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Executive Summary

Our Create Order endpoint may return the 425 Too Early status code when using an idempotency key (a feature designed to prevent duplicate orders). Your system should handle this status code in an appropriate way.

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Executive Summary

From February 1st 2023, HS codes will be required on international orders originating from Australia. Merchants and senders need to ensure their products have HS code information.

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Executive Summary

The Offline / Manual Billing CSV will be changed from 5th September onwards. Partners using this file for reconciliation should make sure their systems correctly interpret the new types.

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Executive Summary

The Dashboard Billing CSV file is changing. Partners using this CSV file (particularly reseller-style partners using this for account reconciliation) should make sure their systems correctly interpret the new and changed columns. Especially the Price column, which is changing to Total Price.

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Executive Summary

The Offline / Manual Billing CSV and Dashboard Billing CSV files have changed. Partners using either of these CSV files should make sure their systems correctly interpret the new types and the new column.

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Executive Summary

This API change adds fields that let your software see how prices are calculated and the applied taxes. This lets integrations present the price by line item.

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Executive Summary

This API change lets integrations select which type of Sendle shipping to use for each order – our Standard service, Express, etc. It introduces a new way to quote orders that returns this extra information, and a way to select which service to use when creating orders.

Hi there! Welcome to the Developer Hub – this is our new home for API docs and other developer materials. The Dev Hub replaces our old API documentation and includes more detail, simpler explanations, and info for partners who want to use Sendle.