Create Airline Order - createAirOrder()

Create Airline Order

The createAirOrder method in the Horoz Logistics E-Export Integration is designed to create the data for orders that need to be submitted to the Horoz system for shipment types such as Documents, Free Samples, Micro Exports, and Customs/Macro Exports from domestic to international destinations in air transportation. Below is a list of key information about the createAirOrder() method and considerations that clients should keep in mind when creating an air export order in the Horoz system.

• The first reporting to be performed while adding the order record to the system is that the documents in relation to the Micro Export and Customs Bonded/Macro Export shipment types, which are included in the order placement structure, have been sent through FTP first.

• In the event that the order is required to be canceled for any reason regarding any record, whose documents and request for order have been successfully sent to the Horoz system, then the seller is required to contact the HOROZ e-Export MT officer, and to proceed with the cancellation process manually.

• In the event that any of the information recorded regarding any order, which has been successfully sent, is wanted to be change, then the cancellation process, as stated herein above, is required to be completed first, and then a new order is required to be opened by using this method upon sending the documents in relation to such order through FTP, if and when required.

• In respect of the Micro Export shipment type among the shipment types within the order, the order weight is required to be equal to or below the total order weight of 300 kg. The other selections are not subject to any rule.

• Each order must be single on the basis of recipient. The Recipient Type, Reception Type, Incoterms, Recipient Country and Container information available within the order are important information in order to determine the order pricing. While selecting Is Amazon post, the EORI Number is required to be entered in the event that it is Amazon post. FBA (Amazon Outer Box Barcode Number) information may be entered while creating the package information for the orders constituting the Amazon post; however it is not mandatory.

• The information about any package to be physically transported must be added to the method in separate lines for each package. These containers will be added to the system as the product details for the order, however, in a manner to contain only as many items (details) as the quantity; the main reason for this is that, as a situation specific to air transportation, there is the opportunity to track each item in the order and to differentiate in case of delivery or problems. Part-based tracking will be ensured. For example, let the order have 3 identical packages. In summary, each of the three packages is required to be sent separately. Since this request will mean that data is multiplexed, the containerCode value may be differentiated by adding a sequence to the end of each line.

• Currently, the price is required to be shown to the seller from the list that is sent by Horoz on the marketplace side, in which the data will be transferred to this service, and to be transmitted as the shipping price to Horoz. The price sent to Horoz will constitute the estimated price. Any update may be performed on Horoz side.

• The currency information about the unit price of the container to be sent for air orders to be transmitted to the Horoz system through the integration is expected to be sent in TRY (Turkish Lira), EUR (European Union Currency), USD (American Dollar) and GBP (British Pound). Otherwise, an error is returned to the client.

• In the event that the reception type is it will bring, then the sender will required to bring the products to the collection address determined by Horoz. The collection address, to which the seller is required to bring the product, will be sent to the seller by the system by e-mail.

• In the event that the reception type is to be received up from the address, and that the sender city information is Istanbul, then a Call Courier status will occur. During the courier process, the courier service will be provided for the orders, which are placed until 14:00, during the day, and for the orders, which are placed after 14:00, on the next business day.

• In the event that the sender address is outside Istanbul, then the sender must take the necessary documents to the Yurtici Kargo branch himself for the orders with an order CW of 30 or less, and the products will be received by Horoz and taken to the collection address for the orders with an order CW of 30 and above.

• The information available in the container details refers to the products included in the packages of the order. For example, let 3 packages be available. In any scenario, in which there are 10 shirts, 20 belts and 50 buttons in such 3 packages, such products must be described separately in the package details. While performing a description, the English name of the product is required to be entered in the Description field.

Logical Conditions and Formulations of the Airline Order Formulation Method

Any information about some regulations, which are not included in the API, however, which will be required during the pricing phase, may be seen in the detail below.

DESI: It means the volumetric weight. There is a special formula that is used in order to obtain the healthy results while calculating the “DESI”. In this formula, the width, length and height of the parcel are multiplied by each other respectively, and then the result is determined by dividing by 3000 for road shipments and 5000 for air shipments.

•	A package with a width of 50 cm, a length of 30 cm and a height of 40 cm is 20 desi. (50 x 40 x 30 /3000= 20)
•	A package with a width of 10 cm, a length of 10 cm and a height of 30 cm is 1 desi. (10 x 10 x 30 / 3000= 1)
•	A package with a width of 20 cm, a length of 30 cm and a height of 40 cm is 8 desi. (20 x 30 x 40 /3000 = 8)

CW: It means the “Chargeable weight”. It refers to the greater value in consequence of comparing the "DESI" value and the "WEIGHT" value of any package.

