ImportRequest API

The following details the primary method of importing shipment data to Mercury via an API request.

Overview

Connection

To connect to the site, use the following HTTPS URL via regular POST method with the parameter RQXML=<your xml document> https://api.landmarkglobal.com/v2/Import.php

Encoding

Test Mode

When first given access to the API, the client will be placed in Test mode. Requests made while in test mode will not act on live data. After approval has been received to go live from Landmark, all requests are active unless the <Test> flag is passed.

During a test API call, validation will focus on required fields and passing sane values.

Troubleshooting

Please see related API Errors documentation if you encounter an error.

ImportRequest

Will import a shipment into Mercury and generate a Landmark label. This is the recommended method of transmitting shipment data to Landmark, and must be used when fulfillment is handled by Landmark. Consequently, there are options related to adding data to potential pick slip invoice that do not appear in ShipRequest.

For an example label returned by the ImportRequest, please see the Supporting Documents at the bottom of the page.

For checking fulfillment inventory, please see the Inventory API Request.

For declaring shipments travelling together on the same MAWB, please see the PreClearance API Request

ImportRequest Fields

The following table lists the required and optional fields when sending an API ImportRequest.

Child/Nested Elements

An asterisk (*) denotes a child element that is nested inside another element. See the example request in the following section.

Field/Element	Required?	Type	Description/Notes
Authentication/Login
Username	Yes	String	Identifies the mercury user making the API request
Password	Yes	String	Authenticates the mercury user submitting the API request
Request
Test	No	Boolean	A value of "true" notes that the request is a test and the shipment will not be created in Mercury. A dummy message will be sent instead. If the field is not there or the value is "false", a real request is sent.
ClientID	Yes	String	Unique automated identifier generated by Mercury system upon creation of a new client (e.g., "1766" or "354")
AccountNumber	No	String	The client account that should be billed for shipping and handling this package. This field is only used by clients with multiple account numbers. See integration manager for relevant account numbers
Reference	Yes	String	Unique identifier assigned to the shipment
ShipTo	Yes	String	The consignee and address information where the shipment should be sent. Note that for return shipments, the "ShipTo" address is treated as the sender/"from" address.
*Name	Yes	String	*This is a child element of "ShipTo"
*Attention	No	String	*This is a child element of "ShipTo"
*Address1	Yes	String	*This is a child element of "ShipTo"
*Address2	No	String	*This is a child element of "ShipTo"
*Address3	No	String	*This is a child element of "ShipTo"
*City	Yes	String	*This is a child element of "ShipTo"
*State	Yes	String	*This is a child element of "ShipTo"
*PostalCode	Yes	String	*This is a child element of "ShipTo"
*Country	Yes	String	Use ISO-3166-2 standard country abbreviation (e.g., "CA" for Canada)
*Phone	No	String	Optional, but encouraged
*Email	No	String	Optional
*ConsigneeTaxID	No	String	Optional; for countries that require an individual's tax id to import as DDP.
ShippingLane	No	String	Optional, for fine-grained control over the routing of a shipment.
*Region	No	String	The Region field links the shipment to a Landmark facility combination and is determined on a case-by-case basis. Please contact your Integration Manager for details per shipping facility. *This is a child element of ShippingLane
ShipMethod	Yes	String
OrderTotal	Conditional	Decimal	Amount paid by the customer for all the items in their order. Required in instances where the shipment information represents a partial shipment of products comprising a larger order.
OrderInsuranceFreightTotal	Conditional	Decimal	Amount paid by the customer for shipping their entire order. Required in instances where the shipment information represents a partial shipment of products comprising a larger order.
ShipmentInsuranceFreight	Yes	Decimal	Amount charged for shipping and any insurance for the shipment. This value does not include the amount charged for purchased items (i.e., Item Unit Value)
