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Create Shipmondo items when new Amazon Alexa trigger phrases are spoken
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Amazon Alexa + Shipmondo

Create Shipmondo items when new Amazon Alexa trigger phrases are spoken

Amazon Alexa + Shipmondo

Supported triggers and actions

What does this mean?

- sms_notification
  True if SMS notification should be used when creating shipment.
- email_notification
  True if email notification should be used when creating shipment.
- order_id
  The external order id for draft shipment. It will appear as a reference on the shipment created from the draft if no reference is set.
- reference
  The external reference for which the object has been created. It will appear as a reference on the shipment created from the draft.
- source
  The source of the draft shipment.
- carrier_code
  The code of the carrier that should be used when creating a shipment from the draft.
- product_code
  The code of the carrier product that should be used when creating a shipment from the draft.
- service_codes
  The codes of the carrier product services that should be used when creating a shipment from the draft.
- shipment_template_id
  ID of the shipment template that should be used when creating a shipment. It contains information such as carrier product, services, parcels, weight, and more.
- return_shipment_template_id
  ID of the provided return shipment template. Specifies the return product and services for the sales order.
- sender_nameRequired
  Name of the sender. Can be either a company name or the name of a private person.
- sender_attention
  Attention of the sender. If the sender is a company, it is the contact person.
- sender_address1Required
  Address of the sender, including address number.
- sender_address2
- sender_zipcodeRequired
  Zip code of the address.
- sender_cityRequired
  Name of the city that the zip code refers to.
- sender_country_codeRequired
  ISO 3166-1 alpha-2 country code of the sender, e.g. DK for Denmark.
- sender_vat_id
  Special VAT idenfication number; for example, GB EORI for Great Britain or VOEC for Norway.
- sender_email
  Email address of the sender
- sender_mobile
  Mobile number of the sender
- sender_telephone
  Landline phone number of the sender
- receiver_nameRequired
  Name of the receiver. Can be either a company name or the name of a private person.
- receiver_attention
  Attention of the receiver. If the receiver is a company, it is the contact person.
- receiver_address1Required
  Address of the receiver, including address number.
- receiver_address2
  Second address line of the receiver. Can be used for, e.g.,apartment number.
- receiver_zipcodeRequired
  Zip code of the address.
- receiver_cityRequired
  Name of the city that the zip code refers to.
- receiver_country_codeRequired
  ISO 3166-1 alpha-2 country code of the receiver address, e.g. DK for Denmark.
- receiver_vat_id
  Special VAT idenfication number; for example, GB EORI for Great Britain.
- receiver_email
  Email address of the receiver
- receiver_mobile
  Mobile number of the receiver
- receiver_telephone
  Landline phone number of the receiver
- receiver_instruction
  Delivery instruction to the carrier. Only applicable for products which support receiver instructions.
- receiver_date
  Requested delivery date in iso8601.
- receiver_from_time
  Requested earliest delivery time in iso8601.
- receiver_to_time
  Requested latest delivery time in iso8601.
- receiver_member_id
  Carrier member ID. Some products support/require this; e.g., DHL Parcel shipments to Packstations (DHL PostNumber).
- receiver_access_code
  Gate/door code for the carrier to access the receiver's address.
- service_point_id
  Identifier of the service point.
- service_point_name
  Name of the service point.
- service_point_address1
  Address of the service point.
- service_point_address2
- service_point_zipcode
  Zip code of the service point.
- service_point_city
  City of the provided zipcode.
- service_point_country_code
  ISO 3166-1 alpha-2 country code of the service point, e.g DK for Denmark.
Action
Write
- order_idRequired
- ordered_at
  ISO 8601 datetime the sales order was placed.
- source_name
  Name of the source for the sales order.
- order_note
  An internal note for the sales order.
- archived
  Defines whether or not the sales order is archived.
- shipment_template_id
  ID of the provided shipment template. Specifies the product and services for the order
- return_shipment_template_id
  ID of the provided return shipment template. Specifies the return product and services for the sales order.
- bookkeeping_integration_id
  ID of the provided bookkeeping integration. Allows the user to create invoices from the sales order.
- packing_slip_format
  If packing_slip_format is specified, the packing slips will be included in the response.
- enable_customs
  Defines if order should use customs information from the associated item when creating shipments.
- use_item_weight
  Defines if item weight should be used when creating shipments.
- ship_to_nameRequired
  Name of the receiver. Can be either a company name or the name of a private person.
- ship_to_attention
  Attention of the receiver. If the receiver is a company, it is the contact person.
- ship_to_address1Required
  Address of the receiver, including address number.
- ship_to_address2
  Second address line of the receiver. Can be used for, e.g.,apartment number.
- ship_to_zipcodeRequired
  Zip code of the address.
- ship_to_cityRequired
  Name of the city that the zip code refers to.
- ship_to_country_codeRequired
  ISO 3166-1 alpha-2 country code of the receiver address e.g. Dk for Denmark.
- ship_to_email
  Email address of the receiver
- ship_to_mobile
  Mobile number of the receiver
- ship_to_telephone
  Landline phone number of the receiver
- ship_to_instruction
  Delivery instruction to the carrier. Only applicable for products which support receiver instructions.
- bill_to_nameRequired
  Name of the receiver. Can be either a company name or the name of a private person.