• Let the weight of a package with a width of 50 cm, a length of 30 cm and a height of 40 cm be 30 kg. Since the DESI = 20 and the WEIGHT= 30, the CW value = 30.The order CW value is determined by adding up the individual CW values of the products. CIRCUMFERENCE = This is the definition that is used in order to express the environmental value calculation of a package. Formula for environmental calculation: It is expressed as “Longest dimension + 2 * (Sum of other dimensions)” of a package.

• The circumference of a package with a width of 50 cm, a length of 30 cm and a height of 40 cm is 190. (50 + 2 * (30 + 40))
LARGE PACKAGE = The definition of large package is used in order to apply an additional fee in pricing. In order for a package to be considered as a large package, its circumference value is required to be between the certain values.
Formula = 300 <= CIRCUMFERENCE < 400

• The circumference of a package with a width of 120 cm, a length of 60 cm and a height of 70 cm is 380. (120 + 2 * (60 + 70)) Value; Since 300 <= 380 < 400, the package is called “Large package”. A packet determined as a large packet is checked for its CW value. If the CW < 40, then the CW value is updated as 40; if not, the CW value remains unchanged.

 • Let the weight of a package with a width of 230 cm, a length of 20 cm and a height of 20 cm be 25 kg. 
   CIRCUMFERENCE  = 230 + 2*(20+20) = 310 Since 300 <= 310 < 400, the packet is called a large packet. Based on the DESI = 230*20*20 / 3000 = 30.67 and the WEIGHT = 25, since DESI > WEIGHT, the CW value is taken as 30.67. Since the packet is a large packet, the CW is checked. Since the CW(30,67) < 40, the CW value is updated as 40 in order to be entered in the FCW field

FCW = It refers to the CW value to be used in pricing for the large package rule. The CW values, which change/do not change in consequence of each package in the order passing through the large package check, are not changed, and the value determined is entered in the FCW field. The order CW value is determined by adding up the product values entered in the FCW field. The CW value to be used in the price circular based on the large package rule selection will consitute the "order FCW" value.

OVER MAX PACKAGE = It refers to the packages above a limit value. In order for a package to be considered as an Over Max Package, it is required to comply with the Over Max Limit rule.
Formula: In respect of a package, it means that its own weight > 70 kg or any of its dimension > 274 cm or its circumference value >= 400 cm.

•	Let the weight of a package with a width of 130 cm, a length of 70 cm and a height of 100 cm be 50 kg.
  Within the Over Max Limit rule;
  •	It does not comply with the self-weight rule.
  •	It does not comply with the size rule.
  •	It complies with circumference rule.
Circumference = 130 + 2 * (70 + 100) = 490 cm
Since the circumference (490 cm) >= 400, the package is called "Over Max Package".

• After the data received for each order through the integration is added to the system, some operations are performed based on the formulas, as provided herein above, and such additional fields are made available in order to be used for pricing purposes.

• Any additional information required to be added to the order includes the Reference Number, IOSS/OSS Number (conditional), EORI Number (conditional), ATR Number, E-Archive Number, Additional insurance information. Based on the circumstances, some of such information is required, while some of them is not. Its use is at the initiative of the seller during the order placement phase. It is required to enter IOSS/IOSS Number information in the system for B2C European shipments (Except UK) with an invoice value below 150 €. The EORI Number constitutes information required to be entered in the event that the recipient country is European countries and the UK, or that Amazon post is selected.

• ATR Number is the number available on the ATR Movement document. E-Archive Number is a number required to be defined when the shipment type is micro export, in other words, when the e-archive document is uploaded. Any additional insurance information is optional. Selection of additional insurance means that the seller declares that it wants an additional insurance.

• In respect of the documents to be uploaded while placing the order and the documents to be sent after the order is placed, the Proforma document, whose drafts have been sent to the marketplace by Horoz for all shipment types except the customs bonded shipment, and the Proforma document and Packing List documents, which are specially created by the seller for the order whose shipment type is Customs Bonded, and the E-Archive document, whose shipment type is Micro export, are mandatory documents for the order. These documents are included in the process of transmission of the mandatory document through FTP before the order arrives, which is established in the export integration structure. Depending on the request of the seller, the ATR, MSDS, FDA, Certificate of Origin, Eur.1 Movement Document, TSCA documents are included in the FTP process in the event that they are not required to be sent along with the order. These optional documents are not checked in the event that the order is received into the system.