ItemsCurrency	Yes	String	Use ISO 4217 code to represent the currency (i.e. USD, CAD)
IsCommercialShipment	No	Boolean	Optional boolean, and only used in cases when client requires shipments to be commercially cleared (i.e. B2B clearance)
ProduceLabel	No	Boolean	Optional boolean: whether or not to return a generic label even though the shipment will not be processed
LabelFormat	No	String	Optional, and only used if ProduceLabel = true. Default is "PDF". Also supports JPG, GIF, BMP, PNG, and ZPL
LabelEncoding	No	String	Optional, default is "LINKS" unless the LabelFormat is ZPL. For ZPL format, do NOT specify label encoding. Possible values: LINKS - Returns links to all labels which must be retrieved BASE64 - A Base64 encoded label image is returned directly in the XML response in a tag BASE64COMPRESSED - A GZcompressed and Base64 encoded label image is returned directly in the XML response in tag
Packages	Yes	(Container Element)	Element to contain information on shipment's package(s) Do not include the "Packages" element for orders Landmark is fulfilling
*Package	Yes	(Container Element)	Element to contain information about an individual package *This is a child element within "Packages"
**WeightUnit	No	String	Unit of measure used for package weight. Optional. Default is LB (pounds). Supports LB, KG, G. **This is a child element within a "Package" element
**Weight	Yes	Decimal	Will be in pounds unless otherwise specified by WeightUnit **This is a child element within a "Package" element
**DimensionsUnit	No	String	Unit of measure used for package dimensions. Optional. Default is IN (inches). Supports IN, CM **This is a child element within a "Package" element
**Length	No	Decimal	**This is a child element within a "Package" element
**Width	No	Decimal	**This is a child element within a "Package" element
**Height	No	Decimal	**This is a child element within a "Package" element
**PackageReference	No	String	Another reference for the client. **This is a child element within a "Package" element
Items	Conditional	(Container Element)	Element to contain information on shipment's item(s) Required if the shipment will be crossing a customs border.
*Item	Conditional	(Container Element)	Element to contain information about an individual item in the shipment Required if the shipment will be crossing a customs border. *This is a child element within "Items"
**Sku	Conditional	String	The item's unique sku Required if the shipment will be crossing a customs border. **This is a child element within an "Item" element
**LineNumber	No	String	Optional **This is a child element within an "Item" element
**Quantity	Yes	Integer	**This is a child element within an "Item" element
**UnitPrice	Yes	Decimal	**This is a child element within an "Item" element
**Description	Yes	String	**This is a child element within an "Item" element
**HSCode	No	String	**This is a child element within an "Item" element
**CountryOfOrigin	Yes	String	Use 2-character ISO code **This is a child element within an "Item" element
**ContentCategory	No	String	Optional. Supports GOODS, DOCUMENTS, GIFT, RETURNED_GOODS **This is a child element within an "Item" element
**URL	No	String	Optional. Web address of the item from your storefront. **This is a child element within an "Item" element
**USMID	Conditional	String	Value for a US Manufacturer's Identification Code. Required for US formal customs entries. **This is a child element within an "Item" element
**ReturnCustomsInfo	No	(Container Element)	**This is a child element within an "Item" element
***HSCode	No	String	The item's HS code **This is a child element within "ReturnCustomsInfo"
***HSRegionCode	No	String	**This is a child element within "ReturnCustomsInfo"
**DangerousGoodsInformation	Conditional	(Container Element)	Element to contain information on an item's dangerous goods information, if applicable Required if the shipment contains DGs. For more information, see Mercury's DG system documentation. **This is a child element within an "Item" element
***ContainsDangerousGoods	Conditional	Boolean	Flag to declare that item contains {{glossary.dangerous goods}} Required if the shipment contains {{glossary.DGs}}. "1" = true (i.e., the item contains dangerous goods) ***This is a child element within "DangerousGoodsInformation"
***UNCode	Conditional	String	Required if the shipment contains DGs. Must reference a valid DG UN code (e.g. UN3481). For supported UN Codes, see Mercury's DG system documentation. ***This is a child element within "DangerousGoodsInformation"
***PackingGroup	Conditional	String	Required for some UN Codes. Must contain a valid packing group value (i.e. "I", "II", "III"). For more information, see Mercury's DG system documentation. ***This is a child element within "DangerousGoodsInformation"
***PackingInstructions	Conditional	String	Required for some UN Codes. The Packing Instructions value must be valid (e.g., "P001" or "PI966S1"). Additionally, the Packing Instructions value provided must be valid for the particular UN Code. For more information, see Mercury's DG system documentation. ***This is a child element within "DangerousGoodsInformation"
***ItemWeight	Conditional	Decimal	This should be the weight for a single quantity of the item (i.e. product). For fulfillment shipments, the sku weight should be used for the item weight value. Required if the shipment contains DGs. ***This is a child element within "DangerousGoodsInformation"
***ItemWeightUnit	Conditional	String	The unit used to declare the item weight (i.e. “KG”, “LB”, “OZ”, “G”) Required if the shipment contains DGs. ***This is a child element within "DangerousGoodsInformation"
***ItemVolume	Conditional	Decimal	This should be the volume for a single quantity of the item. Required for some UN Codes. ***This is a child element within "DangerousGoodsInformation"
***ItemVolumeUnit	Conditional	String	The unit used to declare the item volume (i.e. "ML", "L", "OZ") Required for some UN Codes. ***This is a child element within "DangerousGoodsInformation"
**ValueAddedServices	No	(Container Element)	Optional. Used to request additional services related to this item during fulfillment (i.e. manufacturing). Contact your integration manager if you plan to use this feature. **This is a child element within an "Item" element
***Request	No	(Container Element)	Include one Request per "Type" being requested ***This is a child element within "ValueAddedServices"
****Type	No	String	For list of all VAS types, see the Value-Added Services Overview article. ****This is a child element within "Request"
****Instructions	No	(Container Element)	Instructions are displayed to warehouse staff to guide them through completing the VAS request. Include as many Instruction tags as needed. ****This is a child element within "Request"
*****Instruction	No	String	*****This is a child element within "Instructions"
ShipOptions	No	(Container Element)	For a list of available options, contact your account rep
*Name	No	String	Specific shipment option being requested (e.g. signature required). Check with your account rep prior to passing any values. *This is a child element within "ShipOptions"
*Value	No	String	Value for shipment option being selected. Typically true/false *This is a child element within "ShipOptions"
VendorInformation	Conditional	(Container Element)	Conditional. Required if providing third party logistics for the client. Information here represents the actual vendor (retailer) name and address for the items sold in the order.
*VendorName	Conditional	String	*This is a child element within "VendorInformation"
*VendorPhone	Conditional	String	*This is a child element within "VendorInformation"
*VendorEmail	Conditional	String	*This is a child element within "VendorInformation"
*VendorAddress1	Conditional	String	*This is a child element within "VendorInformation"
*VendorAddress2	No	String	*This is a child element within "VendorInformation"
*VendorCity	Conditional	String	*This is a child element within "VendorInformation"
*VendorState	Conditional	String	*This is a child element within "VendorInformation"
*VendorPostalCode	Conditional	String	*This is a child element within "VendorInformation"
*VendorCountry	Conditional	String	*This is a child element within "VendorInformation"
*VendorLowValueTaxID	Conditional	String	Populate with the vendor's low value tax ID if relevant for tax compliance, such as Norway's VOEC or Australian GST Number *This is a child element within "VendorInformation"
*VendorCCN	Conditional	String	Populate with the vendor's commercial clearance (B2B) value if it is being requested *This is a child element within "VendorInformation"
*VendorBusinessNumber	Conditional	String	*This is a child element within "VendorInformation"
*VendorRGRNumber	Conditional	String	*This is a child element within "VendorInformation"
*VendorIOSSNumber	Conditional	String	*This is a child element within "VendorInformation"
*VendorEORINumber	Conditional	String	*This is a child element within "VendorInformation"
