/v1/webhook/subco-document-upload\\\n ?question_path_key=POD&stop_id=\" \\\n -u \":\" \\\n -H \"Content-Type: application/pdf\" \\\n -H \"Content-Disposition: attachment; filename=POD.pdf\" \\\n --data-binary @/path/to/document.pdf\n```","operationId":"subcontractor-document-upload-webhook","security":[{"BasicAuthWebhookCredentials":[]}],"parameters":[{"name":"question_path_key","in":"query","required":true,"schema":{"type":"string","description":"The question path key to map the file in Qargo, for example: CMR/POD","title":"Question Path Key"},"description":"The question path key to map the file in Qargo, for example: CMR/POD"},{"name":"stop_id","in":"query","required":true,"schema":{"type":"string","description":"The stop ID to which the document is related","title":"Stop Id"},"description":"The stop ID to which the document is related"}],"requestBody":{"required":true,"content":{"application/json":{"schema":{"anyOf":[{"type":"string","format":"binary"},{"type":"object"},{"type":"array","items":{}},{"type":"string"},{"type":"integer"},{"type":"number"},{"type":"boolean"},{"type":"null"}],"description":"A single binary file or JSON message","title":"File"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/webhook/e-invoicing":{"post":{"tags":["Use case / E-invoicing","Webhooks / Inbound"],"summary":"Send E-Invoices","description":"Webhook to receive e-invoices in structured format or as file uploads.\n\n## Supported Formats\nThis endpoint accepts e-invoices in multiple formats:\n\n- **JSON payloads**: Structured data using application/json content type.\n- **XML payloads**: Structured data using application/xml content type. Must be a valid UBL document.\n- **File uploads**: JSON + binary files (PDF, XML, etc.) using multipart/form-data.\n\n## Multipart Upload Support\nWhen using multipart form data, the endpoint expects:\n- First part: JSON document (PurchaseEInvoiceInput or PurchaseECreditNoteInput). XML is not supported at the moment.\n- Subsequent parts: Supporting documents (invoice PDF, CMR PDF, etc.).\n\n## Examples\n\n**JSON payload example (application/json).**\n\n```json\n{\n \"name\": \"INV-2023-001\",\n \"date\": \"2023-01-15\",\n \"due_date\": \"2023-02-15\",\n \"invoice_type\": \"PURCHASE\",\n \"currency\": \"EUR\",\n \"total_excl_tax\": 999.99,\n \"total_incl_tax\": 1209.99,\n \"total_tax\": 210.00,\n \"custom_fields\": {},\n \"supplier\": {\n \"id\": \"550e8400-e29b-41d4-a716-446655440000\",\n \"name\": \"Supplier Company Ltd\",\n \"vat_number\": \"BE1234.123.123\",\n \"billing_location\": {\n \"address\": \"Gaston Crommenlaan 4\",\n \"city\": \"Gent\",\n \"postal_code\": \"9050\",\n \"country\": \"BE\"\n }\n },\n \"customer_reference_numbers\": [\"12345\"],\n \"line_items\": [\n {\n \"description\": \"International freight transport\",\n \"amount\": 999.99,\n \"currency\": \"EUR\",\n \"tax_rate\": {\n \"percentage\": 21.0,\n \"name\": \"21% VAT\",\n \"tax_type\": \"VAT\"\n },\n \"account\": {\n \"code\": \"6000\"\n },\n \"references\": {\n \"order_name\": \"OR-1234\"\n }\n }\n ],\n \"attachments\": [\n {\n \"document\": {\n \"base64\": \"JVBERi0xLjQKJcfs... (truncated for brevity) ...\",\n \"content_type\": \"application/pdf\",\n \"document_type\": \"INVOICE\",\n \"filename\": \"invoice_123.pdf\"\n }\n }\n ]\n}\n```\n\n**Credit note example (application/json).** Note: credit notes do not have a `due_date` field.\n\n```json\n{\n \"name\": \"CN-2023-001\",\n \"date\": \"2023-03-01\",\n \"invoice_type\": \"PURCHASE_CREDIT_NOTE\",\n \"currency\": \"EUR\",\n \"total_excl_tax\": -200.00,\n \"total_incl_tax\": -242.00,\n \"total_tax\": -42.00,\n \"supplier\": {\n \"name\": \"Supplier Company Ltd\",\n \"vat_number\": \"BE1234.123.123\"\n },\n \"customer_reference_numbers\": [\"12345\"],\n \"line_items\": [\n {\n \"amount\": -200.00,\n \"currency\": \"EUR\",\n \"tax_rate\": {\n \"percentage\": 21.0,\n \"tax_type\": \"VAT\"\n },\n \"account\": {\n \"code\": \"6000\"\n }\n }\n ]\n}\n```\n\n**XML payload example (application/xml).**\n\n```xml\n\n urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0\n urn:fdc:peppol.eu:2017:poacc:billing:01:1.0\n 25900027\n 2025-10-28\n 2025-10-28\n 380\n EUR\n 25900027\n \n 600947\n \n JVBERi0xLjQKJcfs... (truncated for brevity) ...\n \n \n \n \n 0564730040\n \n qargo-peppol-dev\n \n \n Gaston Crommenlaan 4\n Gent\n 9050\n Oost-Vlaanderen\n \n BE\n \n \n \n BE0772640434\n \n VAT\n \n \n \n qargo-peppol-dev\n 0564730040\n \n \n +324854244512\n simon@qargo.com\n \n \n \n \n \n 0772640434\n \n Qargo\n \n \n Gaston Crommenlaan 4\n Gent\n 9050\n \n BE\n \n \n \n Qargo\n 0772640434\n \n \n \n \n 162.71\n \n 774.83\n 162.71\n \n S\n 21.00\n \n VAT\n \n \n \n \n \n 774.83\n 774.83\n 937.54\n 937.54\n \n \n 1\n 1.0\n 65.00\n \n Administratiekost\n \n S\n 21.00\n \n VAT\n \n \n \n \n 65.0\n \n \n \n 2\n 1.0\n 709.83\n \n Transport charge\n \n S\n 21.00\n \n VAT\n \n \n \n \n 709.83\n \n \n\n```\n\n**Multipart Form Data example.**\n\n```\nPOST /v1/webhook/e-invoicing\nContent-Type: multipart/form-data; boundary=----WebKitFormBoundaryABC123XYZ\n\n----WebKitFormBoundaryABC123XYZ\nContent-Disposition: form-data; name=\"document\"; filename=\"invoice_data.json\"\nContent-Type: application/json\n\n{\n \"name\": \"INV-2023-001\",\n \"date\": \"2023-01-15\",\n \"due_date\": \"2023-02-15\",\n \"invoice_type\": \"PURCHASE\",\n \"currency\": \"EUR\",\n \"total_excl_tax\": 999.99,\n \"total_incl_tax\": 1209.99,\n \"total_tax\": 210.00,\n \"custom_fields\": {},\n \"supplier\": {\n \"id\": \"550e8400-e29b-41d4-a716-446655440000\",\n \"name\": \"Supplier Company Ltd\",\n \"vat_number\": \"BE1234.123.123\",\n \"billing_location\": {\n \"address\": \"Gaston Crommenlaan 4\",\n \"city\": \"Gent\",\n \"postal_code\": \"9050\",\n \"country\": \"BE\"\n }\n },\n \"customer_reference_numbers\": [\"12345\"],\n \"line_items\": [\n {\n \"description\": \"International freight transport\",\n \"amount\": 999.99,\n \"currency\": \"EUR\",\n \"tax_rate\": {\n \"percentage\": 21.0,\n \"name\": \"21% VAT\",\n \"tax_type\": \"VAT\"\n },\n \"account\": {\n \"code\": \"6000\"\n },\n \"references\": {\n \"order_name\": \"OR-1234\"\n }\n }\n ]\n}\n----WebKitFormBoundaryABC123XYZ\nContent-Disposition: form-data; name=\"invoice\"; filename=\"invoice_123.pdf\"\nContent-Type: application/pdf\n\n[binary PDF content]\n----WebKitFormBoundaryABC123XYZ\nContent-Disposition: form-data; name=\"cmr\"; filename=\"cmr_document.pdf\"\nContent-Type: application/pdf\n\n[binary PDF content]\n----WebKitFormBoundaryABC123XYZ--\n```\n\n## Processing Notes on Multipart Uploads\n- First part must be the JSON document containing invoice/credit note data.\n- Supporting documents follow as additional parts.\n- Content-Type headers determine document processing.","operationId":"e-invoicing-webhook","security":[{"BasicAuthWebhookCredentials":[]}],"requestBody":{"required":true,"content":{"application/json":{"schema":{"anyOf":[{"$ref":"#/components/schemas/PurchaseEInvoiceInput"},{"$ref":"#/components/schemas/PurchaseECreditNoteInput"},{"type":"string","format":"binary"}],"title":"Body"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/webhook/fleet-status-update":{"post":{"tags":["Use case / Fleet dispatch","Webhooks / Inbound"],"summary":"External Status Update From A Fleet Application","description":"Webhook for updating the status, ETA, and data of stops from an external fleet application.\n\nNote that this webhook uses Basic Auth instead of the OAuth credentials used for the api.\nPlease contact integrations@qargo.com to request credentials.\n\nAll `event_time`, `eta_start`, and `eta_end` date-time values must include a timezone offset,\nfor example `2025-06-15T10:30:00Z` or `2025-06-15T12:30:00+02:00`.\n\n---\n\n## Identifying a stop\n\nEach update targets either a single **stop** or a **stop group**. Provide one per update entry.\n\n### By stop ID (preferred)\n\nIf you know the Qargo stop UUID, pass it directly in `stop.id`:\n\n```json\n{\n \"updates\": [\n {\n \"stop\": { \"id\": \"a1b2c3d4-0000-0000-0000-000000000000\", \"status\": \"AT_STOP\" },\n \"event_time\": \"2025-06-15T10:30:00Z\"\n }\n ]\n}\n```\n\n### By matching criteria\n\nWhen the stop ID is not known, use `stop.match` to find the stop by its related entities.\nThe matcher uses **all provided criteria combined** (AND logic) and expects **exactly one stop**\nto match. If zero or multiple stops match, the update is discarded.\n\nAvailable matching fields:\n\n| Object | Field | Description |\n|----------------|------------------------------|------------------------------------------------------|\n| `trip` | `name.matches_any` | Trip name(s) |\n| `order` | `name.matches_any` | Order name(s) |\n| `order` | `customer_reference_number.matches_any` | Customer reference number(s) |\n| `order` | `id.matches_any` | Order UUID(s) |\n| `consignment` | `reference_number.matches_any` | Consignment reference number(s) |\n| `consignment` | `order_sequence_number` | Consignment sequence number within the order (integer) |\n| `stop` | `reference_number.matches_any` | Stop reference number(s) |\n| `stop` | `stop_type` | `PICKUP` or `DELIVERY` |\n\nEach `matches_any` field accepts a list of values — the stop matches if its value equals **any** of them.\nWhen multiple fields are provided, they are all required to match (AND).\n\n**Example — match by order reference + stop type:**\n\n```json\n{\n \"updates\": [\n {\n \"stop\": {\n \"match\": {\n \"matches_all\": [\n {\n \"order\": { \"customer_reference_number\": { \"matches_any\": [\"REF-12345\"] } },\n \"stop\": { \"stop_type\": \"DELIVERY\" }\n }\n ]\n },\n \"status\": \"COMPLETED\"\n },\n \"event_time\": \"2025-06-15T14:00:00Z\"\n }\n ]\n}\n```\n\n**Example — match by trip name + consignment reference:**\n\n```json\n{\n \"updates\": [\n {\n \"stop\": {\n \"match\": {\n \"matches_all\": [\n {\n \"trip\": { \"name\": { \"matches_any\": [\"T-20250615-001\"] } },\n \"consignment\": { \"reference_number\": { \"matches_any\": [\"CONS-98765\"] } }\n }\n ]\n },\n \"status\": \"AT_STOP\",\n \"eta_end\": \"2025-06-15T16:00:00Z\"\n },\n \"event_time\": \"2025-06-15T14:30:00Z\"\n }\n ]\n}\n```\n\n## Stop group updates\n\nA stop group represents multiple stops grouped by activity and location. When updating via\n`stop_group`, the status applies to **all stops** in that group. The stop group `id` is always\nrequired — matching by criteria is not supported for stop groups.\n\n```json\n{\n \"updates\": [\n {\n \"stop_group\": {\n \"id\": \"b2c3d4e5-0000-0000-0000-000000000000\",\n \"status\": \"COMPLETED\"\n },\n \"event_time\": \"2025-06-15T16:00:00Z\"\n }\n ]\n}\n```\n\n## Statuses\n\n- `AT_STOP` — the vehicle has arrived at the stop location.\n- `COMPLETED` — the stop activity is finished.\n- *Omit* `status` to update only the ETA or data fields without changing the stop status.","operationId":"fleet-status-update-webhook","security":[{"BasicAuthWebhookCredentials":[]}],"requestBody":{"required":true,"content":{"application/json":{"schema":{"$ref":"#/components/schemas/FleetStatusUpdatePayload"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"https://":{"post":{"tags":["Use case / Fleet dispatch","Webhooks / Outbound"],"summary":"Fleet Dispatch Payload","description":"Payload for sending fleet app dispatches.\nIn this case, we send the payload to an external endpoint for processing.\n\nBy default, we send our standard `FleetDispatch` schema,\nbut the body can also be a custom mapped format.","operationId":"fleet-dispatch-payload","requestBody":{"required":true,"content":{"application/json":{"schema":{"anyOf":[{"$ref":"#/components/schemas/FleetDispatch"},{"type":"string"}],"title":"Body"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{"anyOf":[{"$ref":"#/components/schemas/FleetDispatchResponse"},{"type":"null"}],"title":"Response Fleet-Dispatch-Payload"}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"/v1/webhook/intermodal-status":{"post":{"tags":["Use case / Intermodal [partner]","Webhooks / Inbound"],"summary":"Intermodal Booking Status Update Webhook","description":"Inbound webhook to receive intermodal booking status updates from the external intermodal booking system.","operationId":"intermodal-booking-status-webhook","security":[{"BasicAuthWebhookCredentials":[]}],"requestBody":{"required":true,"content":{"application/json":{"schema":{"anyOf":[{"$ref":"#/components/schemas/IntermodalBookingStatusPayload"},{"type":"string"}],"title":"Body"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. See the `Retry-After` header"},"500":{"description":"Internal Server Error"},"503":{"description":"Service Unavailable — temporarily unable to handle the request"}}}},"https://":{"post":{"tags":["Use case / Intermodal [partner]","Webhooks / Outbound"],"summary":"Intermodal Booking Payload","description":"Outbound webhook to send intermodal bookings to the external intermodal booking system.","operationId":"Intermodal_booking_payloadhttps____intermodal_booking_receiving_payload__post","requestBody":{"required":true,"content":{"application/json":{"schema":{"anyOf":[{"$ref":"#/components/schemas/IntermodalBookingsPushPayload"},{"type":"string"}],"title":"Body"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. 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You can identify it by its Qargo UUID or by matching criteria.\n\n### By stop ID (preferred)\n\nIf you know the Qargo stop UUID, pass it directly in `stop.id`:\n\n```json\n{\n \"updates\": [\n {\n \"stop\": { \"id\": \"a1b2c3d4-0000-0000-0000-000000000000\", \"status\": \"AT_STOP\" },\n \"event_time\": \"2025-06-15T10:30:00Z\"\n }\n ]\n}\n```\n\n### By matching criteria\n\nWhen the stop ID is not known, use `stop.match` to find the stop by its related entities.\nThe matcher uses **all provided criteria combined** (AND logic) and expects **exactly one stop**\nto match. If zero or multiple stops match, the update is discarded.\n\nAvailable matching fields:\n\n| Object | Field | Description |\n|----------------|------------------------------|------------------------------------------------------|\n| `trip` | `name.matches_any` | Trip name(s) |\n| `order` | `name.matches_any` | Order name(s) |\n| `order` | `customer_reference_number.matches_any` | Customer reference number(s) |\n| `order` | `id.matches_any` | Order UUID(s) |\n| `consignment` | `reference_number.matches_any` | Consignment reference number(s) |\n| `consignment` | `order_sequence_number` | Consignment sequence number within the order (integer) |\n| `stop` | `reference_number.matches_any` | Stop reference number(s) |\n| `stop` | `stop_type` | `PICKUP` or `DELIVERY` |\n\nEach `matches_any` field accepts a list of values — the stop matches if its value equals **any** of them.\nWhen multiple fields are provided, they are all required to match (AND).\n\n**Example — match by order reference + stop type:**\n\n```json\n{\n \"updates\": [\n {\n \"stop\": {\n \"match\": {\n \"matches_all\": [\n {\n \"order\": { \"customer_reference_number\": { \"matches_any\": [\"REF-12345\"] } },\n \"stop\": { \"stop_type\": \"DELIVERY\" }\n }\n ]\n },\n \"status\": \"COMPLETED\"\n },\n \"event_time\": \"2025-06-15T14:00:00Z\"\n }\n ]\n}\n```\n\n**Example — match by trip name + consignment reference:**\n\n```json\n{\n \"updates\": [\n {\n \"stop\": {\n \"match\": {\n \"matches_all\": [\n {\n \"trip\": { \"name\": { \"matches_any\": [\"T-20250615-001\"] } },\n \"consignment\": { \"reference_number\": { \"matches_any\": [\"CONS-98765\"] } }\n }\n ]\n },\n \"status\": \"AT_STOP\",\n \"eta_end\": \"2025-06-15T16:00:00Z\"\n },\n \"event_time\": \"2025-06-15T14:30:00Z\"\n }\n ]\n}\n```\n\n## Statuses\n\n- `AT_STOP` — the vehicle has arrived at the stop location.\n- `COMPLETED` — the stop activity is finished.\n- *Omit* `status` to update only the ETA or data fields without changing the stop status.","operationId":"subcontractor-status-update-webhook","security":[{"BasicAuthWebhookCredentials":[]}],"requestBody":{"required":true,"content":{"application/json":{"schema":{"$ref":"#/components/schemas/SubcontractorStatusUpdatePayload"}}}},"responses":{"200":{"description":"Successful Response","content":{"application/json":{"schema":{}}}},"422":{"description":"Validation Error","content":{"application/json":{"schema":{"$ref":"#/components/schemas/HTTPValidationError"}}}},"400":{"description":"Bad Request — invalid input or malformed request","content":{"application/json":{"schema":{"properties":{"message":{"description":"Human-readable summary of the validation failure","title":"Message","type":"string"},"field":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"Name of the field that failed validation, if known","title":"Field"},"path":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"JSON path to the field within the request payload (e.g. '$.consignor.address.country')","title":"Path"},"detail":{"anyOf":[{"type":"string"},{"type":"object"},{"type":"null"}],"default":null,"description":"Additional structured context about the failure, if provided by the backend","title":"Detail"}},"required":["message"],"title":"ValidationErrorResponse","type":"object"}}}},"401":{"description":"Unauthorized — missing or invalid authentication credentials"},"403":{"description":"Forbidden — insufficient permissions for this operation"},"429":{"description":"Too Many Requests — rate limit exceeded. 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chassis"},"axle_configuration":{"anyOf":[{"type":"string","enum":["AC_12_TRAILER","AC_10_TRAILER","AC_8_TRAILER","AC_6_TRAILER","AC_4_TRAILER","AC_2_TRAILER"]},{"type":"null"}],"title":"Axle Configuration","description":"Axle configuration of the chassis"}},"type":"object","title":"ChassisProperties"},"ChassisResourceInput":{"properties":{"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntityReference"},{"type":"null"}],"description":"Billing entity associated with the resource, defaults to default billing entity if not provided"},"extras":{"anyOf":[{"items":{"$ref":"#/components/schemas/ResourceExtraInput"},"type":"array"},{"type":"null"}],"title":"Extras","description":"Stop extras this resource is compatible with. Replaces the existing list when provided. Send an empty list to clear all compatible extras."