DOCUMENTS REQURED TO BE SUBMITTED BY THE SELLER;

DOCUMENT NAME	EXPORT TYPE	REQUIREMENT STATUS
E-ARCHIVE	MICRO EXPORT	REQUIRED
PACKING LIST	CUSTOMS BONDED	REQUIRED
PROFORMA	ALL SHIPMENT TYPES	MANDATORY (SELLER'S SPECIAL PROFORMA FOR CUSTOMS BONDED SHIPMENT TYPE; FOR MICRO EXPORT, DOCUMENT AND FREE SAMPLE SHIPMENT TYPES, PROFORMA WHOSE DRAFTS ARE SENT TO THE MARKETPLACE)
ATR	ALL SHIPMENT TYPES	NOT REQUIRED (UNDER THE INITIATIVE OF THE SELLER)
MSDS	ALL SHIPMENT TYPES	NOT REQUIRED (UNDER THE INITIATIVE OF THE SELLER)
FDA	ALL SHIPMENT TYPES	NOT REQUIRED (UNDER THE INITIATIVE OF THE SELLER)
CERTIFICATE OF ORIGIN	ALL SHIPMENT TYPES	NOT REQUIRED (UNDER THE INITIATIVE OF THE SELLER)
EUR 1. MOVEMENT CERTIFICATE	ALL SHIPMENT TYPES	NOT REQUIRED (UNDER THE INITIATIVE OF THE SELLER)
TSCA	ALL SHIPMENT TYPES	NOT REQUIRED (UNDER THE INITIATIVE OF THE SELLER)

• After the order is placed, Horoz systems send the bill of lading Barcode document to the marketplaces is required to be added to the order as a document and to be sent to the marketplaces through FTP in the event that the shipment type is document, free sample and micro export.In respect of the orders with CW of 30 and below, the YK DELIVERY Document constitutes the document that the seller is required to take to the nearest Yurtici Kargo Address along with the product.

DOCUMENTS REQURED TO BE SUBMITTED TO THE SELLER BY HOROZ;

DOCUMENT NAME	EXPORT TYPE	REQUIREMENT STATUS
BILL OF LADING	DOCUMENT, FREE SAMPLE, MICRO EXPORT	MANDATORY (THIS IS THE BARCODE REQUIRED TO BE SENT TO THE SELLER AFTER EACH ORDER INFORMATION.)
YK DELIVERY DOCUMENT	ALL SHIPMENT TYPES	MANDATORY (The delivery document to be used for YURTICI KARGO product delivery)

• E-ARCHIVE represents the invoice issued by the seller to the recipient based on the sale regarding the Micro export shipment type.

• PACKING LIST means a collection list of customs bonded shipment type, and it is created by the seller.

• PROFORMA (HOROZ DRAFTS) is an ETGB-like document that contains the price of the product transported, the party issuing the invoice, the sender and recipient and the total values of the order, which are required to be kept in the product pockets in a manner to have been stamped and signed by the seller, and which are used in the customs procedures for the cargo to be exported.This proforma draft is created by HOROZ, and the version thereof as signed and stamped is expected to be sent from the marketplaces for all types of shipments except the customs bonded shipment type.

• PROFORMA (SELLER'S SPECIAL PROFORMA) is a document, which created externally by the seller for the customs bonded shipment type, and which is sent to the Horoz system through FTP.

• The bill of lading may be considered as a barcode to be attached on the parcels to be transported.

• YK DELIVERY CERTIFICATE is the document that the seller is required to deliver to the nearest Yurtici Kargo branch along with the product in the event that the reception type is selected as "to be received from the address" for the orders under 30 kg.

• ATR Movement Certificate is a document that enables the products subject to trade activities between the European Union member countries and Türkiye to benefit from the reductions in the customs duties. The products covered by the ATR certificate are industrial products and processed agricultural products.

• Turkish meaning of MSDS Document is the Material Safety Data Sheet or Safety Data Sheet. The material safety data sheet or MSDS is an information document drawn up in order to eliminate or minimize the situations, which might pose a risk to the health and safety, and which might occur while using and storing the chemicals. The MSDS must contain any detailed information about the hazards and risks of the relevant chemicals and first aid methods.

