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Reference Numbers
Reference numbers are a key factor to include when creating a listing. uShip leverages reference numbers in order to extract vehicle data, inform our pricing algorithm, produce reports for clients and much more. In order to leverage a reference number, simply include the number and type in your POST to v2/listings.
Example
The following example demonstrates a motorcycle listing which includes the Price Correlation ID reference number type at the end of the request body.
Reference Number Types
The following table outlines our available reference number types and their enum. You can include multiple reference numbers in a given listing creation. Reference number '10' is required for customers using our fixed price endpoint, and reference number type '11' is required for all MSTS Pay on Terms partners.
Enum | Reference Type |
|---|---|
1 | Pickup Number |
2 | Delivery Number |
3 | Invoice Number |
4 | Purchase Order Number |
5 | Sales Order Number |
6 | Other Number |
7 | Lot Number |
8 | Release Reference Number |
9 | Third Party Tracking Number. Must be included for LTL partners to correctly map the tracking and delivery documents back to their shippers via /reports API. |
10 | Price Correlation ID. Must be included for IHD or v2/fixedprice integrators. You will receive a "priceCorrelationId": "01db311e-6296-476d-a25x-59976a8e0616" value upon retrieving your fixed price. Return this value when creating the listing as reference number type 10. |
11 | Third Party Order Number. Partners onboarding with MSTS should use this to include order numbers for Pay on Terms aggregation. |
12 | VIN |
13 | SKU |
For any questions, please contact apisupport@uship.com .
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