},"name":{"type":"string","title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the resource"},"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields for this resource"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyReference"},{"type":"null"}],"description":"Company linked to the resource"},"integrations":{"anyOf":[{"additionalProperties":{"type":"object"},"type":"object"},{"type":"null"}],"title":"Integrations","description":"Related integrations for the resource. The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"chassis":{"anyOf":[{"$ref":"#/components/schemas/ChassisProperties-Input"},{"type":"null"}],"description":"Chassis specific properties"}},"type":"object","required":["name"],"title":"ChassisResourceInput"},"ChassisResourceOutput":{"properties":{"row_id":{"type":"string","format":"uuid","title":"Row Id","description":"Identifier of the reference"},"name":{"type":"string","title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the resource"},"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields for this resource"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyReference"},{"type":"null"}],"description":"Company linked to the resource"},"integrations":{"anyOf":[{"additionalProperties":{"type":"object"},"type":"object"},{"type":"null"}],"title":"Integrations","description":"Related integrations for the resource. The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntity"},{"type":"null"}],"description":"Billing entity associated with the resource"},"extras":{"items":{"$ref":"#/components/schemas/ResourceExtraOutput"},"type":"array","title":"Extras","description":"Stop extras this resource is compatible with"},"is_active":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Active","description":"Is the resource active"},"is_external_resource":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is External Resource","description":"Read-only. True if this is a non-owned (subcontractor) resource. When this resource appears inside a trip, name / license_plate / container_number reflect the per-trip override value if one was set on the resource allocation; otherwise the resource master value is returned. `null` indicates the value is not yet projected — treat as internal for backwards compatibility.","examples":[true]},"timestamp_updated":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"Timestamp Updated","description":"Timestamp of the last update of the resource"},"resource_groups":{"items":{"$ref":"#/components/schemas/ResourceGroupOutput"},"type":"array","title":"Resource Groups","description":"Resource groups this resource currently belongs to (deduplicated and sorted by name). A resource can belong to more than one group. Active allocations are included regardless of their validity window (scheduled, future, or expired); archived allocations are excluded."},"chassis":{"anyOf":[{"$ref":"#/components/schemas/ChassisProperties-Output"},{"type":"null"}],"description":"Chassis specific properties"}},"type":"object","required":["row_id","name"],"title":"ChassisResourceOutput"},"ChepOrderInput":{"properties":{"load_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Load Id"}},"type":"object","title":"ChepOrderInput"},"CommercialInvoiceInput":{"properties":{"value":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Value"}},"type":"object","title":"CommercialInvoiceInput"},"CompanyBillingEntity":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"Unique identifier of the billing entity associated with the company."},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the billing entity associated with the company."},"accounting_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Accounting Code","description":"Accounting code linked to the billing entity for the company."}},"type":"object","title":"CompanyBillingEntity"},"CompanyContactInput":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"Unique identifier of the contact. When creating a new contact, this field should be omitted or set to null. This field only needs to be provided when updating an existing contact of the company"},"is_archived":{"type":"boolean","title":"Is Archived","description":"Indicates whether a contact should be archived. Set to true to archive the contact.","default":false},"roles":{"items":{"$ref":"#/components/schemas/ContactType"},"type":"array","title":"Roles","description":"List of roles associated with the contact."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the contact person associated with the company.","examples":["John Doe"]},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Additional notes about the contact person."},"email":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Email","description":"Email address of the contact person."},"phone_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Phone Number","description":"Phone number of the contact person. Expected format is E.164 (e.g., +32485123456).","examples":["+32485123456"]}},"type":"object","title":"CompanyContactInput"},"CompanyContactOutput":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"Unique identifier of the contact"},"roles":{"items":{"$ref":"#/components/schemas/ContactType"},"type":"array","title":"Roles","description":"List of roles associated with the contact."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the contact person associated with the company.","examples":["John Doe"]},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Additional notes about the contact person."},"email":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Email","description":"Email address of the contact person."},"phone_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Phone Number","description":"Phone number of the contact person.","examples":["+32485123456"]}},"type":"object","title":"CompanyContactOutput"},"CompanyDetailOutput":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"The unique identifier of the company."},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"External reference to this company record","examples":[""]},"currency":{"type":"string","title":"Currency","description":"Currency of the company (ISO 4217, 3 letter code)","examples":["EUR"]},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields","description":"Custom fields of the company"},"is_customer":{"type":"boolean","title":"Is Customer","description":"Indicate that this company is a customer","default":false},"is_subcontractor":{"type":"boolean","title":"Is Subcontractor","description":"Indicate that this company is a subcontractor (supplier)","default":false},"is_buyer_or_seller":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Buyer Or Seller","description":"Indicates that this company is a buyer or seller of a consignment"},"name":{"type":"string","title":"Name","description":"Name of the company.","examples":["John Doe"]},"legal_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Legal Name","description":"Legal name of the company.","examples":["John Doe"]},"vat_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Vat Number","description":"VAT number of the company.","examples":["BE1234.123.123"]},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Additional notes about the company","examples":[""]},"tax_type":{"anyOf":[{"$ref":"#/components/schemas/TaxTypeEnum"},{"type":"null"}],"description":"default tax type of the company","examples":["VAT"]},"status":{"$ref":"#/components/schemas/CustomerStatus","description":"The status indicates whether an order can be linked to this customer. The available statuses are: \n - `PROSPECT`: The company is a potential customer but not yet approved. Only quotes can be created; no orders can be placed.\n - `NOT_APPROVED`: The company is not yet fully approved as a customer. This is an intermediary step between PROSPECT and APPROVED. Same permissions as PROSPECT apply.\n - `APPROVED`: The customer is approved. Orders can be placed without restrictions.\n - `WARNING`: The customer is approved, but a warning is triggered when attempting to create an order in Qargo. The operator can dismiss the warning and proceed with the order.\n - `BLOCKED`: The customer is blocked; no new orders can be created.\n\n For a company representing other companies, it can only create orders if it holds the `APPROVED` status.","default":"APPROVED","examples":["APPROVED"]},"accounting_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Accounting Code","description":"Default customer accounting code linked to the accounting system. Please use the accounting codes on the billing entities, as these are split per billing entity and between sales/purchase sides.","examples":["1234"]},"billing_location":{"anyOf":[{"$ref":"#/components/schemas/LocationOutput"},{"type":"null"}],"description":"Billing address of the company."},"payment_term":{"anyOf":[{"$ref":"#/components/schemas/BasePaymentTerm"},{"type":"null"}],"description":"Payment term information of the company"},"locale":{"type":"string","title":"Locale","description":"Locale of the company. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"archived_customer":{"type":"boolean","title":"Archived Customer","description":"Indicate that this company is archived as a customer"},"archived_subcontractor":{"type":"boolean","title":"Archived Subcontractor","description":"Indicate that this company is archived as a subcontractor"},"archived_buyer_or_seller":{"type":"boolean","title":"Archived Buyer Or Seller","description":"Indicates that this company is archived as buyer/seller of a consignment"},"credit_policy":{"anyOf":[{"$ref":"#/components/schemas/CreditPolicyOutput"},{"type":"null"}],"description":"Credit policy of the customer"},"default_invoice_customer":{"anyOf":[{"$ref":"#/components/schemas/api__accounting__models__company__CompanyReferenceOutput"},{"type":"null"}],"description":"Default invoice customer (bill-to) for this company. When set, charges for this customer are billed to the referenced company instead."},"reference_numbers":{"$ref":"#/components/schemas/CompanyReferenceNumbers","description":"Reference numbers of the company"},"bank_accounts":{"items":{"$ref":"#/components/schemas/BankAccount"},"type":"array","title":"Bank Accounts","description":"List of associated bank accounts."},"contacts":{"anyOf":[{"items":{"$ref":"#/components/schemas/CompanyContactOutput"},"type":"array"},{"type":"null"}],"title":"Contacts","description":"List of contacts associated with the company"},"sales":{"$ref":"#/components/schemas/SalesCompanyFields-Output","description":"Sales related fields of the company"},"purchase":{"$ref":"#/components/schemas/PurchaseCompanyFields-Output","description":"Purchase related fields of the company"},"timestamp_updated":{"type":"string","format":"date-time","title":"Timestamp Updated","description":"The date and time when the company was last updated."},"is_blocked":{"type":"boolean","title":"Is Blocked","description":"Set to true to disallow new order creation for companies representing companies.\n\n**Note**: Deprecated in favor of `status`.","default":false,"deprecated":true},"credit_limit_total":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Credit Limit Total","description":"The limit for total amount that has been invoiced but not paid. **Deprecated**: use `credit_policy.limit` instead.","deprecated":true,"examples":[12000.0]}},"type":"object","required":["id","currency","name","locale","archived_customer","archived_subcontractor","archived_buyer_or_seller","timestamp_updated"],"title":"CompanyDetailOutput"},"CompanyDocumentOutput":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"Unique identifier of the document"},"name":{"type":"string","title":"Name","description":"Name of the document"},"type":{"anyOf":[{"$ref":"#/components/schemas/SubcontractorDocumentWithValidityTypeInput"},{"$ref":"#/components/schemas/SubcontractorInsuranceDocumentTypeInput"},{"$ref":"#/components/schemas/CustomerDocumentTypeInput"},{"$ref":"#/components/schemas/SubcontractorDocumentWithoutValidityTypeInput"}],"title":"Type","description":"Type of the document."},"download_url":{"type":"string","title":"Download Url","description":"Relative URL from the base URL to download the document","default":""},"subject_type":{"type":"string","title":"Subject Type","description":"Linked subject of the document"},"content_type":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Content Type","description":"Content type of the document"},"validity":{"anyOf":[{"$ref":"#/components/schemas/CompanyValidityOutput"},{"type":"null"}],"description":"Validity information associated with the document."}},"type":"object","required":["id","name","type","subject_type"],"title":"CompanyDocumentOutput"},"CompanyInput":{"properties":{"is_customer":{"type":"boolean","title":"Is Customer","description":"Indicate that this company is a customer","default":false},"is_buyer_or_seller":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Buyer Or Seller","description":"Indicates that this company is a buyer or seller of a consignment"},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the company.","examples":["John Doe"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"External reference to this company record","examples":[""]},"currency":{"type":"string","title":"Currency","description":"Currency of the company (ISO 4217, 3 letter code)","examples":["EUR"]},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields","description":"Custom fields of the company"},"credit_policy":{"anyOf":[{"$ref":"#/components/schemas/CreditPolicyInput"},{"type":"null"}],"description":"Credit policy of the customer"},"default_invoice_customer_id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Default Invoice Customer Id","description":"ID of the default invoice customer (bill-to) for this company. When set, charges for this customer are billed to the referenced company instead."},"is_subcontractor":{"type":"boolean","title":"Is Subcontractor","description":"Indicate that this company is a subcontractor (supplier)","default":false},"archived_customer":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Archived Customer","description":"Set to `true` to archive the customer role of this company, or `false` to reactivate it. Has no effect if `is_customer` is `false`."},"archived_subcontractor":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Archived Subcontractor","description":"Set to `true` to archive the subcontractor role of this company, or `false` to reactivate it. Has no effect if `is_subcontractor` is `false`."},"legal_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Legal Name","description":"Legal name of the company.","examples":["John Doe"]},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the company. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"vat_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Vat Number","description":"VAT number of the company.","examples":["BE1234.123.123"]},"reference_numbers":{"anyOf":[{"$ref":"#/components/schemas/CompanyReferenceNumbers"},{"type":"null"}],"description":"Reference numbers of the company"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Additional notes about the company","examples":[""]},"tax_type":{"anyOf":[{"$ref":"#/components/schemas/TaxTypeEnum"},{"type":"null"}],"description":"DESCRIPTION_HERE","default":"VAT","examples":["VAT"]},"bank_accounts":{"anyOf":[{"items":{"$ref":"#/components/schemas/BankAccount"},"type":"array"},{"type":"null"}],"title":"Bank Accounts","description":"List of associated bank accounts.","default":[]},"accounting_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Accounting Code","description":"Code linked to the accounting system","examples":["1234"]},"billing_location":{"anyOf":[{"$ref":"#/components/schemas/BillingLocation"},{"type":"null"}],"description":"Billing address of the company."},"payment_term":{"anyOf":[{"$ref":"#/components/schemas/BasePaymentTerm"},{"type":"null"}],"description":"Payment term information of the company"},"contacts":{"anyOf":[{"items":{"$ref":"#/components/schemas/CompanyContactInput"},"type":"array"},{"type":"null"}],"title":"Contacts","description":"List of contacts associated with the company"},"sales":{"$ref":"#/components/schemas/SalesCompanyFields-Input","description":"Sales related fields of the company"},"purchase":{"$ref":"#/components/schemas/PurchaseCompanyFields-Input","description":"Purchase related fields of the company"},"credit_limit_total":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Credit Limit Total","description":"The limit for total amount that has been invoiced but not paid. **Deprecated**: use `credit_policy.limit` instead.","deprecated":true,"examples":[12000.0]},"is_blocked":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Blocked","description":"Set to true to disallow new order creation for companies representing companies.\n\n**Note**: Deprecated in favor of `status` under the `sales` and `purchase` fields.an update of `status` will always prevail over `is_blocked` update.","deprecated":true},"status":{"anyOf":[{"$ref":"#/components/schemas/CustomerStatus"},{"type":"null"}],"description":"The status indicates whether an order can be linked to this customer. The available statuses are: \n - `PROSPECT`: The company is a potential customer but not yet approved. Only quotes can be created; no orders can be placed.\n - `NOT_APPROVED`: The company is not yet fully approved as a customer. This is an intermediary step between PROSPECT and APPROVED. Same permissions as PROSPECT apply.\n - `APPROVED`: The customer is approved. Orders can be placed without restrictions.\n - `WARNING`: The customer is approved, but a warning is triggered when attempting to create an order in Qargo. The operator can dismiss the warning and proceed with the order.\n - `BLOCKED`: The customer is blocked; no new orders can be created.\n\n For a company representing other companies, it can only create orders if it holds the `APPROVED` status.**Note**: Deprecated in favor of `status` under the `sales` and `purchase` fields.","deprecated":true,"examples":["APPROVED"]}},"type":"object","required":["currency"],"title":"CompanyInput"},"CompanyMatch":{"properties":{"name":{"anyOf":[{"$ref":"#/components/schemas/FieldMatchInput"},{"type":"null"}]},"code":{"anyOf":[{"$ref":"#/components/schemas/FieldMatchInput"},{"type":"null"}]}},"type":"object","title":"CompanyMatch"},"CompanyOutput-Input":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"The unique identifier of the company."