• The FDA Certificate is a document required to be obtained by the foreign companies which offer products such as food, medicine, medical devices, etc. to the US market.The FDA Certificate is one of the primary documents required by the US government for foreign products in order to enter the domestic market. It is not possible to sell any product, which is not approved by the FDA, to the USA. Therefore, the manufacturing and export companies are required to make their activities in compliance with the procedures, which are published by the FDA, and to make the content of their products in compliance with the FDA requirements, and then they are required to obtain the FDA Certificate.

• Certificate of Origin is an important foreign trade document that is used for the international trade in order to certify that the goods subject to the export are obtained or manufactured entirely within the borders of a country or partially processed and finalized in a country.

• Eur.1 Movement Certificate is the document that is used for the exports to the European Union countries in case of the EFTA countries and European Free Zone Association countries, European Coal Steel Community products and unprocessed agricultural products.

• TSCA certificate is a document stating that there is no toxic content required for some stationery products. (Sample Ink)

• The Payment Method for each order record is Freight Prepaid (Sender pays any and all transportation costs). Based on the information received in the general assessments, the Freight collect situations (Recipient pays any and all transportation costs) may also occur; however, our current structure does not support this situation. Any development may be performed regarding such matter in the following phases, if and when required. The payment method will be added as Freight Prepaid on the orders by the system. Such information is required to be shown under the payment method heading in the order detail.

• There are two selections within Incoterms. These selections are DAP and DDP. Their descriptions are provided as follows. Selection of Incoterms is mandatory and important in terms of pricing.

• DDP Destination Country Taxes: (Delivery Duty Paid): The exporter usually delivers the goods to the recipient's warehouse, and it covers any and all costs incurred until the delivery is achieved. The exporter fulfills its delivery obligation by keeping its goods available at the place designated in the import country. Preparation of the goods, packaging thereof, preparation of the documents, payment of the freight cost and insurance, customs entry and exit procedures, loading and unloading of the goods, internal transportation and insurance, and any and all risks and responsibilities during such this process are assumed by the exporter.

• DAP Destination Country Taxes: (Delivered AT Place) : The delivery is achieved in the recipient's country, and it is usually at the recipient's warehouse. The seller will have fulfilled its delivery obligation by making the goods available to the recipient at the destination without unloading the same from the transportation vehicle. The risk of damage and loss passes to the recipient after delivery of the goods.

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POST createAirOrder()

ENDPOINT

http://b2btest.horoz.com.tr:7801/eexport_test/v1/createAirOrder

Parameter Descriptions & Rules

The following table shows the input and output parameters of createAirOrder() and their The types and formats of the parameters are listed.