FulfillmentAddress	No	(Container Element)	Optional; specifies the ship from address information
*Name	Conditional	String	Required when including FulfillmentAddress. Max 50 characters *This is a child element within "FulfillmentAddress"
*Attention	No	String	Optional. Max 50 characters. *This is a child element within "FulfillmentAddress"
*Address1	Conditional	String	Required when including FulfillmentAddress. Max 100 characters. *This is a child element within "FulfillmentAddress"
*Address2	No	String	Optional. Max 100 characters. *This is a child element within "FulfillmentAddress"
*Address3	No	String	Optional. Max 100 characters. *This is a child element within "FulfillmentAddress"
*City	Conditional	String	Required when including FulfillmentAddress. Max 50 characters. *This is a child element within "FulfillmentAddress"
*State	No	String	Max 20 characters *This is a child element within "FulfillmentAddress"
*PostalCode	No	String	Max 10 characters *This is a child element within "FulfillmentAddress"
*Country	Conditional	String	Required when including FulfillmentAddress. Use 2-character ISO code *This is a child element within "FulfillmentAddress"
SendReturnToAddress	No	(Container Element)	Optional (rare). Allows overriding the default address where the shipment will be sent back to if it is returned. Contact your integration manager if you plan to use this feature
*Code	No	String	Max length is 32 characters *This is a child element within "SendReturnToAddress"
*Name	No	String	Max 50 characters *This is a child element within "SendReturnToAddress"
*Attention	No	String	Max 50 characters *This is a child element within "SendReturnToAddress"
*Address1	Conditional	String	Max 100 characters *This is a child element within "SendReturnToAddress"
*Address2	No	String	Max 100 characters *This is a child element within "SendReturnToAddress"
*Address3	No	String	Max 100 characters *This is a child element within "SendReturnToAddress"
*City	Conditional	String	Max 50 characters *This is a child element within "SendReturnToAddress"
*State	Conditional	String	Max 20 characters *This is a child element within "SendReturnToAddress"
*PostalCode	Conditional	String	Max 10 characters *This is a child element within "SendReturnToAddress"
*Country	Conditional	String	Use 2-character ISO code *This is a child element within "SendReturnToAddress"
FreightDetails	Conditional	(Container Element)	Required for all freight shipments
*ProNumber	Conditional	String	Required for all freight shipments *This is a child element within "FreightDetails"
*PieceUnit	Conditional	String	Required for all freight shipments *This is a child element within "FreightDetails"
AdditionalFields	No	(Container Element)	Optional. Used to store any other additional information the client wants to pass. Up to 5 additional fields may be passed.
*AdditionalField1	No	String	*This is a child element within "AdditionalFields"
PickSlipAdditions	No	(Container Element)	Optional. Used to display additional information on the pick slip. Such as a charge or memo
*Charges	No	(Container Element)	Optional. Additional charges besides the charges for each item *This is a child element within "PickSlipAdditions"
**Charge	No	(Container Element)	Represents an individual charge **This is a child element within "Charges"
***Description	No	String	Description of the charge ***This is a child element within a "Charge" element
***Value	No	Decimal	Value of the charge ***This is a child element within a "Charge" element
*Memos	No	(Container Element)	*This is a child element within "Memos"
Memo	No	String	Content of the memo *This is a child element within "Memos"
ValueAddedServices	No	(Container Element)	Optional. Used to request additional services related to the entire shipment during fulfillment (i.e. gift wrapping). Contact your integration manager if you plan to use this feature
*Request	No	(Container Element)	The caller should include one Request per "Type" being requested *This is a child element of "ValueAddedServices"
**Type	No	String	For list of all VAS types, see the Value-Added Services Overview article. ****This is a child element within "Request"
**Instructions	No	(Container Element)	Instructions are displayed to warehouse staff to guide them through completing the VAS request. Include as many Instruction tags as needed. **This is a child element within "Request"
***Instruction	No	String	***This is a child element within "Instructions"