},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"External reference to this company record","examples":[""]},"currency":{"type":"string","title":"Currency","description":"Currency of the company (ISO 4217, 3 letter code)","examples":["EUR"]},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields","description":"Custom fields of the company"},"is_customer":{"type":"boolean","title":"Is Customer","description":"Indicate that this company is a customer","default":false},"is_subcontractor":{"type":"boolean","title":"Is Subcontractor","description":"Indicate that this company is a subcontractor (supplier)","default":false},"is_buyer_or_seller":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Buyer Or Seller","description":"Indicates that this company is a buyer or seller of a consignment"},"name":{"type":"string","title":"Name","description":"Name of the company.","examples":["John Doe"]},"legal_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Legal Name","description":"Legal name of the company.","examples":["John Doe"]},"vat_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Vat Number","description":"VAT number of the company.","examples":["BE1234.123.123"]},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Additional notes about the company","examples":[""]},"tax_type":{"anyOf":[{"$ref":"#/components/schemas/TaxTypeEnum"},{"type":"null"}],"description":"default tax type of the company","examples":["VAT"]},"status":{"$ref":"#/components/schemas/CustomerStatus","description":"The status indicates whether an order can be linked to this customer. The available statuses are: \n - `PROSPECT`: The company is a potential customer but not yet approved. Only quotes can be created; no orders can be placed.\n - `NOT_APPROVED`: The company is not yet fully approved as a customer. This is an intermediary step between PROSPECT and APPROVED. Same permissions as PROSPECT apply.\n - `APPROVED`: The customer is approved. Orders can be placed without restrictions.\n - `WARNING`: The customer is approved, but a warning is triggered when attempting to create an order in Qargo. The operator can dismiss the warning and proceed with the order.\n - `BLOCKED`: The customer is blocked; no new orders can be created.\n\n For a company representing other companies, it can only create orders if it holds the `APPROVED` status.","default":"APPROVED","examples":["APPROVED"]},"accounting_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Accounting Code","description":"Default customer accounting code linked to the accounting system. Please use the accounting codes on the billing entities, as these are split per billing entity and between sales/purchase sides.","examples":["1234"]},"billing_location":{"anyOf":[{"$ref":"#/components/schemas/LocationOutput"},{"type":"null"}],"description":"Billing address of the company."},"payment_term":{"anyOf":[{"$ref":"#/components/schemas/BasePaymentTerm"},{"type":"null"}],"description":"Payment term information of the company"},"locale":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Locale","description":"Locale of the company. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"reference_numbers":{"$ref":"#/components/schemas/CompanyReferenceNumbers","description":"Reference numbers of the company"},"bank_accounts":{"items":{"$ref":"#/components/schemas/BankAccount"},"type":"array","title":"Bank Accounts","description":"List of associated bank accounts."},"contacts":{"anyOf":[{"items":{"$ref":"#/components/schemas/CompanyContactOutput"},"type":"array"},{"type":"null"}],"title":"Contacts","description":"List of contacts associated with the company"},"is_blocked":{"type":"boolean","title":"Is Blocked","description":"Set to true to disallow new order creation for companies representing companies.\n\n**Note**: Deprecated in favor of `status`.","default":false,"deprecated":true}},"type":"object","required":["id","currency","name"],"title":"CompanyOutput"},"CompanyOutput-Output":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"The unique identifier of the company."},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"External reference to this company record","examples":[""]},"currency":{"type":"string","title":"Currency","description":"Currency of the company (ISO 4217, 3 letter code)","examples":["EUR"]},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields","description":"Custom fields of the company"},"is_customer":{"type":"boolean","title":"Is Customer","description":"Indicate that this company is a customer","default":false},"is_subcontractor":{"type":"boolean","title":"Is Subcontractor","description":"Indicate that this company is a subcontractor (supplier)","default":false},"is_buyer_or_seller":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Buyer Or Seller","description":"Indicates that this company is a buyer or seller of a consignment"},"name":{"type":"string","title":"Name","description":"Name of the company.","examples":["John Doe"]},"legal_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Legal Name","description":"Legal name of the company.","examples":["John Doe"]},"vat_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Vat Number","description":"VAT number of the company.","examples":["BE1234.123.123"]},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Additional notes about the company","examples":[""]},"tax_type":{"anyOf":[{"$ref":"#/components/schemas/TaxTypeEnum"},{"type":"null"}],"description":"default tax type of the company","examples":["VAT"]},"status":{"$ref":"#/components/schemas/CustomerStatus","description":"The status indicates whether an order can be linked to this customer. The available statuses are: \n - `PROSPECT`: The company is a potential customer but not yet approved. Only quotes can be created; no orders can be placed.\n - `NOT_APPROVED`: The company is not yet fully approved as a customer. This is an intermediary step between PROSPECT and APPROVED. Same permissions as PROSPECT apply.\n - `APPROVED`: The customer is approved. Orders can be placed without restrictions.\n - `WARNING`: The customer is approved, but a warning is triggered when attempting to create an order in Qargo. The operator can dismiss the warning and proceed with the order.\n - `BLOCKED`: The customer is blocked; no new orders can be created.\n\n For a company representing other companies, it can only create orders if it holds the `APPROVED` status.","default":"APPROVED","examples":["APPROVED"]},"accounting_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Accounting Code","description":"Default customer accounting code linked to the accounting system. Please use the accounting codes on the billing entities, as these are split per billing entity and between sales/purchase sides.","examples":["1234"]},"billing_location":{"anyOf":[{"$ref":"#/components/schemas/LocationOutput"},{"type":"null"}],"description":"Billing address of the company."},"payment_term":{"anyOf":[{"$ref":"#/components/schemas/BasePaymentTerm"},{"type":"null"}],"description":"Payment term information of the company"},"locale":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Locale","description":"Locale of the company. 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At least one of `is_customer` or `is_subcontractor` must be set."},"is_buyer_or_seller":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Buyer Or Seller","description":"Indicates that this company is a buyer or seller of a consignment"},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the company.","examples":["John Doe"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"External reference to this company record","examples":[""]},"currency":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Currency","description":"Currency of the company (ISO 4217, 3 letter code)","examples":["EUR"]},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields","description":"Custom fields of the company"},"credit_policy":{"anyOf":[{"$ref":"#/components/schemas/CreditPolicyInput"},{"type":"null"}],"description":"Credit policy of the customer"},"default_invoice_customer_id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Default Invoice Customer Id","description":"ID of the default invoice customer (bill-to) for this company. 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Has no effect if `is_subcontractor` is `false`."},"legal_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Legal Name","description":"Legal name of the company.","examples":["John Doe"]},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the company. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"vat_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Vat Number","description":"VAT number of the company.","examples":["BE1234.123.123"]},"reference_numbers":{"anyOf":[{"$ref":"#/components/schemas/CompanyReferenceNumbers"},{"type":"null"}],"description":"Reference numbers of the company"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Additional notes about the company","examples":[""]},"tax_type":{"anyOf":[{"$ref":"#/components/schemas/TaxTypeEnum"},{"type":"null"}],"description":"DESCRIPTION_HERE","examples":["VAT"]},"bank_accounts":{"anyOf":[{"items":{"$ref":"#/components/schemas/BankAccount"},"type":"array"},{"type":"null"}],"title":"Bank Accounts","description":"List of associated bank accounts."},"accounting_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Accounting Code","description":"Code linked to the accounting system","examples":["1234"]},"billing_location":{"anyOf":[{"$ref":"#/components/schemas/BillingLocation"},{"type":"null"}],"description":"Billing address of the company."},"payment_term":{"anyOf":[{"$ref":"#/components/schemas/BasePaymentTerm"},{"type":"null"}],"description":"Payment term information of the company"},"contacts":{"anyOf":[{"items":{"$ref":"#/components/schemas/CompanyContactInput"},"type":"array"},{"type":"null"}],"title":"Contacts","description":"List of contacts associated with the company"},"sales":{"$ref":"#/components/schemas/SalesCompanyFields-Input","description":"Sales related fields of the company"},"purchase":{"$ref":"#/components/schemas/PurchaseCompanyFields-Input","description":"Purchase related fields of the company"},"credit_limit_total":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Credit Limit Total","description":"The limit for total amount that has been invoiced but not paid. **Deprecated**: use `credit_policy.limit` instead.","deprecated":true,"examples":[12000.0]},"is_blocked":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Blocked","description":"Set to true to disallow new order creation for companies representing companies.\n\n**Note**: Deprecated in favor of `status` under the `sales` and `purchase` fields.an update of `status` will always prevail over `is_blocked` update.","deprecated":true},"status":{"anyOf":[{"$ref":"#/components/schemas/CustomerStatus"},{"type":"null"}],"description":"The status indicates whether an order can be linked to this customer. 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The operator can dismiss the warning and proceed with the order.\n - `BLOCKED`: The customer is blocked; no new orders can be created.\n\n For a company representing other companies, it can only create orders if it holds the `APPROVED` status.**Note**: Deprecated in favor of `status` under the `sales` and `purchase` fields.","deprecated":true,"examples":["APPROVED"]}},"type":"object","title":"CompanyPartialInput"},"CompanyReference":{"properties":{"row_id":{"type":"string","format":"uuid","title":"Row Id","description":"Identifier of the reference"}},"type":"object","required":["row_id"],"title":"CompanyReference"},"CompanyReferenceNumbers":{"properties":{"eori_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Eori Number","description":"Economic Operator Registration and Identification","examples":[""]},"duns_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Duns Number","description":"D-U-N-S Number","examples":[""]},"scac_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Scac Code","description":"Standard Carrier Alpha Code","examples":[""]},"company_registration_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Company Registration Number","description":"Company Registration Number","examples":[""]},"tss_registration_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Tss Registration Number","description":"TSS registration number","examples":[""]}},"type":"object","title":"CompanyReferenceNumbers"},"CompanySummaryOutput":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"The unique identifier of the company."},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"External reference to this company record","examples":[""]},"currency":{"type":"string","title":"Currency","description":"Currency of the company (ISO 4217, 3 letter code)","examples":["EUR"]},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields","description":"Custom fields of the company"},"is_customer":{"type":"boolean","title":"Is Customer","description":"Indicate that this company is a customer","default":false},"is_subcontractor":{"type":"boolean","title":"Is Subcontractor","description":"Indicate that this company is a subcontractor (supplier)","default":false},"is_buyer_or_seller":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Buyer Or Seller","description":"Indicates that this company is a buyer or seller of a consignment"},"name":{"type":"string","title":"Name","description":"Name of the company.","examples":["John Doe"]},"legal_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Legal Name","description":"Legal name of the company.","examples":["John Doe"]},"vat_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Vat Number","description":"VAT number of the company.","examples":["BE1234.123.123"]},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Additional notes about the company","examples":[""]},"tax_type":{"anyOf":[{"$ref":"#/components/schemas/TaxTypeEnum"},{"type":"null"}],"description":"default tax type of the company","examples":["VAT"]},"status":{"$ref":"#/components/schemas/CustomerStatus","description":"The status indicates whether an order can be linked to this customer. The available statuses are: \n - `PROSPECT`: The company is a potential customer but not yet approved. Only quotes can be created; no orders can be placed.\n - `NOT_APPROVED`: The company is not yet fully approved as a customer. This is an intermediary step between PROSPECT and APPROVED. Same permissions as PROSPECT apply.\n - `APPROVED`: The customer is approved. Orders can be placed without restrictions.\n - `WARNING`: The customer is approved, but a warning is triggered when attempting to create an order in Qargo. The operator can dismiss the warning and proceed with the order.\n - `BLOCKED`: The customer is blocked; no new orders can be created.\n\n For a company representing other companies, it can only create orders if it holds the `APPROVED` status.","default":"APPROVED","examples":["APPROVED"]},"accounting_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Accounting Code","description":"Default customer accounting code linked to the accounting system. 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Active allocations are included regardless of their validity window (scheduled, future, or expired); archived allocations are excluded."},"container":{"anyOf":[{"$ref":"#/components/schemas/ContainerProperties"},{"type":"null"}],"description":"Container specific properties"}},"type":"object","required":["row_id","name"],"title":"ContainerResourceOutput"},"ContainerScenario":{"type":"string","enum":["IMPORT","EXPORT"],"title":"ContainerScenario"},"ContainerType":{"properties":{"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Human readable identifier"},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Machine readable identifier"},"custom_fields":{"type":"object","title":"Custom Fields","description":"Store values for user defined fields"},"container_iso_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Container Iso Code","description":"International standard ISO code identifying the container size and type (e.g. '22G1', '42G1')"}},"type":"object","title":"ContainerType"},"ContainerTypeInput":{"properties":{"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code"},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name"},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields"}},"type":"object","title":"ContainerTypeInput"},"CreditNoteStatus":{"type":"string","enum":["DRAFT","PRE_INVOICED","INVOICED","POSTED"],"title":"CreditNoteStatus","description":"Status description:\n- DRAFT: Credit note is in draft state and not yet credited.\n- PRE_INVOICED: Credit note is in pre-invoiced state and not yet credited (Purchase credit note only).\n- INVOICED: Credit note is credited but not yet posted.\n- POSTED: Credit note is credited and posted."},"CreditPolicyInput":{"properties":{"limit":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Limit","description":"The limit for total amount that has been invoiced but not paid.","examples":[10000.0]}},"type":"object","title":"CreditPolicyInput"},"CreditPolicyOutput":{"properties":{"limit":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Limit","description":"The limit for total amount that has been invoiced but not paid.","examples":[10000.0]}},"type":"object","title":"CreditPolicyOutput"},"CurrencyCode":{"type":"string","enum":["AED","AFN","ALL","AMD","ANG","AOA","ARS","AUD","AWG","AZN","BAM","BBD","BDT","BGN","BHD","BIF","BMD","BND","BOB","BOV","BRL","BSD","BTN","BWP","BYN","BZD","CAD","CDF","CHE","CHF","CHW","CLF","CLP","CNY","COP","COU","CRC","CUP","CVE","CZK","DJF","DKK","DOP","DZD","EGP","ERN","ETB","EUR","FJD","FKP","FOK","GBP","GEL","GGP","GHS","GIP","GMD","GNF","GTQ","GYD","HKD","HNL","HRK","HTG","HUF","IDR","ILS","IMP","INR","IQD","IRR","ISK","JEP","JMD","JOD","JPY","KES","KGS","KHR","KID","KMF","KRW","KWD","KYD","KZT","LAK","LBP","LKR","LRD","LSL","LYD","MAD","MDL","MGA","MKD","MMK","MNT","MOP","MRU","MUR","MVR","MWK","MXN","MYR","MZN","NAD","NGN","NIO","NOK","NPR","NZD","OMR","PAB","PEN","PGK","PHP","PKR","PLN","PYG","QAR","RON","RSD","RUB","RWF","SAR","SBD","SCR","SDG","SEK","SGD","SHP","SLL","SOS","SRD","SSP","STN","SYP","SZL","THB","TJS","TMT","TND","TOP","TRY","TTD","TVD","TWD","TZS","UAH","UGX","USD","UYU","UZS","VES","VND","VUV","WST","XAF","XAG","XAU","XBA","XBB","XBC","XBD","XCD","XDR","XOF","XPD","XPF","XPT","XSU","XTS","XUA","XXX","YER","ZAR","ZMW","ZWL"],"title":"CurrencyCode"},"Customer":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"ID of the customer"}},"type":"object","title":"Customer"},"CustomerDocumentTypeInput":{"type":"string","enum":["AUTHORIZATION_PREFERENTIAL_ORIGIN","BANK_DETAILS","CMR_INSURANCE","COMMUNICATION","COMPANY_TDS","CREDIT_REPORT","DGSA_CERTIFICATE","ECMT_TRANSPORT_LICENSE","EU_TRANSPORT_LICENSE","FREIGHT_FORWARDER_LICENSE","INSURANCE_3RD_PARTY_TRAILER","MEETING_SUMMARY","NATIONAL_TRANSPORT_LICENSE","OTHER","QUESTIONNAIRE_CUSTOMER","QUESTIONNAIRE_SUBCONTRACTOR","SERVICE_LEVEL_AGREEMENT","SQAS_CERTIFICATE","TRAILER_CLEANING_CERTIFICATE","VAT_VIES_VALIDATION","WASTE_PERMIT_GREEN_EU","WASTE_PERMIT_ORANGE_EU","WASTE_PERMIT_ORANGE_GREEN_EU"],"title":"CustomerDocumentTypeInput"},"CustomerField":{"properties":{"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name"},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code"},"row_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Row Id"}},"type":"object","title":"CustomerField"},"CustomerReference":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"The unique Qargo ID of the customer. Use this to distinguish between different customers sharing the same accounting code."