Processing orders from legal entities

Features of working with such orders — in requests PUT v2/campaigns/{campaignId}/orders/{orderId}/identifiers or PUT v2/campaigns/{campaignId}/orders/{orderId}/boxes:

• Transfer the marking codes in the system to "Honest Sign", if such labeling is provided for the product.

• When selling goods from abroad specify:

  • Batch registration number — rnpt.
  • Number of the cargo customs declaration — gtd.
  • Country of manufacture code — countryCode. How to get

Through the API, you can also get information about the buyer, who is a legal entity, and about the documents for his order:

• UPD;
• UKD;
• the waybill;
• the invoice;
• the adjustment invoice.

How to determine that an order is from a legal entity

Make a request GET v2/campaigns/{campaignId}/orders/{orderId} or GET v2/campaigns/{campaignId}/orders.

Signs of an order from a legal entity:

• in order the nested parameter is returned buyer and the field type with the type of payer BUSINESS;
• parameter paymentMethod will return with the value B2B_ACCOUNT_PREPAYMENT (the organization has paid for the order) or B2B_ACCOUNT_POSTPAYMENT (the organization will pay for the order after delivery).

Please note that the parameters shipmentDate and shipmentTime They will not be returned until the delivery date is agreed with the buyer.

How to get customer information

You can receive the data only if the order is in the status PROCESSING, DELIVERY, PICKUP or DELIVERED.

To find out the buyer's information, make a request POST v2/campaigns/{campaignId}/orders/{orderId}/business-buyer.

How to get information about documents

You can receive the data after the order status changes. DELIVERED.

To request information about the documents, make a request POST v2/campaigns/{campaignId}/orders/{orderId}/documents.