Fields

PARAMETER	DESCRIPTION	DATA TYPE	LENGTH	FIELD LOCATION	REQUIRMENT
processKey	processKey information defined for the client	string	100	Header	Mandatory
customerOrderNumber	Customer order number	String	50	inBody Request	Mandatory
senderName	Sender name information	String	50	inBody Request	Mandatory
senderSurName	Sender surname information	String	50	inBody Request	Mandatory
senderCompanyName	Sender company name information	String	50	inBody Request	Optional
senderEmail	Sender e-mail information	String	200	inBody Request	Mandatory
senderPhoneAreaCode	Sender phone code information	String	3	inBody Request	Mandatory
senderPhone	Sender phone information	String	13	inBody Request	Mandatory
senderAddress	Sender address information	String	500	inBody Request	Mandatory
senderPostCode	Sender post code information	String	20	inBody Request	Mandatory
senderCity	Sender city name information	String	100	inBody Request	Mandatory
senderCounty	Sender county name information	String	100	inBody Request	Mandatory
senderCountry	Sender country information	String	100	inBody Request	Mandatory
senderTaxNumber	Sender tax number information	String	11	inBody Request	Mandatory
senderIdentityNumber	Sender tax ID number information	String	11	inBody Request	Mandatory
senderBuildingNumber	Sender building number information	Integer	-	inBody Request	Mandatory
recipientName	Recipient name information bilgisi	String	50	inBody Request	Mandatory
recipientSurname	Recipient surname information	String	50	inBody Request	Mandatory
recipientCompanyName	Recipient company name information	String	50	inBody Request	Optional
recipientEmail	Recipient e-mail information	String	200	inBody Request	Mandatory
recipientPhoneAreaCode	Recipient phone code information	String	3	inBody Request	Mandatory
recipientPhone	Recipient phone information	String	13	inBody Request	Mandatory
recipientAddress	Recipient address information	String	500	inBody Request	Mandatory
recipeintStreet	Recipient street information	String	50	inBody Request	Mandatory
recipientPostCode	Recipient post code information	String	20	inBody Request	Mandatory
recipientCity	Recipient city name information	String	100	inBody Request	Mandatory
recipientState	Recipient state name information	String	100	inBody Request	Mandatory
recipientCountry	Recipient country information	String	100	inBody Request	Mandatory
recipientBuildingNumber	Recipient building number information	Integer	-	inBody Request	Mandatory
deliveryNotes	Delivery note	String	1000	inBody Request	Optional
amountType	Amount type information	String	10	inBody Request	Mandatory
shipmentType	Shipment type information	String	20	inBody Request	Mandatory
recipientType	Recipient type information	String	5	inBody Request	Mandatory
isAmazonPost	Is Amazon post	String	3	inBody Request	Mandatory
invoicePrice	Total invoice amount information	Float	-	inBody Request	Mandatory
invoiceCurrency	Invvoice currency	String	5	inBody Request	Mandatory
shippingPrice	Shipping price information	Float	-	inBody Request	Mandatory
receptionType	Reception type information	String	30	inBody Request	Mandatory
incoterms	Incoterm information	String	5	inBody Request	Mandatory
referenceNo	Reference number information	String	1000	inBody Request	Optional
IOSSNumber	IOSS number information	String	50	inBody Request	Mandatory
EORINumber	EORI number information	String	50	inBody Request	Mandatory
ATRNumber	ATR number information	String	50	inBody Request	Optional
EArchiveNumber	E-Archive number information	String	50	inBody Request	Mandatory
additionalInsurance	Additional insurance price information	String	5	inBody Request	Mandatory
paymentMethod	Payment method information	String	20	inBody Request	Mandatory
containerInfo	Container information	Array	-	inBody Request	Mandatory
containerCode	Container code information	String	50	inBody Request	Mandatory
containerWeightInKg	Container weight information	Float	-	inBody Request	Mandatory
containerLength	Container length information	Float	-	inBody Request	Mandatory
containerWidth	Container width information	Float	-	inBody Request	Mandatory
containerHeight	Container height information	Float	-	inBody Request	Mandatory
containerFBA	Container FBA code information	String	50	inBody Request	Optional
containerDetails	Container details	Array	-	inBody Request	Mandatory
currency	Currency information	String	3	inBody Request	Mandatory
quantity	Quantity information	Integer	-	inBody Request	Mandatory
unitPrice	Unit price information	Float	-	inBody Request	Mandatory
totalPrice	Total price information	Float	-	inBody Request	Optional
gtipCode	GTIP code information	String	50	inBody Request	Mandatory
origin	Origin information	String	50	inBody Request	Mandatory
productNameEn	Product name information (in English)	String	200	inBody Request	Mandatory