ImportRequest Example

--------

<Login>

<Username>demoapi</Username>

</Login>

<Test>true</Test> 

<AccountNumber>L0218A</AccountNumber> 

<Reference>3245325</Reference> 

<Name>Test Company</Name> 

<Attention>Ole Olsen</Attention> 

<Address1>5130 Halford Drive</Address1> 

<Address2>Building #C</Address2> 

<Address3>Unit 1</Address3> 

<City>Windsor</City> 

<State>ON</State> 

<PostalCode>N9A6J3</PostalCode> 

<Country>CA</Country> 

<Phone>1-519-737-9101</Phone> 

<Email>orders@test.com</Email> 

<ConsigneeTaxID>12345</ConsigneeTaxID> 

</ShipTo>

<Region>Landmark CMH</Region> 

</ShippingLane>

<ShipMethod>LGINTSTD</ShipMethod>

<ShipmentInsuranceFreight>20.65</ShipmentInsuranceFreight> 

<ItemsCurrency>USD</ItemsCurrency> 

<IsCommercialShipment>0</IsCommercialShipment> 

<ProduceLabel>false</ProduceLabel> 

<LabelFormat>PDF</LabelFormat> 

<LabelEncoding>LINKS</LabelEncoding>

<!-- Optional; only used if ProduceLabel = true. Default is "LINKS" (if LabelFormat = ZPL, default is "ZPL").

LINKS - returns links to all labels which must be retrieved in <LabelLink> tag.

ZPL - label image returned as ZPL in <LabelImage> tag. This type automatically chosen if LabelFormat = ZPL.

BASE64 - Base64 encoded label image is returned directly in the XML response in <LabelImage> tag.

BASE64COMPRESSED - GZcompressed and Base64 encoded label image is returned directly in the XML response in <LabelImage> tag.

-->

<Packages> 

<WeightUnit>LB</WeightUnit> 

<Weight>4.5</Weight> 

<DimensionsUnit>IN</DimensionsUnit> <!-- Optional package dimension Unit of Measure. Default is IN (inches). Supports IN, CM -->