},"accounting_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Accounting Code","description":"Accounting code that uniquely identifies the customer in the accounting system."}},"type":"object","title":"CustomerReference"},"CustomerStatus":{"type":"string","enum":["PROSPECT","NOT_APPROVED","APPROVED","WARNING","BLOCKED"],"title":"CustomerStatus"},"Customs":{"properties":{"pre_boarding_notification":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Pre Boarding Notification","description":"PBN - Pre-boarding notification"},"has_customs_territory_crossing":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Has Customs Territory Crossing","description":"Whether the intermodal leg crosses a customs territory boundary"}},"type":"object","title":"Customs"},"DachserExtraFields":{"properties":{"consolidator_reference_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Consolidator Reference Number","description":"Consolidator reference number"}},"type":"object","title":"DachserExtraFields"},"Department":{"properties":{"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the department"},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the department"}},"type":"object","title":"Department"},"DispatchConsignmentOutput":{"properties":{"consignment_reference_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Consignment Reference Number","description":"Consignment reference number"},"cmr_reference_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Cmr Reference Number"},"planning_instructions":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Planning Instructions","description":"Additional freeform instructions for the planner."},"custom_fields":{"type":"object","title":"Custom Fields","description":"Additional user defined fields to fill in"},"transport_network":{"anyOf":[{"$ref":"#/components/schemas/ConsignmentTransportNetwork"},{"type":"null"}],"description":"Transport network"},"central_transport_network":{"anyOf":[{"$ref":"#/components/schemas/CentralTransportNetworkConsignmentExtraFields"},{"type":"null"}]},"palletline":{"anyOf":[{"$ref":"#/components/schemas/PalletlineConsignmentExtraFields"},{"type":"null"}]},"palletforce":{"anyOf":[{"$ref":"#/components/schemas/PalletforceConsignmentExtraFields"},{"type":"null"}]},"transporeon":{"anyOf":[{"$ref":"#/components/schemas/TransporeonConsignmentExtraFields"},{"type":"null"}]},"id":{"type":"string","format":"uuid","title":"Id","description":"Unique identifier of the consignment"},"pickup_stop":{"$ref":"#/components/schemas/StopOutput-Input","description":"First stop on this consignment."},"delivery_stop":{"$ref":"#/components/schemas/StopOutput-Input","description":"Last stop on this consignment."},"goods":{"anyOf":[{"items":{"$ref":"#/components/schemas/GoodOutput-Input"},"type":"array"},{"type":"null"}],"title":"Goods"},"signatures":{"items":{"$ref":"#/components/schemas/Signature"},"type":"array","title":"Signatures","description":"List of signatures related to the consignment"},"import_export":{"anyOf":[{"$ref":"#/components/schemas/ConsignmentImportExportExtraFieldsOutput-Input"},{"type":"null"}]},"buyer":{"anyOf":[{"$ref":"#/components/schemas/ConsignmentBuyerSellerOutput-Input"},{"type":"null"}],"description":"Buyer information for this consignment"},"seller":{"anyOf":[{"$ref":"#/components/schemas/ConsignmentBuyerSellerOutput-Input"},{"type":"null"}],"description":"Seller information for this consignment"},"tracking_link":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Tracking Link","description":"Public tracking link for the consignment"}},"type":"object","required":["id","pickup_stop","delivery_stop"],"title":"DispatchConsignmentOutput"},"DispatchExecution":{"properties":{"external_id":{"type":"string","title":"External Id","description":"ID in external system"}},"type":"object","required":["external_id"],"title":"DispatchExecution"},"DispatchOperation":{"type":"string","enum":["CREATE","UPDATE","CANCEL"],"title":"DispatchOperation"},"DispatchOrder":{"properties":{"transport_service":{"anyOf":[{"$ref":"#/components/schemas/Entity"},{"type":"null"}],"title":"Transport service","description":"Transport service within Qargo"},"customer_reference_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Order reference number from customer"},"service_level":{"anyOf":[{"$ref":"#/components/schemas/ServiceLevel"},{"type":"null"}]},"planning_instructions":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Planning Instructions","description":"Additional freeform instructions for the planner."},"department":{"anyOf":[{"$ref":"#/components/schemas/Department"},{"type":"null"}],"description":"Department linked to order"},"neutral_order_type":{"anyOf":[{"type":"string","enum":["NO_NEUTRAL_ORDER","MASK_DELIVERY","MASK_PICKUP"]},{"type":"null"}],"title":"Neutral Order Type","description":"Neutral order"},"container":{"anyOf":[{"$ref":"#/components/schemas/ContainerExtraFields"},{"type":"null"}]},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields","description":"User defined additional fields for this order."},"vehicle_category":{"anyOf":[{"$ref":"#/components/schemas/VehicleCategory"},{"type":"null"}],"title":"Vehicle category"},"palletforce":{"anyOf":[{"$ref":"#/components/schemas/PalletforceExtraFields"},{"type":"null"}],"title":"Palletforce specific fields"},"kuehne_nagel":{"anyOf":[{"$ref":"#/components/schemas/KuehneNagelExtraFields"},{"type":"null"}],"title":"Kuehn Nagel specific fields"},"palletline":{"anyOf":[{"$ref":"#/components/schemas/PalletlineExtraFields"},{"type":"null"}],"title":"Palletline specific fields"},"transporeon":{"anyOf":[{"$ref":"#/components/schemas/TransporeonOrderExtraFields"},{"type":"null"}],"title":"Transporeon specific fields"},"dachser":{"anyOf":[{"$ref":"#/components/schemas/DachserExtraFields"},{"type":"null"}],"title":"Dachser specific fields"},"contact_emails":{"anyOf":[{"items":{"type":"string"},"type":"array"},{"type":"null"}],"title":"Contact Emails","description":"List of contact emails to notify about the order"},"import_export":{"anyOf":[{"$ref":"#/components/schemas/ImportExportExtraFields"},{"type":"null"}],"title":"Fields specific to import and export"},"is_consignment_info_validated":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Consignment Info Validated","description":"Flag indicating all consignment information is validated. Customers can only set this to true; only planners (or API/internal callers) can revert it."},"stops":{"anyOf":[{"items":{"$ref":"#/components/schemas/StopOutput-Input"},"type":"array"},{"type":"null"}],"title":"Stops","description":"List of stops in the order, ordered by their sequence"},"order_identifier":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Order Identifier","description":"Identifier of the order when created from an external source"},"id":{"type":"string","format":"uuid","title":"Id","description":"Unique identifier for order"},"consignments":{"items":{"$ref":"#/components/schemas/ConsignmentOutput-Input"},"type":"array","title":"Consignments"},"pricing":{"anyOf":[{"$ref":"#/components/schemas/OrderPricingOutput"},{"type":"null"}],"description":"Pricing fields related to order"},"customer":{"anyOf":[{"$ref":"#/components/schemas/CompanyOutput-Input"},{"type":"null"}],"title":"Customer"},"created_by_user":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Created By User","description":"User who created the order"},"created_timestamp":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"Created Timestamp","description":"Timestamp of creation"},"start_stop":{"anyOf":[{"$ref":"#/components/schemas/StopOutput-Input"},{"type":"null"}],"description":"First stop on this order"},"end_stop":{"anyOf":[{"$ref":"#/components/schemas/StopOutput-Input"},{"type":"null"}],"description":"Last stop on this order"},"quote_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Quote Name","description":"Name of the quote"},"name":{"type":"string","title":"Name","description":"Name of the order"},"container_load_unload_stop":{"anyOf":[{"$ref":"#/components/schemas/StopOutput-Input"},{"type":"null"}],"title":"Container load/unload stop","description":"This field practically maps to the container yard. `setup_stops` (for pick-up) and `teardown_stops` (for drop-off) are replacing this field, please use them instead.","deprecated":true}},"type":"object","required":["id","consignments","name"],"title":"DispatchOrder"},"DispatchOrderOutput":{"properties":{"transport_service":{"anyOf":[{"$ref":"#/components/schemas/Entity"},{"type":"null"}],"title":"Transport service","description":"Transport service within Qargo"},"customer_reference_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Order reference number from customer"},"service_level":{"anyOf":[{"$ref":"#/components/schemas/ServiceLevel"},{"type":"null"}]},"planning_instructions":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Planning Instructions","description":"Additional freeform instructions for the planner."},"department":{"anyOf":[{"$ref":"#/components/schemas/Department"},{"type":"null"}],"description":"Department linked to order"},"neutral_order_type":{"anyOf":[{"type":"string","enum":["NO_NEUTRAL_ORDER","MASK_DELIVERY","MASK_PICKUP"]},{"type":"null"}],"title":"Neutral Order Type","description":"Neutral order"},"container":{"anyOf":[{"$ref":"#/components/schemas/ContainerExtraFields"},{"type":"null"}]},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields","description":"User defined additional fields for this order."},"vehicle_category":{"anyOf":[{"$ref":"#/components/schemas/VehicleCategory"},{"type":"null"}],"title":"Vehicle category"},"palletforce":{"anyOf":[{"$ref":"#/components/schemas/PalletforceExtraFields"},{"type":"null"}],"title":"Palletforce specific fields"},"kuehne_nagel":{"anyOf":[{"$ref":"#/components/schemas/KuehneNagelExtraFields"},{"type":"null"}],"title":"Kuehn Nagel specific fields"},"palletline":{"anyOf":[{"$ref":"#/components/schemas/PalletlineExtraFields"},{"type":"null"}],"title":"Palletline specific fields"},"transporeon":{"anyOf":[{"$ref":"#/components/schemas/TransporeonOrderExtraFields"},{"type":"null"}],"title":"Transporeon specific fields"},"dachser":{"anyOf":[{"$ref":"#/components/schemas/DachserExtraFields"},{"type":"null"}],"title":"Dachser specific fields"},"contact_emails":{"anyOf":[{"items":{"type":"string"},"type":"array"},{"type":"null"}],"title":"Contact Emails","description":"List of contact emails to notify about the order"},"import_export":{"anyOf":[{"$ref":"#/components/schemas/ImportExportExtraFields"},{"type":"null"}],"title":"Fields specific to import and export"},"is_consignment_info_validated":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Consignment Info Validated","description":"Flag indicating all consignment information is validated. Customers can only set this to true; only planners (or API/internal callers) can revert it."},"stops":{"anyOf":[{"items":{"$ref":"#/components/schemas/StopOutput-Input"},"type":"array"},{"type":"null"}],"title":"Stops","description":"List of stops in the order, ordered by their sequence"},"order_identifier":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Order Identifier","description":"Identifier of the order when created from an external source"},"id":{"type":"string","format":"uuid","title":"Id","description":"Unique identifier for order"},"consignments":{"items":{"$ref":"#/components/schemas/DispatchConsignmentOutput"},"type":"array","title":"Consignments"},"pricing":{"anyOf":[{"$ref":"#/components/schemas/OrderPricingOutput"},{"type":"null"}],"description":"Pricing fields related to order"},"customer":{"$ref":"#/components/schemas/CompanyOutput-Input","title":"Customer"},"created_by_user":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Created By User","description":"User who created the order"},"created_timestamp":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"Created Timestamp","description":"Timestamp of creation"},"start_stop":{"anyOf":[{"$ref":"#/components/schemas/StopOutput-Input"},{"type":"null"}],"description":"First stop on this order"},"end_stop":{"anyOf":[{"$ref":"#/components/schemas/StopOutput-Input"},{"type":"null"}],"description":"Last stop on this order"},"quote_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Quote Name","description":"Name of the quote"},"container_load_unload_stop":{"anyOf":[{"$ref":"#/components/schemas/StopOutput-Input"},{"type":"null"}],"title":"Container load/unload stop","description":"This field practically maps to the container yard. `setup_stops` (for pick-up) and `teardown_stops` (for drop-off) are replacing this field, please use them instead.","deprecated":true}},"type":"object","required":["id","consignments","customer"],"title":"DispatchOrderOutput"},"DispatchResourceAllocation":{"properties":{"resource":{"anyOf":[{"$ref":"#/components/schemas/GenericResource-Input"},{"$ref":"#/components/schemas/DriverResource-Input"},{"$ref":"#/components/schemas/ContainerResource-Input"},{"$ref":"#/components/schemas/VehicleResource-Input"}],"title":"Resource","description":"Resource assigned to the trip"},"execution":{"anyOf":[{"$ref":"#/components/schemas/DispatchExecution"},{"type":"null"}],"description":"Contains dispatch related information"}},"type":"object","required":["resource"],"title":"DispatchResourceAllocation"},"Document":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"Unique identifier of the document"},"name":{"type":"string","title":"Name","description":"Name of the document"},"type":{"type":"string","title":"Type","description":"Type of the document"},"download_url":{"type":"string","title":"Download Url","description":"Relative URL from the base URL to download the document","default":""},"subject_type":{"type":"string","title":"Subject Type","description":"Linked subject of the document"},"content_type":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Content Type","description":"Content type of the document"}},"type":"object","required":["id","name","type","subject_type"],"title":"Document"},"DocumentImportResponse":{"properties":{"errors":{"anyOf":[{"items":{"$ref":"#/components/schemas/ErrorStatus"},"type":"array"},{"type":"null"}],"title":"Errors","description":"List of errors that occurred during the webhook processing. If empty/omitted, the webhook was processed successfully.","examples":[{"error_message":"The payload is invalid.","error_type":"USER_INPUT_ERROR"},{"error_message":"Not supported.","error_type":"NOT_SUPPORTED"},{"error_message":"Unknown error.","error_type":"INTERNAL_ERROR"}]}},"type":"object","title":"DocumentImportResponse","description":"Response schema for the document import webhook.\nThis schema is used to return errors or success messages."},"DocumentUpdate":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id"},"type":{"type":"string","const":"Document","title":"Type"},"status":{"$ref":"#/components/schemas/VisibilityDocumentStatus"},"document":{"$ref":"#/components/schemas/VisibilityDocument"}},"type":"object","required":["type","status","document"],"title":"DocumentUpdate","description":"Send update event when a document is uploaded to Qargo."},"DocumentUploadResponse":{"properties":{"upload_id":{"type":"string","format":"uuid","title":"Upload Id","description":"Unique identifier for the uploaded document"}},"type":"object","required":["upload_id"],"title":"DocumentUploadResponse"},"DriverDocumentTypes":{"type":"string","enum":["DocumentType.A1_DOCUMENT","DocumentType.CARGO_INSURANCE","DocumentType.BBS_CERTIFICATE","DocumentType.COMMUNICATION_SUBCONTRACTOR","DocumentType.DOMESTIC_CARGO_INSURANCE","DocumentType.DRIVER_ADR_LICENSE","DocumentType.DRIVER_AEO_REGULATED_AGENT_LICENSE","DocumentType.DRIVER_ALFAPASS","DocumentType.DRIVER_CARD","DocumentType.DRIVER_CARGOCARD_ACCESS_CARD","DocumentType.DRIVER_CIVIL_LIABILITY_EXPLOITATION","DocumentType.DRIVER_CIVIL_LIABILITY_INSURANCE","DocumentType.DRIVER_CODE_95","DocumentType.DRIVER_CPC_CARD","DocumentType.DRIVER_DRIVING_LICENSE","DocumentType.DRIVER_IDENTITY_CARD","DocumentType.DRIVER_IMI_PORTAL","DocumentType.DRIVER_INSURANCE","DocumentType.DRIVER_LONG_HEAVY_VEHICLE_CERT","DocumentType.DRIVER_MEDICAL_EXAM","DocumentType.DRIVER_PERSONAL_PROTECTIVE_EQUIPMENT","DocumentType.DRIVER_POSTING_DOCUMENT","DocumentType.DRIVER_REFUGEE_TRAINING_LICENSE","DocumentType.DRIVER_SICK_NOTE","DocumentType.DRIVER_TRAINING","DocumentType.EUROVIGNET","DocumentType.EXCEPTIONAL_TRANSPORT_LICENSE","DocumentType.FINE","DocumentType.FORKLIFT_LICENSE","DocumentType.FUEL_CARD","DocumentType.OTHER","DocumentType.PAYSCALE_DRIVER","DocumentType.SAFETY_CERTIFICATE_TERMINAL","DocumentType.SITE_MOVEMENT_SHEET","DocumentType.TOLL_CARD","DocumentType.VCA_BASIC_SAFETY","DocumentType.VEHICLE_ADR_CERTIFICATE"],"title":"DriverDocumentTypes"},"DriverMatchInput":{"properties":{"name":{"anyOf":[{"$ref":"#/components/schemas/FieldMatchInput"},{"type":"null"}]},"generic_id":{"anyOf":[{"$ref":"#/components/schemas/FieldMatchInput"},{"type":"null"}]},"integration_object_id":{"anyOf":[{"$ref":"#/components/schemas/FieldMatchInput"},{"type":"null"}],"description":"The resource ID in the given context of your integration. "}},"type":"object","title":"DriverMatchInput","example":{"name":{"matches_any":["John Doe"]}}},"DriverMode":{"type":"string","enum":["ACCOMPANIED","UNACCOMPANIED"],"title":"DriverMode"},"DriverProperties":{"properties":{"first_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"First Name","description":"First name of the driver"},"last_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Last Name","description":"Last name of the driver"},"email_address":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Email Address","description":"Email of the driver"},"date_of_birth":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Date Of Birth","description":"Date of birth of the driver","examples":["2025-04-10"]},"phone_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Phone Number","description":"Phone number of the driver","examples":["+32412345678"]},"start_stop_location":{"anyOf":[{"$ref":"#/components/schemas/LocationReference"},{"type":"null"}],"description":"Location used as the driver's start and stop location for planning. Must reference a valid location in the tenant's location master data. Set to null to remove the start/stop location."