- bill_to_attention
  Attention of the receiver. If the receiver is a company, it is the contact person.
- bill_to_address1Required
  Address of the receiver, including address number.
- bill_to_address2
  Second address line of the receiver. Can be used for, e.g.,apartment number.
- bill_to_zipcodeRequired
  Zip code of the address.
- bill_to_cityRequired
  Name of the city that the zip code refers to.
- bill_to_country_codeRequired
  ISO 3166-1 alpha-2 country code of the receiver address, e.g. DK for Denmark.
- bill_to_email
  Email address of the receiver
- bill_to_mobile
  Mobile number of the receiver
- bill_to_telephone
  Landline phone number of the receiver
- sender_nameRequired
  Name of the sender. Can be either a company name or the name of a private person.
- sender_attention
  Attention of the sender. If the sender is a company, it is the contact person.
- sender_address1Required
  Address of the sender, including address number.
- sender_address2
- sender_zipcodeRequired
  Zip code of the address.
- sender_cityRequired
  Name of the city that the zip code refers to.
- sender_country_codeRequired
  ISO 3166-1 alpha-2 country code of the sender, e.g. DK for Denmark.
- sender_vat_id
  Special VAT idenfication number; for example, GB EORI for Great Britain or VOEC for Norway.
- sender_email
  Email address of the sender
- sender_mobile
  Mobile number of the sender
- sender_telephone
  Landline phone number of the sender
- payment_details_amount_excluding_vat
  Total price excluding taxes of the sales order.
- payment_details_amount_including_vatRequired
  Total price including taxes of the sales order.
- payment_details_authorized_amount
  The amount authorized by the payment gateway.
- payment_details_currency_codeRequired
  ISO 4217 currency code of the order total, e.g. EUR for euros.
- payment_details_vat_amountRequired
  Total amount of taxes for the order.
- payment_details_vat_percent
  Average tax percentage.
- payment_details_payment_method
  The method by which the order was paid.
- payment_details_transaction_id
  Transaction ID of the payment as specified by the associated payment gateway.
- payment_details_payment_gateway_id
  ID of the provided payment gateway. Used to capture and void payments from Shipmondo.
- service_point_id
  Identifier of the service point.
- service_point_name
  Name of the service point.
- service_point_address1
  Address of the service point.
- service_point_address2
- service_point_zipcode
  Zip code of the service point.
- service_point_city
  City of the provided zipcode.
- service_point_country_code
  ISO 3166-1 alpha-2 country code of the service point, e.g. DK for Denmark.
- item_nameRequired
  Enter the name of the item
- item_sku
  Stock keeping unit (SKU) of the item
- item_variant_code
  Variant code of the item
- item_quantityRequired
  The quantity of the item in the order, e.g. 1.0
- item_unit_price_excluding_vat
  Price excluding taxes of a single item in the item line
- item_discount_amount_excluding_vat
  Total discount of the items in the item line
- item_line_vat_percent
  Tax percentage for the item line
- item_currency_codeRequired
  ISO 4217 currency code, e.g. EUR for euro.
- item_unit_weight
  The weight of a single item in the order line.
- item_barcode
  Barcode of the item. Used when scanning item for pick.
- item_bin
  The bin/location where the item is located in the warehouse.
- item_image_url
  Image URL of the item that appears on the order or when picking. Will only be displayed if the URL is HTTPS.
- item_cost_price
  Unit cost price of the item as used for customs.
- item_country_code_of_origin
  ISO 3166-1 alpha-2 country code of origin e.g. DK.
- item_customs_commodity_code
  Tariff code for the item. Used when creating shipments that require customs declaration.
- item_customs_description
  Customs description for the item. Used when creating shipments that require customs declaration.
- shipping_nameRequired
  Name of the shipping item
- shipping_quantityRequired
  The quantity of the item in the order. Default is 1.
- shipping_unit_price_excluding_vat
  Price excluding taxes of a single item in the shipping line
- shipping_discount_amount_excluding_vat
  Total discount of the items in the shipping line
- shipping_vat_percent
  Tax percentage for the shipping line
- shipping_currency_codeRequired
  ISO 4217 currency code, e.g. EUR for euro.
- discount_nameRequired
  Name of the discount line
- discount_quantityRequired
  The quantity of the discounts in the order. Default is 1
- discount_unit_price_excluding_vat
  Price excluding taxes of a single item in the discount line
- discount_vat_percent
  Tax percentage for the discount line
- discount_currency_codeRequired
  ISO 4217 currency code, e.g. EUR for euro
Action
Write

- skuRequired
  SKU (stock keeping unit). Must be unique for every item, including variants.
- nameRequired
  Enter the name of the item.
- variant_code
  Variant code of the item.
- barcode
  Barcode of the item, which is used when scanning item for pick. Will be displayed as a code 128 barcode.
- bin
  The bin/location where the item is located in the warehouse.
- weight
  Weight of the item in grams.
- image_url
  Image URL of the item that appears on the order or when picking. Will only be displayed if the URL is HTTPS.
- country_code_of_origin
  ISO 3166-1 alpha-2 country code of origin, e.g. DK for Denmark.
- currency_code
  ISO 4217 currency code, e.g. EUR for euro.
- customs_commodity_code
  Tariff code for the item. Used when creating shipments that require customs declaration.
- customs_description
  Customs description for the item. Used when creating shipments that require customs declaration.
- shop
  Origin shop of the item.
- virtual
  Describes if the item is a virtual item.
Action
Write

About Shipmondo

Shipmondo is a freight booking platform that makes it possible for businesses to book freight and manage shipments across carriers. The integration will import order data from your webshop to your Shipmondo account

Related categories

eCommerce

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