<Length>12</Length> 

<Width>12</Width> 

<Height>12</Height> 

<PackageReference>98233310</PackageReference> 

</Package>

</Packages>

<Items>

<Item>

<LineNumber>PAU7830</LineNumber> 

<Description>Women's Shoes</Description>

<HSCode>640399.30.00</HSCode> 

<CountryOfOrigin>CN</CountryOfOrigin> 

<URL></URL> 

<USMID>CNZHOEAS3ZHON</USMID> 

<ContentCategory></ContentCategory> 

<ReturnCustomsInfo> 

</ReturnCustomsInfo>

<DangerousGoodsInformation> 

<ContainsDangerousGoods>1</ContainsDangerousGoods> 

<UNCode>UN3481</UNCode> 

<PackingGroup>II</PackingGroup> 

<PackingInstructions>PS967S1</PackingInstructions> 

<ItemWeight>10</ItemWeight> 

<ItemWeightUnit>kg</ItemWeightUnit> 

<ItemVolume>30</ItemVolume> 

<ItemVolumeUnit>ML</ItemVolumeUnit> 

</DangerousGoodsInformation>

<ValueAddedServices> 

<Type>MANUFACTURING</Type>

<Instructions> 

<Instruction>Font: Arial</Instruction>

<Instruction>Color: Blue</Instruction>

<Instruction>Text: My text on the t-shirt</Instruction>

</Instructions>

</Request>

</ValueAddedServices>

</Item>

</Items>

<ShipOptions> 

<Name>dummy_option</Name>

</Option>

</ShipOptions>

<VendorInformation> 

<VendorName>Test Company Legal Name</VendorName>

<VendorEmail>contact@vendor.com</VendorEmail>

<VendorAddress1>Sample Company Street</VendorAddress1>

<VendorAddress2>Suite 135</VendorAddress2>

<VendorCity>Santa Barbara</VendorCity>

<VendorLowValueTaxID>VOEC0123456</VendorLowValueTaxID> 

<VendorCCN>12345678RM0001</VendorCCN> 

</VendorInformation>

<FulfillmentAddress> 

<Name>Acme Warehouse</Name> 

<Attention>Returns Dept.</Attention> 

<Address1>65-11 Roy St.</Address1> 

<Address2>Suite BA</Address2> 

<Address3></Address3> 

<City>Kitchener</City> 

<State>ON</State> 

<PostalCode>N2H 4B4</PostalCode> 

<Country>CA</Country> 

</FulfillmentAddress>

<SendReturnToAddress> 

<Code>GHB78</Code> 

<Name>Acme Warehouse</Name> 

<Attention>Returns Dept.</Attention> 

<Address1>65-11 Roy St.</Address1> 

<Address2>Suite BA</Address2> 

<Address3></Address3> 

<City>Kitchener</City> 

<State>ON</State> 

<PostalCode>N2H 4B4</PostalCode> 

<Country>CA</Country> 

</SendReturnToAddress>

<FreightDetails> 

<PieceUnit>Pallet</PieceUnit>

</FreightDetails>

<AdditionalFields> 

<Field1>Any type of data</Field1> 

<Field2>Purchased with Credit Card</Field2> 

<Field3>99000029327172321</Field3> 

<Field4>123198012</Field4> 

<Field5>Stored information</Field5> 

</AdditionalFields>

<PickSlipAdditions> 

<Charges> 

<Description>Gift Card Code: DISCOUNTHOUND</Description>

</Charge>

<Description>Sales Tax</Description>

</Charge>

</Charges>

<Memos> 

<Memo>You will receive 15% off your next order with coupon code SAVE15</Memo>

</Memos>

</PickSlipAdditions>

<ValueAddedServices> 

<Request> 

<Type>WRAPPING</Type>

<Instructions> 

<Instruction>Style: Fancy Paper</Instruction>

<Instruction>Color: Red and White Striped</Instruction>

<Instruction>Include a bow</Instruction>

</Instructions>

</Request>

</ValueAddedServices>

</ImportRequest>

ImportResponse Example

<Errors> 

<Error>

<ErrorCode>State</ErrorCode>

<ErrorMessage>State-Province is invalid, must be 2 characters.</ErrorMessage>

</Error>

</Errors>

<Test>true</Test> 

<ResultMessage>Shipment 3245325 was successfully imported.</ResultMessage>

<LabelLink>https://api.landmarkglobal.com/download/get-label.php?hid=5SalTlxR8JkpE%2FCW4HxGD0ghMOXXA%2F0rebjGm9EeaVlkG58%3D_5KAZZsOEn9E4p5Sy</LabelLink>

<LabelImage>23987B3KD0LK211AF......</LabelImage> 

</LabelImages>

<PackageReference>98233310</PackageReference> 

</Package>

</Packages>

</Result>

</ImportResponse>

Possible Errors

This table lists all errors that may be returned by the ImportRequest API endpoint. [Brackets] in the ErrorMessage are used to represent to the value passed for the related element. An example is provided when an ErrorMessage is variable.