}},"type":"object","title":"DriverProperties"},"DriverResource-Input":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"ID of the resource"},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource"},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"is_archived":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is Archived","description":"Is the resource archived"},"is_external_resource":{"anyOf":[{"type":"boolean"},{"type":"null"}],"title":"Is External Resource","description":"Read-only. True if this is a non-owned (subcontractor) resource. When this resource appears inside a trip, name / license_plate / container_number reflect the per-trip override value if one was set on the resource allocation; otherwise the resource master value is returned. `null` indicates the value is not yet projected — treat as internal for backwards compatibility.","examples":[true]},"custom_fields":{"type":"object","title":"Custom Fields","description":"Store values for user defined fields"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyOutput-Input"},{"type":"null"}],"description":"Subcontractor linked to the resource"},"resource_type":{"anyOf":[{"$ref":"#/components/schemas/ResourceTypeEnum"},{"type":"null"}],"description":"Type of the resource"},"date_of_birth":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Date Of Birth","description":"Date of birth of the driver"},"email":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Email","description":"Email of the driver"},"first_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"First Name","description":"First name of the driver"},"home_address":{"anyOf":[{"$ref":"#/components/schemas/LocationOutput"},{"type":"null"}],"description":"Home address of the driver"},"last_name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Last Name","description":"Last name of the driver"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the driver"},"phone_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Phone Number","description":"Phone number of the driver"},"start_stop_location":{"anyOf":[{"$ref":"#/components/schemas/LocationReference"},{"type":"null"}],"description":"Location used as the driver's start and stop location for planning. 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Replaces the existing list when provided. Send an empty list to clear all compatible extras."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the resource"},"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields for this resource"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyReference"},{"type":"null"}],"description":"Company linked to the resource"},"integrations":{"anyOf":[{"additionalProperties":{"type":"object"},"type":"object"},{"type":"null"}],"title":"Integrations","description":"Related integrations for the resource. The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"resource_group":{"anyOf":[{"$ref":"#/components/schemas/ResourceGroupReference"},{"type":"null"}],"description":"Resource group to allocate the resource to. Set to null to remove the resource from its current group; omit the field to leave the allocation unchanged. A resource can belong to multiple groups (see `resource_groups` on the resource); this field manages only its primary allocation."}},"type":"object","title":"PartialBaseResourceInput"},"PartialChassisResourceInput":{"properties":{"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntityReference"},{"type":"null"}],"description":"Billing entity associated with the resource, defaults to default billing entity if not provided"},"extras":{"anyOf":[{"items":{"$ref":"#/components/schemas/ResourceExtraInput"},"type":"array"},{"type":"null"}],"title":"Extras","description":"Stop extras this resource is compatible with. Replaces the existing list when provided. Send an empty list to clear all compatible extras."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the resource"},"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields for this resource"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyReference"},{"type":"null"}],"description":"Company linked to the resource"},"integrations":{"anyOf":[{"additionalProperties":{"type":"object"},"type":"object"},{"type":"null"}],"title":"Integrations","description":"Related integrations for the resource. The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"chassis":{"anyOf":[{"$ref":"#/components/schemas/ChassisProperties-Input"},{"type":"null"}],"description":"Chassis specific properties"},"resource_group":{"anyOf":[{"$ref":"#/components/schemas/ResourceGroupReference"},{"type":"null"}],"description":"Resource group to allocate the resource to. Set to null to remove the resource from its current group; omit the field to leave the allocation unchanged. A resource can belong to multiple groups (see `resource_groups` on the resource); this field manages only its primary allocation."}},"type":"object","title":"PartialChassisResourceInput"},"PartialDriverResourceInput":{"properties":{"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntityReference"},{"type":"null"}],"description":"Billing entity associated with the resource, defaults to default billing entity if not provided"},"extras":{"anyOf":[{"items":{"$ref":"#/components/schemas/ResourceExtraInput"},"type":"array"},{"type":"null"}],"title":"Extras","description":"Stop extras this resource is compatible with. Replaces the existing list when provided. Send an empty list to clear all compatible extras."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. 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The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"driver":{"anyOf":[{"$ref":"#/components/schemas/DriverProperties"},{"type":"null"}],"description":"Driver specific properties"},"resource_group":{"anyOf":[{"$ref":"#/components/schemas/ResourceGroupReference"},{"type":"null"}],"description":"Resource group to allocate the resource to. Set to null to remove the resource from its current group; omit the field to leave the allocation unchanged. A resource can belong to multiple groups (see `resource_groups` on the resource); this field manages only its primary allocation."}},"type":"object","title":"PartialDriverResourceInput"},"PartialFullTrailerResourceInput":{"properties":{"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntityReference"},{"type":"null"}],"description":"Billing entity associated with the resource, defaults to default billing entity if not provided"},"extras":{"anyOf":[{"items":{"$ref":"#/components/schemas/ResourceExtraInput"},"type":"array"},{"type":"null"}],"title":"Extras","description":"Stop extras this resource is compatible with. Replaces the existing list when provided. Send an empty list to clear all compatible extras."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the resource"},"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields for this resource"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyReference"},{"type":"null"}],"description":"Company linked to the resource"},"integrations":{"anyOf":[{"additionalProperties":{"type":"object"},"type":"object"},{"type":"null"}],"title":"Integrations","description":"Related integrations for the resource. The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"full_trailer":{"anyOf":[{"$ref":"#/components/schemas/TrailerProperties-Input"},{"type":"null"}],"description":"Trailer specific properties"},"resource_group":{"anyOf":[{"$ref":"#/components/schemas/ResourceGroupReference"},{"type":"null"}],"description":"Resource group to allocate the resource to. Set to null to remove the resource from its current group; omit the field to leave the allocation unchanged. A resource can belong to multiple groups (see `resource_groups` on the resource); this field manages only its primary allocation."}},"type":"object","title":"PartialFullTrailerResourceInput"},"PartialOrderConsignment":{"properties":{"updates":{"anyOf":[{"items":{"$ref":"#/components/schemas/PartialOrderConsignmentUpdate"},"type":"array"},{"type":"null"}],"title":"Updates"}},"type":"object","title":"PartialOrderConsignment"},"PartialOrderConsignmentMatchInput":{"properties":{"consignment":{"anyOf":[{"$ref":"#/components/schemas/ConsignmentMatch"},{"type":"null"}]}},"type":"object","title":"PartialOrderConsignmentMatchInput"},"PartialOrderConsignmentMatchTarget":{"properties":{"matches_all":{"items":{"$ref":"#/components/schemas/PartialOrderConsignmentMatchInput"},"type":"array","title":"Matches All"}},"type":"object","title":"PartialOrderConsignmentMatchTarget"},"PartialOrderConsignmentUpdate":{"properties":{"match":{"anyOf":[{"$ref":"#/components/schemas/PartialOrderConsignmentMatchTarget"},{"type":"null"}]},"good":{"anyOf":[{"$ref":"#/components/schemas/PartialOrderGood"},{"type":"null"}]},"stop":{"anyOf":[{"$ref":"#/components/schemas/PartialOrderStop"},{"type":"null"}]},"question_answers":{"type":"object","title":"Question Answers","description":"Question answers to update on the consignment. Mapping is configured in Qargo"},"update":{"anyOf":[{"$ref":"#/components/schemas/ConsignmentEntityUpdate"},{"type":"null"}]}},"type":"object","title":"PartialOrderConsignmentUpdate"},"PartialOrderGood":{"properties":{"updates":{"anyOf":[{"items":{"$ref":"#/components/schemas/PartialOrderGoodUpdate"},"type":"array"},{"type":"null"}],"title":"Updates"}},"type":"object","title":"PartialOrderGood"},"PartialOrderGoodMatchInput":{"properties":{"good":{"anyOf":[{"$ref":"#/components/schemas/GoodMatch"},{"type":"null"}]}},"type":"object","title":"PartialOrderGoodMatchInput"},"PartialOrderGoodMatchTarget":{"properties":{"matches_all":{"items":{"$ref":"#/components/schemas/PartialOrderGoodMatchInput"},"type":"array","title":"Matches All"}},"type":"object","title":"PartialOrderGoodMatchTarget"},"PartialOrderGoodTrace":{"properties":{"updates":{"anyOf":[{"items":{"$ref":"#/components/schemas/PartialOrderGoodTraceUpdate"},"type":"array"},{"type":"null"}],"title":"Updates"}},"type":"object","title":"PartialOrderGoodTrace"},"PartialOrderGoodTraceMatchInput":{"properties":{"handling_unit":{"anyOf":[{"$ref":"#/components/schemas/HandlingUnitMatch"},{"type":"null"}]}},"type":"object","title":"PartialOrderGoodTraceMatchInput"},"PartialOrderGoodTraceMatchTarget":{"properties":{"matches_all":{"items":{"$ref":"#/components/schemas/PartialOrderGoodTraceMatchInput"},"type":"array","title":"Matches All"}},"type":"object","title":"PartialOrderGoodTraceMatchTarget"},"PartialOrderGoodTraceUpdate":{"properties":{"match":{"anyOf":[{"$ref":"#/components/schemas/PartialOrderGoodTraceMatchTarget"},{"type":"null"}]},"question_answers":{"type":"object","title":"Question Answers","description":"Question answers to update on the handling unit. Mapping is configured in Qargo"},"update":{"anyOf":[{"$ref":"#/components/schemas/HandlingUnitEntityUpdate"},{"type":"null"}]}},"type":"object","title":"PartialOrderGoodTraceUpdate"},"PartialOrderGoodUpdate":{"properties":{"match":{"anyOf":[{"$ref":"#/components/schemas/PartialOrderGoodMatchTarget"},{"type":"null"}]},"handling_unit":{"anyOf":[{"$ref":"#/components/schemas/PartialOrderGoodTrace"},{"type":"null"}]},"question_answers":{"type":"object","title":"Question Answers","description":"Question answers to update on the good. Mapping is configured in Qargo"},"update":{"anyOf":[{"$ref":"#/components/schemas/GoodEntityUpdate"},{"type":"null"}]}},"type":"object","title":"PartialOrderGoodUpdate"},"PartialOrderMatchInput":{"properties":{"order":{"anyOf":[{"$ref":"#/components/schemas/OrderMatch"},{"type":"null"}]},"company":{"anyOf":[{"$ref":"#/components/schemas/CompanyMatch"},{"type":"null"}]}},"type":"object","title":"PartialOrderMatchInput"},"PartialOrderMatchTarget":{"properties":{"matches_all":{"items":{"$ref":"#/components/schemas/PartialOrderMatchInput"},"type":"array","title":"Matches All"}},"type":"object","title":"PartialOrderMatchTarget"},"PartialOrderStop":{"properties":{"updates":{"anyOf":[{"items":{"$ref":"#/components/schemas/PartialOrderStopUpdate"},"type":"array"},{"type":"null"}],"title":"Updates"}},"type":"object","title":"PartialOrderStop"},"PartialOrderStopMatchInput":{"properties":{"stop":{"anyOf":[{"$ref":"#/components/schemas/StopMatch"},{"type":"null"}]}},"type":"object","title":"PartialOrderStopMatchInput"},"PartialOrderStopMatchTarget":{"properties":{"matches_all":{"items":{"$ref":"#/components/schemas/PartialOrderStopMatchInput"},"type":"array","title":"Matches All"}},"type":"object","title":"PartialOrderStopMatchTarget"},"PartialOrderStopUpdate":{"properties":{"match":{"anyOf":[{"$ref":"#/components/schemas/PartialOrderStopMatchTarget"},{"type":"null"}]},"question_answers":{"type":"object","title":"Question Answers","description":"Question answers to update on the stop. Mapping is configured in Qargo"},"update":{"anyOf":[{"$ref":"#/components/schemas/StopEntityUpdate"},{"type":"null"}]}},"type":"object","title":"PartialOrderStopUpdate"},"PartialOrderUpdate":{"properties":{"match":{"anyOf":[{"$ref":"#/components/schemas/PartialOrderMatchTarget"},{"type":"null"}],"description":"Matching criteria for the order to update"},"consignment":{"anyOf":[{"$ref":"#/components/schemas/PartialOrderConsignment"},{"type":"null"}]},"question_answers":{"type":"object","title":"Question Answers","description":"Question answers to update on the order. Mapping is configured in Qargo"},"update":{"anyOf":[{"$ref":"#/components/schemas/OrderEntityUpdate"},{"type":"null"}]},"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"Replaced by `match > order > id`. Please use `match > order > id` instead","deprecated":true}},"type":"object","title":"PartialOrderUpdate"},"PartialOrderUpdateResponse":{"properties":{"errors":{"anyOf":[{"items":{"$ref":"#/components/schemas/ErrorStatus"},"type":"array"},{"type":"null"}],"title":"Errors","description":"List of errors that occurred during the webhook processing. If empty/omitted, the webhook was processed successfully.","examples":[{"error_message":"The payload is invalid.","error_type":"USER_INPUT_ERROR"},{"error_message":"Not supported.","error_type":"NOT_SUPPORTED"},{"error_message":"Unknown error.","error_type":"INTERNAL_ERROR"}]}},"type":"object","title":"PartialOrderUpdateResponse","description":"Response schema for the partial order update webhook.\nThis schema is used to return errors or success messages."},"PartialTractorResourceInput":{"properties":{"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntityReference"},{"type":"null"}],"description":"Billing entity associated with the resource, defaults to default billing entity if not provided"},"extras":{"anyOf":[{"items":{"$ref":"#/components/schemas/ResourceExtraInput"},"type":"array"},{"type":"null"}],"title":"Extras","description":"Stop extras this resource is compatible with. Replaces the existing list when provided. Send an empty list to clear all compatible extras."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the resource"},"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields for this resource"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyReference"},{"type":"null"}],"description":"Company linked to the resource"},"integrations":{"anyOf":[{"additionalProperties":{"type":"object"},"type":"object"},{"type":"null"}],"title":"Integrations","description":"Related integrations for the resource. The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"tractor":{"anyOf":[{"$ref":"#/components/schemas/TractorProperties-Input"},{"type":"null"}],"description":"Tractor specific properties"},"resource_group":{"anyOf":[{"$ref":"#/components/schemas/ResourceGroupReference"},{"type":"null"}],"description":"Resource group to allocate the resource to. Set to null to remove the resource from its current group; omit the field to leave the allocation unchanged. A resource can belong to multiple groups (see `resource_groups` on the resource); this field manages only its primary allocation."}},"type":"object","title":"PartialTractorResourceInput"},"PartialTrailerResourceInput":{"properties":{"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntityReference"},{"type":"null"}],"description":"Billing entity associated with the resource, defaults to default billing entity if not provided"},"extras":{"anyOf":[{"items":{"$ref":"#/components/schemas/ResourceExtraInput"},"type":"array"},{"type":"null"}],"title":"Extras","description":"Stop extras this resource is compatible with. Replaces the existing list when provided. Send an empty list to clear all compatible extras."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the resource"},"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields for this resource"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyReference"},{"type":"null"}],"description":"Company linked to the resource"},"integrations":{"anyOf":[{"additionalProperties":{"type":"object"},"type":"object"},{"type":"null"}],"title":"Integrations","description":"Related integrations for the resource. The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"trailer":{"anyOf":[{"$ref":"#/components/schemas/TrailerProperties-Input"},{"type":"null"}],"description":"Trailer specific properties"},"resource_group":{"anyOf":[{"$ref":"#/components/schemas/ResourceGroupReference"},{"type":"null"}],"description":"Resource group to allocate the resource to. Set to null to remove the resource from its current group; omit the field to leave the allocation unchanged. A resource can belong to multiple groups (see `resource_groups` on the resource); this field manages only its primary allocation."}},"type":"object","title":"PartialTrailerResourceInput"},"PartialTruckResourceInput":{"properties":{"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntityReference"},{"type":"null"}],"description":"Billing entity associated with the resource, defaults to default billing entity if not provided"},"extras":{"anyOf":[{"items":{"$ref":"#/components/schemas/ResourceExtraInput"},"type":"array"},{"type":"null"}],"title":"Extras","description":"Stop extras this resource is compatible with. Replaces the existing list when provided. Send an empty list to clear all compatible extras."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the resource"},"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields for this resource"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyReference"},{"type":"null"}],"description":"Company linked to the resource"},"integrations":{"anyOf":[{"additionalProperties":{"type":"object"},"type":"object"},{"type":"null"}],"title":"Integrations","description":"Related integrations for the resource. The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"truck":{"anyOf":[{"$ref":"#/components/schemas/TruckProperties-Input"},{"type":"null"}],"description":"Truck specific properties"},"resource_group":{"anyOf":[{"$ref":"#/components/schemas/ResourceGroupReference"},{"type":"null"}],"description":"Resource group to allocate the resource to. Set to null to remove the resource from its current group; omit the field to leave the allocation unchanged. A resource can belong to multiple groups (see `resource_groups` on the resource); this field manages only its primary allocation."