Example Request

  {
    "customerOrderNumber": "20230407-1",
    "senderName": "MEHMET",
    "senderSurname": "ÖZTÜRK",
    "senderCompanyName": null,
    "senderEmail": "mehmet.ozturk@horoz.com.tr",
    "senderPhoneAreaCode": "+90",
    "senderPhone": "542619785",
    "senderAddress": "KUMLUCA MAHALLESİ TAŞKIN SOKAK NO:22/1 GEBZE/İSTANBUL",
    "senderPostCode": "41400",
    "senderCity": "KOCAELİ",
    "senderCounty": "GEBZE",
    "senderCountry": "TÜRKİYE",
    "senderTaxNumber": null,
    "senderIdentityNumber": "123456789",
    "senderBuildingNumber": 22,
    "recipientName": "CLAUS",
    "recipientSurname": "DINGER",
    "recipientCompanyName": "DINGER EXPO",
    "recipientEmail": "claus.dinger@dingerexpo.com",
    "recipientPhoneAreaCode": "+49",
    "recipientPhone": "1716824946",
    "recipientAddress": "78144 SCHRAMBERG-TENNENBRONN",
    "recipientStreet": "WIESENSTRASSE 5",
    "recipientPostCode": "78144",
    "recipientCity": "SCHRAMBERG",
    "recipientState": "BADEN-VÜRTEMBERG",
    "recipientCountry": "ALMANYA",
    "recipientBuildingNumber": 2,
    "deliveryNotes": "TESLİM NOTU",
    "amountType": "ECONOMY",
    "shipmentType": "MACROEXPORT",
    "recipientType": "B2B",
    "isAmazonPost": "no",
    "invoicePrice": 3000,
    "invoiceCurrency": "EUR",
    "shippingPrice": 500,
    "receptionType": "ITWILLBRING",
    "incoterms": "DDP",
    "referenceNo": "MÜŞTERİ NOTU",
    "IOSSNumber": "IOSS123456",
    "EORINumber": "EORI123456",
    "ATRNumber": "ATR123456",
    "EArchiveNumber": "EA123456",
    "additionalInsurance": "no",
    "paymentMethod": "FREIGHTPREPAID",
    "containerInfos": [
      {
        "containerCode": "CONTAINERCODE-1",
        "containerWeightInKg": 1050.1,
        "containerLength": 100.1,
        "containerWidth": 200.2,
        "containerHeight": 300.3,
        "containerFBA": "FBA123456"
      },
      {
        "containerCode": "CONTAINERCODE-2",
        "containerWeightInKg": 1050.1,
        "containerLength": 100.1,
        "containerWidth": 200.2,
        "containerHeight": 300.3,
        "containerFBA": "FBA123456"
      }
    ],
    "containerDetails": [
      {
        "currency": "EUR",
        "quantity": 1,
        "unitPrice": 1000,
        "totalPrice": 1000,
        "gtipCode": "GTIPCODE-1",
        "origin": "ALMANYA",
        "productNameEn": "PRODUCT NAME EN-1"
      },
      {
        "currency": "EUR",
        "quantity": 1,
        "unitPrice": 2000,
        "totalPrice": 2000,
        "gtipCode": "GTIPCODE-2",
        "origin": "ALMANYA",
        "productNameEn": "PRODUCT NAME EN-2"
      }
    ]
  }

Example Response

 {
    " response ": {
    "responseCode": "STA-100",
    "responseMessage": "Basarili"
    }
  }

Any further information about the enum values expected in the createAirOrder method is provided as follows.

ENUM FIELD	FIELD NAME	DESCRIPTION
amountType	Amount type	The amount type may be reported by entering the appropriate value for the order from one of the values of ECONOMY and EXPRESS.(ECONOMY : economy, EXPRESS : express)
shipmentType	Shipment type	The amount type may be reported by entering the appropriate value for the order from one of the values of DOCUMENT, FREESAMPLE, MICROEXPORT, MACROEXPORT. (DOCUMENT: document, FREESAMPLE: free sample, MICROEXPORT: micro export, “MACROEXPORT”:macro export)
receptionType	Reception type	The reception type may be reported by entering the appropriate value for the order from one of the values of RECEIVEDFROMADDRESS and ITWILLBRING. (RECEIVEDFROMADDRESS : to be received from the address, ITWILLBRING :s/he/it will bring)
recipientType	Recipient type	The reception type may be reported by entering the appropriate value for the order from one of the values of B2B and B2C.
incoterms	Incoterm	The incoterms may be reported by entering the appropriate value for the order from one of the values of DDP and DAP.
isAmazonPost	Is Amazon post ?	The appropriate Amazon post status for the order may be reported by entering one of the values of yes and no.
additionalInsurance	Is it additionally insured ?	The appropriate "Is it additionally insured?" status for the order may be reported by entering one of the values of yes and no.
paymentMethod	Payment type	Whether it is insured for the order, or not, may be reported by entering the value of FREIGHTPREPAID.(FREIGHTPREPAID : freight paid)
senderCountry / recipientCountry	Sender country / Recipient country	The values of senderCountry and recipientCountry may be determined by entering the appropriate value for the order by means of the listCounties method.
senderCity / recipientCity	Sender city / Recipient city	The values of senderCity and recipientCity may be determined by entering the appropriate value (for some EUROPEAN countries) for the order by means of the listCounties method.
senderCounty	Sender county	The value of senderCounty may be determined by entering the appropriate value (for some EUROPEAN countries) for the order by means of the listCounties method.

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Service Responses

You can access the successful/unsuccessful service responses here.