Related Element(s)	ErrorMessage	Details/Action
General Errors
User, API	User [username] does not have permissions to this API
	Failure authenticating user
	User is not available. Check your username/password
N/A	Unable to parse characters	Ensure that special characters are properly encoded and an encoding flag is included in your XML header. Example: <?xml version=""1.0"" encoding=""UTF-8""?> Example: <?xml version=""1.0"" encoding=""ISO-8859-1""?>
<Login> Errors
Login	Required element Login not found	Provide login credentials and verify the XML can be parsed
Login	Login name not provided	Provide login credentials and verify the XML can be parsed
User, ClientID	Request is missing client ID
	Unable to authenticate the user credentials
	Client is inactive
	Client has been deactivated. Permission denied
	User [username] does not have permissions to client: [clientID]
	Unable to determine desired client for this user	If user has access to more than one client, the ClientID is required
Username, password	The username/password combination provided is invalid
	The username/password combination provided is disabled
	Password not provided
Missing Element Errors
Varies by API	Format: Required element [Missing Element] not found Example: Required element Reference not found	Required elements for ImportRequest include Reference, ShipMethod, ShipTo, Name, Address1, City, State, PostalCode, Country, Packages, Package, Weight, Sku and Quantity
Address Errors
Name, Address1, City, State, PostalCode, Country	Format: Invalid address field: [invalid field] Example: Invalid address field: name	State: For Australia, Canada, Chile and US, please use 2-digit ISO code for the State value. For Hungary and Singapore, remove State value PostalCode: Confirm value is in the correct format for the destination country Country: Use 2-digit ISO country code
Name, Address1, City, State, PostalCode, Country	Country required
City, State, PostalCode	At least one of Postal, State, or City required
	Example: Possible resolutions - Suggested Cities: EDMONDS, WOODWAY; Suggested Postal Codes: 6056, 98004, 98005, 98006	If an address is invalid, possible resolutions are returned, including states, cities and/or postal codes.
	City, State, Postal Code do not match	Address validation could not make a suggestion. Confirm city, state and postal code values
Errors Specific to ImportRequest API
Reference	Invalid customer reference number	Reference numbers should be alphanumeric and 50 characters or less
ShipMethod	The client does not have access to the requested shipping service: [ShipMethod]	Confirm ShipMethod values with Integration Manager
ShipMethod	Invalid shipping service requested: [ShipMethod]	Confirm ShipMethod values with Integration Manager
LabelFormat	Example: Invalid label format [LabelFormat] requested. Support image types are pdf, jpg, gif, png, bmp, zpl.	Supported image types may change.
LabelEncoding	Invalid label encoding [LabelEncoding]. With LabelFormat ZPL, must use label format ZPL or omit the tag.
AccountNumber	Invalid account number: [account number]
VendorName, VendorAddress1, VendorCity, VendorCountry	Example: No vendor name specified for [Reference], required if providing third party logistics	Error is returned if one of these elements is included but the others are blank VendorInformation is required for 3PLs (third-party logistics)
Country	Client is not set up for delivery to [country name]
CartIntegration	This client is not enabled for cart integration, so the CartIntegration tag is not allowed. To enable cart/payment integration, contact IT support
Items	This shipment has no items. One or more is required to process.	At least one item is required for all orders
Sku	Invalid sku provided for [item element number]	Max length is 64 characters. Use a unique, alphanumeric value and remove special characters other than: - _
Sku	The sku [sku name] is already stored as a standard, non-virtual sku, thus it cannot be considered a virtual sku now.
Quantity	Invalid quantity provided for [sku name] in [item element number]	Requires integer value
UnitPrice	Invalid unit price provided for [sku name] in [item element number]	Use real item value
Description	Invalid description provided for [sku name] in [item element number]	Max length is 255 characters
CountryOfOrigin	Invalid country of origin provided for [sku name] in [item element number]	Use 2-digit ISO country code
InsuredValue	Please provide floating point value with a dot as decimal separator or integer e.g. 1.0 or 1
Weight	Pieces of this weight ([package weight]) are not supported when shipping to [country name]
WeightUnit	Invalid or unsupported 'WeightUnit' provided on Package [element number]	Supported WeightUnits include LB, KG, G. Defaults to LB if not specified.
Dimensions	Pieces with these dimensions [length x width x height] are not support when shipping to [additional error detail]
DimensionsUnit	Invalid or unsupported 'DimensionsUnit' provided on Package [element number]	Supported DimensionsUnits include IN, CM. Defaults to IN if not specified.
Freight	Element FreightDetails is required for freight shipments
Freight	Invalid piece unit type provided: [piece unit]
N/A	Error adding shipment to batch
	Error loading shipping service validator
	The shipment reference [reference number] was already used by [duplicated LTN] on [date]
	The referenced original shipment does not exist or does not contain the same items as this shipment	May occur when reshipping
	Failed to find the original outbound order with the information provided. Finding a match is required when using the 'retrieve_consignee_data_from_outbound' option.