}},"type":"object","title":"PartialTruckResourceInput"},"PartialVanResourceInput":{"properties":{"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntityReference"},{"type":"null"}],"description":"Billing entity associated with the resource, defaults to default billing entity if not provided"},"extras":{"anyOf":[{"items":{"$ref":"#/components/schemas/ResourceExtraInput"},"type":"array"},{"type":"null"}],"title":"Extras","description":"Stop extras this resource is compatible with. Replaces the existing list when provided. Send an empty list to clear all compatible extras."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the resource"},"locale":{"anyOf":[{"type":"string","pattern":"^[a-z]{2}(-[A-Z]{2})?$"},{"type":"null"}],"title":"Locale","description":"Locale of the resource. Format: ISO 639-1 language code, optionally followed by a dash and ISO 3166-1 alpha-2 country code.","examples":["en","nl","en-GB","fr-BE"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource"},"note":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Note","description":"Note about the resource"},"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields for this resource"},"subcontractor":{"anyOf":[{"$ref":"#/components/schemas/CompanyReference"},{"type":"null"}],"description":"Company linked to the resource"},"integrations":{"anyOf":[{"additionalProperties":{"type":"object"},"type":"object"},{"type":"null"}],"title":"Integrations","description":"Related integrations for the resource. The key is the unique code of the integration in Qargo","examples":[{"addsecure1234":{"active":true,"object_id":"1234"}}]},"van":{"anyOf":[{"$ref":"#/components/schemas/VanProperties-Input"},{"type":"null"}],"description":"Van specific properties"},"resource_group":{"anyOf":[{"$ref":"#/components/schemas/ResourceGroupReference"},{"type":"null"}],"description":"Resource group to allocate the resource to. Set to null to remove the resource from its current group; omit the field to leave the allocation unchanged. A resource can belong to multiple groups (see `resource_groups` on the resource); this field manages only its primary allocation."}},"type":"object","title":"PartialVanResourceInput"},"PaymentStatus":{"type":"string","enum":["UNPAID","PAID"],"title":"PaymentStatus"},"PaymentStatusUpdate":{"properties":{"status":{"$ref":"#/components/schemas/PaymentStatus"}},"type":"object","required":["status"],"title":"PaymentStatusUpdate"},"PaymentTermCode":{"type":"string","enum":["END_OF_MONTH_2","END_OF_MONTH_1","END_OF_MONTH_0_NET_90","END_OF_MONTH_0_NET_75","END_OF_MONTH_0_NET_70","END_OF_MONTH_0_NET_65","END_OF_MONTH_0_NET_60","END_OF_MONTH_0_NET_50","END_OF_MONTH_0_NET_45","END_OF_MONTH_0_NET_35","END_OF_MONTH_0_NET_31","END_OF_MONTH_0_NET_30","END_OF_MONTH_0_NET_25","END_OF_MONTH_0_NET_21","END_OF_MONTH_0_NET_14","END_OF_MONTH_0_NET_7","END_OF_MONTH_0_NET_1","END_OF_MONTH_0","PREPAID","CUSTOM_DUE_DATE","UPON_RECEIPT","NET_1","NET_2","NET_3","NET_5","NET_7","NET_8","NET_10","NET_12","NET_14","NET_15","NET_20","NET_21","NET_28","NET_30","NET_35","NET_40","NET_42","NET_45","NET_48","NET_49","NET_50","NET_52","NET_55","NET_56","NET_60","NET_63","NET_70","NET_75","NET_77","NET_80","NET_84","NET_90","NET_91","NET_98","NET_120"],"title":"PaymentTermCode"},"PlanningGroup":{"properties":{"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the planning group"},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the planning group"}},"type":"object","title":"PlanningGroup"},"Plugging":{"properties":{"on_place_of_loading":{"type":"boolean","title":"On Place Of Loading","default":false},"on_vessel":{"type":"boolean","title":"On Vessel","default":false},"on_place_of_unloading":{"type":"boolean","title":"On Place Of Unloading","default":false}},"type":"object","title":"Plugging"},"Position":{"properties":{"longitude":{"type":"number","title":"Longitude","description":"The longitude of the position"},"latitude":{"type":"number","title":"Latitude","description":"The latitude of the position"}},"type":"object","required":["longitude","latitude"],"title":"Position"},"PositionUpdate":{"properties":{"type":{"type":"string","const":"Position","title":"Type"},"position":{"$ref":"#/components/schemas/Position"}},"type":"object","required":["type","position"],"title":"PositionUpdate","description":"Send update event on resource (driver, vehicle, subcontractor) position update.\n\nSpec only, under development 🚧\","},"PriceListItemReference":{"properties":{"code":{"type":"string","title":"Code","description":"Code of the reference"}},"type":"object","required":["code"],"title":"PriceListItemReference"},"Product":{"properties":{"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Human readable identifier"},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Machine readable identifier"},"product_type":{"anyOf":[{"$ref":"#/components/schemas/Entity"},{"type":"null"}],"description":"Product type"},"custom_fields":{"type":"object","title":"Custom Fields","description":"Store values for user defined fields"}},"type":"object","title":"Product"},"Project44ConsignmentInput":{"properties":{"bill_of_lading":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Bill Of Lading"},"order_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Order Id"}},"type":"object","title":"Project44ConsignmentInput"},"Project44OrderInput":{"properties":{"bill_of_lading":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Bill Of Lading"},"order_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Order Id"}},"type":"object","title":"Project44OrderInput"},"PurchaseCompanyFields-Input":{"properties":{"payment_term":{"anyOf":[{"$ref":"#/components/schemas/BasePaymentTerm"},{"type":"null"}],"description":"Payment term information of the company"},"billing_entities":{"anyOf":[{"items":{"$ref":"#/components/schemas/CompanyBillingEntity"},"type":"array"},{"type":"null"}],"title":"Billing Entities","description":"List of billing entities associated with the company"},"status":{"anyOf":[{"$ref":"#/components/schemas/SubcontractorStatus"},{"type":"null"}],"description":"The status indicates whether an order can be linked to this subcontractor. The available statuses are: \n - `NOT_APPROVED`: The subcontractor is not yet approved.\n - `APPROVED`: The subcontractor is approved.\n - `WARNING`: The subcontractor is approved, but a warning is triggered.\n - `BLOCKED`: The subcontractor is blocked; no new orders can be assigned.","default":"APPROVED","examples":["APPROVED"]}},"type":"object","title":"PurchaseCompanyFields"},"PurchaseCompanyFields-Output":{"properties":{"payment_term":{"anyOf":[{"$ref":"#/components/schemas/BasePaymentTerm"},{"type":"null"}],"description":"Payment term information of the company"},"billing_entities":{"anyOf":[{"items":{"$ref":"#/components/schemas/CompanyBillingEntity"},"type":"array"},{"type":"null"}],"title":"Billing Entities","description":"List of billing entities associated with the company"},"status":{"anyOf":[{"$ref":"#/components/schemas/SubcontractorStatus"},{"type":"null"}],"description":"The status indicates whether an order can be linked to this subcontractor. The available statuses are: \n - `NOT_APPROVED`: The subcontractor is not yet approved.\n - `APPROVED`: The subcontractor is approved.\n - `WARNING`: The subcontractor is approved, but a warning is triggered.\n - `BLOCKED`: The subcontractor is blocked; no new orders can be assigned.","default":"APPROVED","examples":["APPROVED"]}},"type":"object","title":"PurchaseCompanyFields"},"PurchaseCreditNote":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id"},"name":{"type":"string","title":"Name","examples":["Credit-Note-0001"]},"external_name":{"type":"string","title":"External Name","description":"Reference from crediting party"},"date":{"type":"string","format":"date","title":"Date","description":"invoice date","examples":["2022-01-01"]},"booking_date":{"anyOf":[{"type":"string","format":"date"},{"type":"null"}],"title":"Booking Date","description":"booking date needs to be enabled else this will default to the date field","examples":["2021-12-22"]},"currency":{"type":"string","title":"Currency","examples":["EUR"]},"exchange_rate":{"anyOf":[{"$ref":"#/components/schemas/ExchangeRate"},{"type":"null"}]},"total_excl_tax":{"type":"string","title":"Total Excl Tax","examples":["100"]},"total_incl_tax":{"type":"string","title":"Total Incl Tax","examples":["121"]},"total_tax":{"type":"string","title":"Total Tax","examples":["21"]},"custom_fields":{"type":"object","title":"Custom Fields","default":{}},"supplier":{"$ref":"#/components/schemas/CompanySummaryOutput"},"customer_reference_numbers":{"items":{"type":"string"},"type":"array","title":"Customer Reference Numbers","examples":[["12345"]]},"line_items":{"items":{"$ref":"#/components/schemas/LineItem"},"type":"array","title":"Line Items"},"billing_entity":{"$ref":"#/components/schemas/BillingEntity","description":"Billing entity linked to this credit 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transaction date.","examples":["2022-01-01"]},"currency":{"type":"string","title":"Currency","description":"Currency code of the e-invoice.","examples":["EUR"]},"exchange_rate":{"anyOf":[{"$ref":"#/components/schemas/ExchangeRate"},{"type":"null"}],"description":"Exchange rate information if applicable."},"total_excl_tax":{"anyOf":[{"type":"number"},{"type":"string"}],"title":"Total Excl Tax","description":"Total amount excluding tax for the e-invoice.","examples":["100"]},"total_incl_tax":{"anyOf":[{"type":"number"},{"type":"string"}],"title":"Total Incl Tax","description":"Total amount including tax for the e-invoice.","examples":["121"]},"total_tax":{"anyOf":[{"type":"number"},{"type":"string"}],"title":"Total Tax","description":"Total tax amount for the e-invoice.","examples":["21"]},"custom_fields":{"type":"object","title":"Custom Fields","description":"Custom fields associated with this e-invoice."},"supplier":{"$ref":"#/components/schemas/EInvoiceCompanyInput","description":"Supplier company information."},"customer_reference_numbers":{"items":{"type":"string"},"type":"array","title":"Customer Reference Numbers","description":"Reference numbers used to match the invoice.","examples":[["12345"]]},"line_items":{"items":{"$ref":"#/components/schemas/EInvoiceLineItem"},"type":"array","title":"Line Items","description":"List of invoice lines associated with this e-invoice."},"attachments":{"anyOf":[{"items":{"$ref":"#/components/schemas/EInvoiceAttachment"},"type":"array"},{"type":"null"}],"title":"Attachments","description":"List of document attachments associated with this e-invoice."},"invoice_type":{"type":"string","const":"PURCHASE_CREDIT_NOTE","title":"Invoice Type","description":"Indicates that this is a purchase credit note."}},"type":"object","required":["name","date","currency","total_excl_tax","total_incl_tax","total_tax","supplier","line_items","invoice_type"],"title":"PurchaseECreditNoteInput"},"PurchaseEInvoiceInput":{"properties":{"name":{"type":"string","title":"Name","description":"Reference from invoicing party.","examples":["Invoice-0001"]},"date":{"type":"string","format":"date","title":"Date","description":"Invoice transaction date.","examples":["2022-01-01"]},"currency":{"type":"string","title":"Currency","description":"Currency code of the e-invoice.","examples":["EUR"]},"exchange_rate":{"anyOf":[{"$ref":"#/components/schemas/ExchangeRate"},{"type":"null"}],"description":"Exchange rate information if applicable."},"total_excl_tax":{"anyOf":[{"type":"number"},{"type":"string"}],"title":"Total Excl Tax","description":"Total amount excluding tax for the e-invoice.","examples":["100"]},"total_incl_tax":{"anyOf":[{"type":"number"},{"type":"string"}],"title":"Total Incl Tax","description":"Total amount including tax for the e-invoice.","examples":["121"]},"total_tax":{"anyOf":[{"type":"number"},{"type":"string"}],"title":"Total Tax","description":"Total tax amount for the e-invoice.","examples":["21"]},"custom_fields":{"type":"object","title":"Custom Fields","description":"Custom fields associated with this e-invoice."},"supplier":{"$ref":"#/components/schemas/EInvoiceCompanyInput","description":"Supplier company information."},"customer_reference_numbers":{"items":{"type":"string"},"type":"array","title":"Customer Reference Numbers","description":"Reference numbers used to match the invoice.","examples":[["12345"]]},"line_items":{"items":{"$ref":"#/components/schemas/EInvoiceLineItem"},"type":"array","title":"Line Items","description":"List of invoice lines associated with this e-invoice."},"attachments":{"anyOf":[{"items":{"$ref":"#/components/schemas/EInvoiceAttachment"},"type":"array"},{"type":"null"}],"title":"Attachments","description":"List of document attachments associated with this e-invoice."},"due_date":{"type":"string","format":"date","title":"Due Date","description":"Payment due date.","examples":["2022-01-01"]},"invoice_type":{"type":"string","const":"PURCHASE","title":"Invoice Type","description":"Indicates that this is a purchase invoice."}},"type":"object","required":["name","date","currency","total_excl_tax","total_incl_tax","total_tax","supplier","line_items","due_date","invoice_type"],"title":"PurchaseEInvoiceInput"},"PurchaseInvoice":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"Technical id within the Qargo system"},"name":{"type":"string","title":"Name","description":"Reference from invoicing party","examples":["Credit-Note-0001"]},"external_name":{"type":"string","title":"External Name","description":"Reference from invoicing party"},"date":{"type":"string","format":"date","title":"Date","examples":["2022-01-01"]},"due_date":{"type":"string","format":"date","title":"Due Date","examples":["2022-01-01"]},"booking_date":{"anyOf":[{"type":"string","format":"date"},{"type":"null"}],"title":"Booking Date","description":"booking date needs to be enabled else this will default to the date field","examples":["2021-12-22"]},"currency":{"type":"string","title":"Currency","examples":["EUR"]},"exchange_rate":{"anyOf":[{"$ref":"#/components/schemas/ExchangeRate"},{"type":"null"}]},"total_excl_tax":{"type":"string","title":"Total Excl Tax","examples":["100"]},"total_incl_tax":{"type":"string","title":"Total Incl Tax","examples":["121"]},"total_tax":{"type":"string","title":"Total Tax","examples":["21"]},"custom_fields":{"type":"object","title":"Custom Fields","default":{}},"supplier":{"$ref":"#/components/schemas/CompanySummaryOutput"},"customer_reference_numbers":{"items":{"type":"string"},"type":"array","title":"Customer Reference Numbers","examples":[["12345"]]},"line_items":{"items":{"$ref":"#/components/schemas/LineItem"},"type":"array","title":"Line Items"},"billing_entity":{"$ref":"#/components/schemas/BillingEntity","description":"Billing entity linked to this invoice."}},"type":"object","required":["name","external_name","date","due_date","currency","total_excl_tax","total_incl_tax","total_tax","supplier","line_items","billing_entity"],"title":"PurchaseInvoice"},"PurchaseInvoiceInput":{"properties":{"custom_fields":{"type":"object","title":"Custom Fields","description":"User defined additional fields."}},"type":"object","title":"PurchaseInvoiceInput"},"PurchaseInvoiceStatusUpdate":{"properties":{"type":{"type":"string","const":"PurchaseInvoice","title":"Type"},"id":{"type":"string","format":"uuid","title":"Id","description":"ID of the invoice or credit note"},"status":{"$ref":"#/components/schemas/InvoiceStatus"}},"type":"object","required":["type","id","status"],"title":"PurchaseInvoiceStatusUpdate"},"RawInput":{"properties":{"content":{"type":"string","title":"Content","default":"base64 encoded raw data"},"mime_type":{"type":"string","title":"Mime Type","default":"mime type of content"},"filename":{"type":"string","title":"Filename","default":"Filename of content"}},"type":"object","title":"RawInput"},"RefundStatus":{"type":"string","enum":["OPEN","REFUNDED"],"title":"RefundStatus"},"RefundStatusUpdate":{"properties":{"status":{"$ref":"#/components/schemas/RefundStatus"}},"type":"object","required":["status"],"title":"RefundStatusUpdate"},"RemoteDocument":{"properties":{"download_url":{"type":"string","title":"Download Url","description":"In most cases the /documents/document//download endpoint"}},"type":"object","required":["download_url"],"title":"RemoteDocument"},"ResourceAllocation-Input":{"properties":{"resource":{"anyOf":[{"$ref":"#/components/schemas/GenericResource-Input"},{"$ref":"#/components/schemas/DriverResource-Input"},{"$ref":"#/components/schemas/ContainerResource-Input"},{"$ref":"#/components/schemas/VehicleResource-Input"}],"title":"Resource","description":"Resource assigned to the trip"}},"type":"object","required":["resource"],"title":"ResourceAllocation"},"ResourceAllocation-Output":{"properties":{"resource":{"anyOf":[{"$ref":"#/components/schemas/GenericResource-Output"},{"$ref":"#/components/schemas/DriverResource-Output"},{"$ref":"#/components/schemas/ContainerResource-Output"},{"$ref":"#/components/schemas/VehicleResource-Output"}],"title":"Resource","description":"Resource assigned to the trip"}},"type":"object","required":["resource"],"title":"ResourceAllocation"},"ResourceAllocationOutput":{"type":"object"},"ResourceExtraInput":{"properties":{"code":{"type":"string","title":"Code","description":"Code of the stop extra. Must match exactly one extra in the tenant."}},"type":"object","required":["code"],"title":"ResourceExtraInput"},"ResourceExtraOutput":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"Unique identifier of the stop extra"},"code":{"type":"string","title":"Code","description":"Code of the stop extra"},"name":{"type":"string","title":"Name","description":"Name of the stop extra"}},"type":"object","required":["id","code","name"],"title":"ResourceExtraOutput"},"ResourceGroupOutput":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"Identifier of the resource group."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the resource group."},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the resource group."}},"type":"object","required":["id"],"title":"ResourceGroupOutput"},"ResourceGroupReference":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"Identifier of the resource group."}},"type":"object","required":["id"],"title":"ResourceGroupReference"},"ResourceOutput":{"type":"object"},"ResourceType":{"type":"string","enum":["VAN","RIGID","TRAILER","FULL_TRAILER","CONTAINER","TRACTOR","CHASSIS","COMPARTMENT","DRIVER","FERRY","TRAIN"],"title":"ResourceType"},"ResourceTypeEnum":{"type":"string","enum":["CHASSIS","COMPARTMENT","CONTAINER","DRIVER","FERRY","FULL_TRAILER","HANDLING","RIGID","SUBCONTRACTOR","TRACTOR","TRAILER","TRAIN","VAN"],"title":"ResourceTypeEnum"},"ResourceUnavailabilityInput":{"properties":{"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the unavailability"},"start_time":{"type":"string","format":"date-time","title":"Start Time","description":"Start time of the unavailability"},"end_time":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"End Time","description":"End time of the unavailability, leave empty for open interval"},"reason":{"$ref":"#/components/schemas/UnavailabilityReason"},"description":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Description"}},"type":"object","required":["start_time","reason"],"title":"ResourceUnavailabilityInput"},"ResourceUnavailabilityOutput":{"properties":{"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"External identifier of the unavailability"},"start_time":{"type":"string","format":"date-time","title":"Start Time","description":"Start time of the unavailability"},"end_time":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"End Time","description":"End time of the unavailability, leave empty for open interval"},"reason":{"$ref":"#/components/schemas/UnavailabilityReason"},"description":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Description"},"id":{"type":"string","format":"uuid","title":"Id","description":"Unique identifier of the unavailability"}},"type":"object","required":["start_time","reason","id"],"title":"ResourceUnavailabilityOutput"},"ResourceUpdate":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id"},"type":{"type":"string","const":"Resource","title":"Type"},"resource":{"$ref":"#/components/schemas/VisibilityResource"},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields"}},"type":"object","required":["type","resource"],"title":"ResourceUpdate","description":"Send update event on resource assignment (allocation).\n\nNot that by default, we can send updates on every resource assignment change.\nThis can be customised to only send an update at the moment that the transport\nis dispatched to the driver or subcontractor."},"ResourceValidityInput":{"properties":{"start_time":{"type":"string","format":"date-time","title":"Start Time","description":"Start time of the validity"},"end_time":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"End Time","description":"End time of the validity from a planning perspective"},"legal_end_time":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"Legal End Time","description":"End time of the validity from a legal perspective"},"generate_unavailability":{"type":"boolean","title":"Generate Unavailability","description":"Generate a planning unavailability once the validity end time has passed","default":false},"type":{"$ref":"#/components/schemas/ResourceValidityReason"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"ID of the validity in the external master data system"},"description":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Description"},"documents":{"items":{"$ref":"#/components/schemas/UploadedDocumentBase_Union_ContainerDocumentTypes__DriverDocumentTypes__VehicleDocumentTypes__"},"type":"array","title":"Documents","description":"List of documents associated with the validity"}},"type":"object","required":["start_time","type"],"title":"ResourceValidityInput"},"ResourceValidityOutput":{"properties":{"start_time":{"type":"string","format":"date-time","title":"Start Time","description":"Start time of the validity"},"end_time":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"End Time","description":"End time of the validity from a planning perspective"},"legal_end_time":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"Legal End Time","description":"End time of the validity from a legal perspective"},"generate_unavailability":{"type":"boolean","title":"Generate Unavailability","description":"Generate a planning unavailability once the validity end time has passed","default":false},"type":{"$ref":"#/components/schemas/ResourceValidityReason"},"external_id":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"External Id","description":"ID of the validity in the external master data system"},"description":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Description"},"id":{"type":"string","format":"uuid","title":"Id","description":"Unique identifier of the validity"}},"type":"object","required":["start_time","type","id"],"title":"ResourceValidityOutput"},"ResourceValidityReason":{"type":"string","enum":["EUROVIGNET","FUEL_CARD","FINE","CONTAINER_CERTIFICATE","CONTAINER_DAMAGE_REPORT","CONTAINER_INSPECTION_REPORT","CONTAINER_LEASE","CONTAINER_MAINTENANCE_REPORT","CONTAINER_REPAIR_REPORT","CONTAINER_TANK_TEST_CERTIFICATE_2Y5","CONTAINER_TANK_TEST_CERTIFICATE_5Y","CONTAINER_TANK_TEST_CERTIFICATE","DRIVER_ADR_EXTRA_TRAINING","DRIVER_ADR_LICENSE","DRIVER_AEO_REGULATED_AGENT_LICENSE","DRIVER_CARD","DRIVER_CIVIL_LIABILITY_EXPLOITATION","DRIVER_CIVIL_LIABILITY_INSURANCE","DRIVER_CODE_95","DRIVER_DRIVING_LICENSE","DRIVER_IDENTITY_CARD","DRIVER_IMI_PORTAL","DRIVER_INSURANCE","DRIVER_MEDICAL_EXAM","DRIVER_PERSONAL_PROTECTIVE_EQUIPMENT","DRIVER_RECUP","DRIVER_REFUGEE_TRAINING_LICENSE","DRIVER_SHIFT_PATTERN","DRIVER_SICK_NOTE","DRIVER_TRAINING","BBS_CERTIFICATE","FORKLIFT_LICENSE","PAYSCALE_DRIVER","VCA_BASIC_SAFETY","TOLL_CARD","SAFETY_CERTIFICATE_TERMINAL","EXCEPTIONAL_TRANSPORT_LICENSE","A1_DOCUMENT","DRIVER_CPC_CARD","DRIVER_POSTING_DOCUMENT","SITE_MOVEMENT_SHEET","DRIVER_PARENTAL_LEAVE","DRIVER_JOB_APPLICATION_LEAVE","DRIVER_PUBLIC_HOLIDAY","DRIVER_SOCIAL_LEAVE","DRIVER_UNION_LEAVE","DRIVER_LONG_HEAVY_VEHICLE_CERT","DRIVER_CARGOCARD_ACCESS_CARD","DRIVER_ALFAPASS","DRIVER_OFF_SHIFT_PATTERN","DRIVER_REDUCED_WORKING_HOURS_SCHEME","DRIVER_UNAUTHORISED_ABSENCE","VEHICLE_MOT_TEST","VEHICLE_REGISTRATION","VEHICLE_INSURANCE_CERTIFICATE","VEHICLE_TRANSPORT_LICENSE","VEHICLE_DAMAGE_REPORT","VEHICLE_MAINTENANCE_REPORT","VEHICLE_ADR_CERTIFICATE","VEHICLE_REPAIR_REPORT","VEHICLE_TACHO","VEHICLE_TIR","VEHICLE_PHOTO","VEHICLE_12_WEEKLY_CHECK","VEHICLE_FIRE_EXTINGUISHER_SERVICE","VEHICLE_UK_HGV_LEVY","VEHICLE_ATP_CERTIFICATE","VEHICLE_FRIDGE_MOTOR","OVERSIZE_WL_PERMIT","ROADTAX","CERTIFICATE_OF_CONFORMITY","BRAKE_TEST_CERTIFICATE","BREAK_TEST_CERTIFICATE","VEHICLE_IDENTIFICATION_REPORT","VEHICLE_FRC_CERTIFICATE","VEHICLE_GERMAN_SECURITY_INSPECTION","VEHICLE_GERMAN_VEHICLE_INSPECTION","CITERNE_CLEANING_CERTIFICATE","HEAVY_LOAD_BE","HEAVY_LOAD_DE","HEAVY_LOAD_FR","XL_CERTIFICATE","VEHICLE_SERVICE","VEHICLE_HIRE","VEHICLE_BRAKE_TEST","VEHICLE_HYDRAULIC_INSPECTION","VEHICLE_LIFT_OPS_EQUIP_REGULATIONS","VEHICLE_PRESSURE_TEST","VEHICLE_TACHOGRAPH_CALIBRATION"],"title":"ResourceValidityReason"},"SalesCompanyFields-Input":{"properties":{"payment_term":{"anyOf":[{"$ref":"#/components/schemas/BasePaymentTerm"},{"type":"null"}],"description":"Payment term information of the company"},"billing_entities":{"anyOf":[{"items":{"$ref":"#/components/schemas/CompanyBillingEntity"},"type":"array"},{"type":"null"}],"title":"Billing Entities","description":"List of billing entities associated with the company"},"status":{"anyOf":[{"$ref":"#/components/schemas/CustomerStatus"},{"type":"null"}],"description":"The status indicates whether an order can be linked to this customer. The available statuses are: \n - `PROSPECT`: The company is a potential customer but not yet approved. Only quotes can be created; no orders can be placed.\n - `NOT_APPROVED`: The company is not yet fully approved as a customer. This is an intermediary step between PROSPECT and APPROVED. Same permissions as PROSPECT apply.\n - `APPROVED`: The customer is approved. Orders can be placed without restrictions.\n - `WARNING`: The customer is approved, but a warning is triggered when attempting to create an order in Qargo. The operator can dismiss the warning and proceed with the order.\n - `BLOCKED`: The customer is blocked; no new orders can be created.\n\n For a company representing other companies, it can only create orders if it holds the `APPROVED` status.","default":"APPROVED","examples":["APPROVED"]}},"type":"object","title":"SalesCompanyFields"},"SalesCompanyFields-Output":{"properties":{"payment_term":{"anyOf":[{"$ref":"#/components/schemas/BasePaymentTerm"},{"type":"null"}],"description":"Payment term information of the company"},"billing_entities":{"anyOf":[{"items":{"$ref":"#/components/schemas/CompanyBillingEntity"},"type":"array"},{"type":"null"}],"title":"Billing Entities","description":"List of billing entities associated with the company"},"status":{"anyOf":[{"$ref":"#/components/schemas/CustomerStatus"},{"type":"null"}],"description":"The status indicates whether an order can be linked to this customer. The available statuses are: \n - `PROSPECT`: The company is a potential customer but not yet approved. Only quotes can be created; no orders can be placed.\n - `NOT_APPROVED`: The company is not yet fully approved as a customer. This is an intermediary step between PROSPECT and APPROVED. Same permissions as PROSPECT apply.\n - `APPROVED`: The customer is approved. Orders can be placed without restrictions.\n - `WARNING`: The customer is approved, but a warning is triggered when attempting to create an order in Qargo. The operator can dismiss the warning and proceed with the order.\n - `BLOCKED`: The customer is blocked; no new orders can be created.\n\n For a company representing other companies, it can only create orders if it holds the `APPROVED` status.","default":"APPROVED","examples":["APPROVED"]}},"type":"object","title":"SalesCompanyFields"},"SalesCreditNoteInput":{"properties":{"date":{"type":"string","format":"date","title":"Date","description":"Credit note date","examples":["2022-01-01"]},"booking_date":{"anyOf":[{"type":"string","format":"date"},{"type":"null"}],"title":"Booking Date","description":"booking date needs to be enabled else this will default to the date field","examples":["2021-12-22"]},"currency":{"type":"string","title":"Currency","examples":["EUR"]},"custom_fields":{"type":"object","title":"Custom Fields","default":{}},"customer_reference_numbers":{"items":{"type":"string"},"type":"array","title":"Customer Reference Numbers","examples":[["12345"]]},"customer":{"$ref":"#/components/schemas/CustomerReference","description":"Customer reference for this credit note."},"charges":{"items":{"$ref":"#/components/schemas/ChargeInput"},"type":"array","title":"Charges"},"billing_entity":{"anyOf":[{"$ref":"#/components/schemas/BillingEntityReference"},{"type":"null"}],"description":"Billing entity linked to this credit note. 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A handling unit is used to transport, store or handle goods"},"actual_delivery_temperature_degrees":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Actual Delivery Temperature Degrees"},"actual_pickup_temperature_degrees":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Actual Pickup Temperature Degrees"},"quantity_by_type":{"anyOf":[{"$ref":"#/components/schemas/VisibilityQuantityByType"},{"type":"null"}],"description":"Quantity of goods by type (actual and ordered)"},"total_weight_kg_by_type":{"anyOf":[{"$ref":"#/components/schemas/VisibilityDimensionByType"},{"type":"null"}],"description":"Total weight in kg by type (actual and ordered)"},"total_volume_m3_by_type":{"anyOf":[{"$ref":"#/components/schemas/VisibilityDimensionByType"},{"type":"null"}],"description":"Total volume in m3 by type (actual and ordered)"},"total_loading_meters_by_type":{"anyOf":[{"$ref":"#/components/schemas/VisibilityDimensionByType"},{"type":"null"}],"description":"Total loading meters by type (actual and ordered)"},"total_pallet_spaces_by_type":{"anyOf":[{"$ref":"#/components/schemas/VisibilityDimensionByType"},{"type":"null"}],"description":"Total pallet spaces by type (actual and ordered)"}},"type":"object","required":["id"],"title":"VisibilityGood"},"VisibilityHandlingUnitStatus":{"type":"string","enum":["SCANNED_IN","STORED","SCANNED_OUT"],"title":"VisibilityHandlingUnitStatus"},"VisibilityLocation":{"properties":{"name":{"type":"string","title":"Name","examples":["Qargo"]},"address":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Address","examples":["Gaston Crommenlaan 4"]},"address_second_line":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Address Second Line","examples":[""]},"city":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"City","examples":["Ghent"]},"state":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"State","examples":[""]},"country_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Country Code","examples":["BE"]},"postal_code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Postal Code","examples":["9050"]},"position":{"anyOf":[{"$ref":"#/components/schemas/Position"},{"type":"null"}]}},"type":"object","required":["name"],"title":"VisibilityLocation"},"VisibilityOrder":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"Order ID in Qargo"},"order_name":{"type":"string","title":"Order Name","description":"Order name in Qargo","examples":["INV-7980"]},"customer_reference_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Customer Reference Number","description":"Customer reference"},"customer":{"anyOf":[{"$ref":"#/components/schemas/VisibilityCustomer"},{"type":"null"}],"description":"Customer details"},"status":{"$ref":"#/components/schemas/VisibilityOrderStatus","description":"Status of an order. We only send an update for the following status updates:\n- ACCEPTED\n- REJECTED\n- COMPLETED\n"},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields"},"stops":{"items":{"$ref":"#/components/schemas/VisibilityStop"},"type":"array","title":"Stops","description":"Stops included in this order"},"consignment":{"anyOf":[{"$ref":"#/components/schemas/VisibilityConsignment"},{"type":"null"}],"description":"Consignment details for this order"}},"type":"object","required":["id","order_name","status","stops"],"title":"VisibilityOrder"},"VisibilityOrderImportStatus":{"type":"string","enum":["IGNORED"],"title":"VisibilityOrderImportStatus"},"VisibilityOrderReference":{"properties":{"customer_reference_number":{"type":"string","title":"Customer Reference Number"}},"type":"object","required":["customer_reference_number"],"title":"VisibilityOrderReference"},"VisibilityOrderStatus":{"type":"string","enum":["ACCEPTED","REJECTED","COMPLETED","DRAFT","QUOTE","TO_PLAN","PLANNED","DEPARTED","IN_TRANSIT","INVOICE_READY","DONT_INVOICE","INVOICE_CREATED","INVOICED","INVOICE_POSTED","CANCELLED"],"title":"VisibilityOrderStatus"},"VisibilityQuantityByType":{"properties":{"actual":{"anyOf":[{"type":"integer"},{"type":"null"}],"title":"Actual","description":"Actual quantity of goods"},"ordered":{"anyOf":[{"type":"integer"},{"type":"null"}],"title":"Ordered","description":"Ordered quantity of goods"}},"type":"object","title":"VisibilityQuantityByType"},"VisibilityResource":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"Resource ID in Qargo"},"type":{"$ref":"#/components/schemas/ResourceType"},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name"},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code"},"license_plate":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"License Plate"},"container_number":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Container Number"}},"type":"object","required":["type"],"title":"VisibilityResource","description":"Represents a resource: van, tractor, trailer and container."},"VisibilityStop":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"Stop ID in Qargo"},"location":{"$ref":"#/components/schemas/VisibilityLocation"},"resources":{"anyOf":[{"items":{"$ref":"#/components/schemas/VisibilityResource"},"type":"array"},{"type":"null"}],"title":"Resources","description":"Resources involved on this stop"},"status":{"$ref":"#/components/schemas/VisibilityStopStatus"},"stop_type":{"$ref":"#/components/schemas/VisibilityStopType"},"eta_start_time":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"Eta Start Time","description":"Estimated arrival time (ETA) at the stop in UTC. ISO 8601 format.","examples":["2024-12-31T14:30:00Z"]},"eta_end_time":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"Eta End Time","description":"Estimated departure time (ETD) from the stop in UTC. ISO 8601 format.","examples":["2024-12-31T16:00:00Z"]},"actual_start_timestamp":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"Actual Start Timestamp","description":"Actual arrival timestamp in UTC. ISO 8601 format.","examples":["2024-12-31T14:45:00Z"]},"actual_end_timestamp":{"anyOf":[{"type":"string","format":"date-time"},{"type":"null"}],"title":"Actual End Timestamp","description":"Actual departure timestamp in UTC. ISO 8601 format.","examples":["2024-12-31T15:30:00Z"]},"stop_reference":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Stop Reference"},"custom_fields":{"anyOf":[{"type":"object"},{"type":"null"}],"title":"Custom Fields","description":"User-defined custom fields for the stop."}},"type":"object","required":["id","location","status","stop_type"],"title":"VisibilityStop"},"VisibilityStopReference":{"properties":{"reference_number":{"type":"string","title":"Reference Number"}},"type":"object","required":["reference_number"],"title":"VisibilityStopReference"},"VisibilityStopStatus":{"type":"string","enum":["TO_PLAN","DISPATCHED","ROUTE_TO_STOP","PLANNED","TODO","AT_STOP","COMPLETED","CANCELLED"],"title":"VisibilityStopStatus"},"VisibilityStopType":{"type":"string","enum":["PICKUP","DELIVERY","CUSTOM"],"title":"VisibilityStopType"},"VisibilityTrip":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"Trip ID in Qargo"},"name":{"type":"string","title":"Name","description":"Trip name in Qargo"},"orders":{"anyOf":[{"items":{"$ref":"#/components/schemas/VisibilityOrder"},"type":"array"},{"type":"null"}],"title":"Orders","description":"Orders included in this trip"},"stops":{"items":{"$ref":"#/components/schemas/VisibilityStop"},"type":"array","title":"Stops","description":"Stops included in this trip"}},"type":"object","required":["id","name","stops"],"title":"VisibilityTrip"},"VisibilityTripStatus":{"type":"string","enum":["CREATED","PLANNED","COMPLETED"],"title":"VisibilityTripStatus"},"api__accounting__models__company__CompanyReferenceOutput":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"The unique identifier of the company."},"name":{"type":"string","title":"Name","description":"Name of the company.","examples":["John Doe"]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"External reference to this company record","examples":["CUST-001"]}},"type":"object","required":["id","name"],"title":"CompanyReferenceOutput"},"api__accounting__models__invoice__TaxRate":{"properties":{"id":{"anyOf":[{"type":"string","format":"uuid"},{"type":"null"}],"title":"Id","description":"Unique identifier of the tax rate in Qargo."},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the Tax rate in Qargo.","examples":["21%"]},"percentage":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Percentage","examples":[21.0]},"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the tax rate item in the accounting software.","examples":["21% VAT"]},"tax_type":{"anyOf":[{"$ref":"#/components/schemas/TaxRateType"},{"type":"null"}],"default":"VAT","examples":["VAT"]}},"type":"object","title":"TaxRate"},"api__accounting__models__master_data__AccountInput":{"properties":{"code":{"type":"string","title":"Code","description":"Accounting code (GL / nominal code)."},"name":{"type":"string","title":"Name","description":"Display name of the account."},"billing_entity":{"$ref":"#/components/schemas/BillingEntityReference","description":"Billing entity this account belongs to, referenced by code."},"archived":{"type":"boolean","title":"Archived","description":"Whether this account is archived.","default":false}},"type":"object","required":["code","name","billing_entity"],"title":"AccountInput"},"api__accounting__models__master_data__AccountOutput":{"properties":{"id":{"type":"string","format":"uuid","title":"Id","description":"Unique identifier of the record in Qargo."},"archived":{"type":"boolean","title":"Archived","description":"Whether this record has been archived."},"code":{"type":"string","title":"Code","description":"Accounting code (GL / nominal code)."},"name":{"type":"string","title":"Name","description":"Display name of the account."},"billing_entity":{"$ref":"#/components/schemas/BillingEntity","description":"Billing entity this account belongs to."}},"type":"object","required":["id","archived","code","name","billing_entity"],"title":"AccountOutput"},"api__order__models__charge__AccountInput":{"properties":{"code":{"type":"string","title":"Code","description":"Code of the general ledger in the accounting software linked to this charge line.","examples":["200"]}},"type":"object","required":["code"],"title":"AccountInput"},"api__order__models__charge__AccountOutput":{"properties":{"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Accounting code"}},"type":"object","title":"AccountOutput"},"api__order__models__charge__CompanyReferenceOutput":{"properties":{"id":{"type":"string","format":"uuid","title":"Id"}},"type":"object","required":["id"],"title":"CompanyReferenceOutput"},"api__order__models__charge__TaxRate":{"properties":{"code":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Code","description":"Code of the tax rate"},"name":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Name","description":"Name of the tax rate"},"percentage":{"anyOf":[{"type":"number"},{"type":"null"}],"title":"Percentage","description":"Percentage of the tax rate"},"tax_type":{"anyOf":[{"type":"string"},{"type":"null"}],"title":"Tax Type","description":"Type of the tax rate"}},"type":"object","title":"TaxRate"}},"securitySchemes":{"oAuth2ClientCredentials":{"type":"oauth2","flows":{"clientCredentials":{"scopes":{},"tokenUrl":"/v1/auth/token"}}},"BasicAuthWebhookCredentials":{"type":"http","scheme":"basic"}}},"tags":[{"name":"Use case / Accounting","description":"Required role: `API_ACCOUNTING`.\n\nSee [Accounting](/docs/section/accounting) for more information.\n"},{"name":"Use case / Customer portal","description":"Required api role: `CUSTOMER`\n\nThis is the api equivalent of our customer portal functionality.\nCustomers can use this api to create/update/cancel orders, view charges and receive status updates.\n\n\n### Getting started\nSee [this section](/docs/section/transport-order-creation-and-status) to get started.\n"},{"name":"Use case / Document import","description":"This section provides an overview of all available methods to import documents into Qargo.\n\n![Document import paths overview](/docs/static/document_import_overview.svg)\n\n### Document import methods\n\nThere are five ways to get documents into Qargo, grouped by domain:\n\n#### Operational\n\n#### 1. Generic document import webhook\n\nThe most flexible option for importing documents at the **order level**. Query parameters are fully configurable per integration and are used to pass file metadata and order matching criteria. Only order-level document types are supported.\n\n- **Scope**: Order-level\n- **Auth**: Basic Auth (webhook credentials)\n- **Query parameters**: Configurable per integration (`filename` is always required)\n- **Supported content**: Binary files, text, or base64-encoded content\n\nSee the [generic document import webhook](/docs/use-case-document-import/document-import-webhook) for full details.\n\n#### Master Data\n\n#### 2. Synchronous API upload\n\nUpload documents directly via the REST API. Used for master data synchronisation (e.g. importing reference documents). Suited for integrations that require a synchronous response.\n\n- **Scope**: Master data (sync / import)\n- **Auth**: OAuth2 (API credentials)\n\nSee the [document upload endpoint](/docs/api-document/upload_document_content_v1_documents_document_upload_content_post) for full details.\n\n#### 3. Subcontractor document upload webhook\n\nUpload documents linked to a specific **stop** on a subcontracted trip. Uses fixed query parameters for stop identification and document type mapping.\n\n- **Scope**: Stop-level (subcontractor trips)\n- **Auth**: Basic Auth (webhook credentials)\n- **Query parameters**: `question_path_key`, `stop_id`\n\nSee the [subcontractor document upload webhook](/docs/use-case-subcontractor-dispatch/subcontractor-document-upload-webhook) for full details and example.\n\n#### 4. Fleet document upload webhook\n\nUpload documents linked to a specific **stop** or **stop group** on a fleet-dispatched trip. Same pattern as the subcontractor variant.\n\n- **Scope**: Stop-level (fleet trips)\n- **Auth**: Basic Auth (webhook credentials)\n- **Query parameters**: `question_path_key`, `stop_id`, `stop_group_id`\n\nSee the [fleet document upload webhook](/docs/use-case-fleet-dispatch/fleet-document-upload-webhook) for full details and example.\n\n#### Accounting\n\n#### 5. E-invoicing webhook\n\nImport structured purchase invoices or credit notes, optionally with file attachments (e.g. invoice PDF, CMR). Supports JSON, XML (UBL/Peppol), and multipart uploads.\n\n- **Scope**: Purchase invoices / credit notes\n- **Auth**: Basic Auth (webhook credentials)\n- **Formats**: JSON, XML (Peppol UBL), multipart/form-data\n- **Attachments**: Supported via `attachments` array (base64-encoded) in JSON, or as additional parts in multipart uploads\n\nSee the [e-invoicing webhook](/docs/use-case-e-invoicing/e-invoicing-webhook) for full details, format examples, and attachment handling.\n\n### Choosing the right method\n\n| Method | Domain | Scope | Auth | Best for |\n|--------|--------|-------|------|----------|\n| Generic document import | Operational | Order | Basic Auth | CMR, POD, packing lists — any order-level document |\n| Subcontractor document upload | Operational | Stop | Basic Auth | POD/CMR from subcontractor systems (per stop) |\n| Fleet document upload | Operational | Stop / Stop group | Basic Auth | POD/CMR from fleet apps (per stop or stop group) |\n| Synchronous API upload | Master Data | Master data | OAuth2 | Reference document synchronisation |\n| E-invoicing | Accounting | Invoice / Credit note | Basic Auth | Purchase invoices via Peppol, EDI, or custom format |\n\n> **Note:** The generic document import webhook currently supports **order-level document types only**. For stop-level documents, use the subcontractor or fleet document upload webhooks.\n"},{"name":"Use case / E-invoicing","description":"Required api role: not applicable\n\nPurpose: This interface allows an external party to send e-invoices in a structured format.\n\nA [webhook](/docs/use-case-e-invoicing/e-invoicing-webhook) can be used to send e-invoices to Qargo. The e-invoice can either be a **purchase invoice** or a **purchase credit note**.\n\n### Supported formats\n\n| Format | Content-Type | Notes |\n|--------|-------------|-------|\n| JSON | `application/json` | Qargo's own purchase invoice/credit note schema |\n| XML (UBL) | `application/xml` | Peppol-compliant UBL documents |\n| Multipart | `multipart/form-data` | JSON invoice data + supporting document files (PDF, XML, etc.) |\n\n### Attachments\n\nAttachments (e.g. invoice PDF, CMR, proof of delivery) can be included in two ways:\n\n- **In JSON payloads**: Use the `attachments` array, where each item contains a `document` object with `base64`, `content_type`, `document_type`, and `filename` fields.\n- **In multipart uploads**: Send the JSON invoice data as the first part, followed by file attachments as additional parts.\n\nSee the [e-invoicing webhook endpoint](/docs/use-case-e-invoicing/e-invoicing-webhook) for detailed examples of all formats and attachment handling.\n"},{"name":"Use case / Fleet dispatch","description":"Required api role: not applicable (push/push)\n\nPurpose: This interface allows an external party to integrate with driver apps and on board computer systems.\n\nThe fleet dispatch uses a push/push model: Qargo pushes a dispatch payload to an external endpoint.\nThe third party then updates Qargo using our webhook endpoint:\n\n![dispatch flow](/docs/static/fleet_dispatch_flow.svg)\n\nSubsequent updates or cancellations will also be sent via this webhook, using the same payload format.\nThe dispatch format has the following structure:\n\n![dispatch payload](/docs/static/dispatch_fleet_payload.svg)\n\nThe destination of this webhook can be a RESTful interface or file base protocol like SFTP.\n\nThe [status update endpoint](/docs/use-case-fleet-dispatch/fleet-status-update-webhook) can be used to send information about the stops back to Qargo.\nStatus update date-time values, including `event_time`, `eta_start`, and `eta_end`, must include a timezone offset such as `Z` or `+02:00`.\n"},{"name":"Use case / Intermodal [partner]","description":"Note: this is currently only a specification meant as a preview.\nImplementation is still pending.\n"},{"name":"Use case / Location booking","description":"Required api role: not applicable (push/push)\n\nPurpose: This interface allows an external party to integrate with warehouse management systems and location booking platforms.\n\nThe location booking uses a push/push model: Qargo pushes a booking dispatch payload to an external endpoint.\nThe third party then updates Qargo with booking status changes using our webhook endpoint:\n\n![location booking flow](/docs/static/location_booking_flow.svg)\n\n### Operations\n\nEach dispatch payload includes an `operation` field indicating the type of action:\n\n| Operation | Description |\n|-----------|-------------|\n| `CREATE` | New booking request. The external system should create a time slot reservation. |\n| `UPDATE` | Booking details have changed (e.g. updated time window, different vehicle). |\n| `CANCEL` | The booking is no longer needed and should be released. |\n\n### Booking scenarios\n\nThe `scenario` field indicates the direction of goods movement at the location:\n\n| Scenario | Description |\n|----------|-------------|\n| `INBOUND` | Goods are being delivered to the location (e.g. warehouse receiving). |\n| `OUTBOUND` | Goods are being picked up from the location (e.g. warehouse shipping). |\n| `INBOUND_OUTBOUND` | Both pickup and delivery happen at the same location in a single booking. |\n\n### Status lifecycle\n\nThe external system updates the booking status via the [booking update webhook](/docs/use-case-location-booking/location-booking-update-webhook):\n\n| Status | Description |\n|--------|-------------|\n| `TO_REQUEST` | Initial state - booking has not yet been sent to the external system. |\n| `REQUESTED` | Booking request sent, awaiting confirmation from the location. |\n| `BOOKED` | Time slot confirmed by the location. |\n| `CANCELLED` | Booking was cancelled. |\n\n### Payload structure\n\nThe dispatch payload contains:\n\n- **Trip information**: trip ID, name, and orders linked to the booking\n- **Booking details**: booking ID, booking name, location address, and relevant stops\n- **Resources**: vehicle, trailer, and resource allocations assigned to the trip\n\nThe destination of the dispatch can be a RESTful interface or file-based protocol like SFTP.\n\n### Update payload\n\nThe [booking update webhook](/docs/use-case-location-booking/location-booking-update-webhook) is the inbound channel the external system uses to send booking confirmations, status changes, and execution status updates back to Qargo. Each update carries:\n\n- **Booking reference**: either the Qargo booking `id` or a `match` (matching criteria agreed with the external system)\n- **Status**: new booking status (`REQUESTED`, `BOOKED`, `CANCELLED`)\n- **Execution statuses**: fine-grained status tracking with event times and remarks\n- **Question answers**: answers to questions configured on the booking, mapped onto the order\n"},{"name":"Use case / Master data sync","description":"Required api role: `API_MASTER_DATA`, or `API_ACCOUNTING` for company sync only.\n"},{"name":"Use case / Order","description":"Required api role: `API_ORDER`\n\nAll endpoints related to order creation and status retrieval/subscription.\n\n\n### Getting started\nSee [this section](/docs/section/transport-order-creation-and-status) to get started.\n\n### Customer portal\nSee [Customer portal](/docs/use-case-customer-portal) for the customer version.\n"},{"name":"Use case / Subcontractor dispatch","description":"Required api role: not applicable (push/push)\n\nPurpose: This interface allows an external party to integrate with 3rd party transport management systems for subcontracting.\n\nThe subcontractor dispatch uses a push/push model: Qargo pushes a dispatch payload to an external endpoint.\nThe third party then updates Qargo using our webhook endpoint:\n\n![dispatch flow](/docs/static/subco_dispatch_flow.svg)\n\nSubsequent updates or cancellations will also be sent via this webhook, using the same payload format.\nThe dispatch format has the following structure:\n\n![dispatch payload](/docs/static/dispatch_subco_payload.svg)\n\nThe destination of this webhook can be a RESTful interface or file base protocol like SFTP\n\nThe [status update endpoint](/docs/use-case-subcontractor-dispatch/subcontractor-status-update-webhook) can be used to receive information about the stops back to Qargo.\nStatus update date-time values, including `event_time`, `eta_start`, and `eta_end`, must include a timezone offset such as `Z` or `+02:00`.\n"},{"name":"Use case / Tracking","description":""},{"name":"Use case / Trip import","description":"Required api role: `API_TRIP`\n\nPurpose: This interface allows an external system (e.g. a route optimisation tool) to send fully planned trips into Qargo.\n\nWhen a trip payload arrives, Qargo creates or updates a trip with the specified stops, sequence, timestamps, and resource assignments — without manual planning.\n\nThe trip import is the last step of a larger planning flow:\n\n1. The external system obtains the Qargo `id`s of the stops and resources to plan. Qargo can push this planning data to the external system (an optional export, configured per integration), or the external system fetches it via the API (e.g. orders and resources).\n2. The external system computes trips and assigns each one a `trip_identifier`.\n3. The external system pushes the planned trips to the trip import webhook.\n\n![trip import flow](/docs/static/trip_import_flow.svg)\n\n### Getting started\n\nA trip import pushes stop sequences, resource assignments, and timing information into Qargo so that the planning board reflects the externally computed plan.\n\nThe `trip_identifier` is used to determine whether an incoming trip is new or an update to an existing one:\n- **Create** — a new trip is created when a payload arrives with a `trip_identifier` that has not been seen before.\n- **Update** — if a payload arrives with a `trip_identifier` that already exists, Qargo updates the original trip rather than creating a new one.\n- **Cancel** — setting `status = 'CANCELLED'` will remove the trip. A trip must have been created before it can be cancelled.\n\n### Limitations\n\n- Stops must be referenced by their Qargo stop `id`. Location names, using location details or aliases are not supported.\n- Each stop must have a `sequence` value (starting from `0`) and a start/end timestamp. Missing either will cause the import to fail.\n- Resources can only be assigned by their Qargo resource `id` — not by license plate, name, or external reference.\n- All stops in the payload must be unplanned. Stops that are already assigned to another trip cannot be imported.\n- Trips are created automatically — there is no approval or review step before the trip appears on the planning board (unlike order import).\n- A cancelled trip cannot receive further updates. To re-import, use a new `trip_identifier`.\n- Stop timestamps must be logically consistent: the sequence order must match the chronological order, and a delivery stop cannot precede its corresponding pickup.\n- Trip import is asynchronous — the endpoint does not return trip data.\n- Splitting a trip into multiple trips is not supported via trip import - split the order first.\n- Each integration instance supports either webhook or EDI routing — not both simultaneously.\n"},{"name":"Use case / Visibility","description":""},{"name":"API / Accounting","description":""},{"name":"API / Authentication","description":""},{"name":"API / Company","description":""},{"name":"API / Document","description":""},{"name":"API / Order","description":""},{"name":"API / Resource","description":""},{"name":"API / Task","description":""},{"name":"API / Trip","description":""},{"name":"System","description":""},{"name":"Webhooks / Inbound","description":"Inbound webhooks use **Basic Authentication**, not OAuth2. See [Authentication](/docs/section/authentication) for details on how to authenticate webhook requests.\n"},{"name":"Webhooks / Outbound","description":"Outbound webhooks are sent by Qargo to your system when certain events occur. Configure the receiving endpoint URL and credentials in the integration settings.\n"}],"x-tagGroups":[{"name":"Use cases","tags":["Use case / Accounting","Use case / Customer portal","Use case / Document import","Use case / E-invoicing","Use case / Fleet dispatch","Use case / Intermodal [partner]","Use case / Location booking","Use case / Master data sync","Use case / Order","Use case / Subcontractor dispatch","Use case / Tracking","Use case / Trip import","Use case / Visibility"]},{"name":"API","tags":["API / Accounting","API / Authentication","API / Company","API / Document","API / Order","API / Resource","API / Task","API / Trip"]},{"name":"System","tags":["System"]},{"name":"Webhooks","tags":["Webhooks / Inbound","Webhooks / Outbound"]},{"name":"","tags":[]}]}