White Glove API Examples

Advanced Shipment Notice (ASN) from Client

<?xml version="1.0" encoding="UTF-8"?>
<Booking>
	<SourceRef>R353222002</SourceRef>
	<ExternalMatchingRef></ExternalMatchingRef>
	<BookingReason>ASN</BookingReason>
	<IsReturn></IsReturn>
	<Incoterms></Incoterms>
	<IncotermsLocation></IncotermsLocation>
	<SourceCreationTime>2022-01-25T13:04:30.500Z</SourceCreationTime>
	<!-- No Consignor / Consignee or Client organisations will be provided -->
	<Organisations></Organisations>
	<Goods>
		<GoodsItem>
			<Description>left wall</Description>
			<SKU>S02345332</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>30</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>right wall</Description>
			<SKU>S02345349</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>30</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>rear wall</Description>
			<SKU>S02345336</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>60</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>front wall</Description>
			<SKU>S02345356</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>50</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>floor</Description>
			<SKU>S02345378</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>50</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>roof</Description>
			<SKU>S02345389</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>60</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
	</Goods>
    <Transit>
      <TransitMode>ROAD</TransitMode>
      <AdditionalInfo>big red lorry</AdditionalInfo>
      <!-- No container information provided -->
      <Containers></Containers>
    </Transit>
	<ReceiveFrom>
		<AgentCode>XPOLOGISTICS</AgentCode>
		<AgentName>XPO Logistics Ltd</AgentName>
		<AdditionalInfo>stuff</AdditionalInfo>
	</ReceiveFrom>
	<!-- No handover-to information provided or applicable -->
	<HandoverTo></HandoverTo>
	<!-- No collection location or time provided or applicable for ASN -->
	<Collection></Collection>
	<CollectionWindow></CollectionWindow>
	<Delivery>
		<Location>
			<Code>SEKOGB</Code>
			<Name>SEKO Warehouse</Name>
			<AddressLine1>High Standing</AddressLine1>
			<AddressLine2>Harding Road</AddressLine2>
			<City>Milton Keynes</City>
			<Postcode>MK10 0DF</Postcode>
			<CountryCode>GB</CountryCode>
		</Location>
	</Delivery>
	<DeliveryWindow>
		<Earliest></Earliest>
		<Latest>2022-01-27T13:04:30.500Z</Latest>
	</DeliveryWindow>
</Booking>

Inbound Booking / Goods Transfer request from Client

<?xml version="1.0" encoding="UTF-8"?>
<Booking>
	<SourceRef>R353225423</SourceRef>
	<ExternalMatchingRef></ExternalMatchingRef>
	<BookingReason>GOODS_TRANSFER</BookingReason>
	<IsReturn></IsReturn>
	<Incoterms></Incoterms>
	<IncotermsLocation></IncotermsLocation>
	<SourceCreationTime>2022-01-25T14:09:30.500Z</SourceCreationTime>
	<!-- No Consignor / Consignee or Client organisations will be provided -->
	<Organisations></Organisations>
	<Goods>
		<GoodsItem>
			<Description>walls</Description>
			<SKU>S02345332</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>20</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>rear wall</Description>
			<SKU>S02345336</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>10</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>front wall</Description>
			<SKU>S02345356</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>10</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>floor</Description>
			<SKU>S02345378</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>10</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>roof</Description>
			<SKU>S02345389</SKU>
			<SalesOrderLineID></SalesOrderLineID>
			<Quantity>25</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods></ChildGoods>
		</GoodsItem>
	</Goods>
	<!-- Transit not strictly necessary as we are arranging the transport -->
    <Transit>
      <TransitMode>ROAD</TransitMode>
      <AdditionalInfo></AdditionalInfo>
      <!-- No container information provided -->
      <Containers></Containers>
    </Transit>
    <!-- No Receive from or Handover-to information provided -->
	<ReceiveFrom></ReceiveFrom>
	<HandoverTo></HandoverTo>
	<Collection>
		<Location>
			<Code>XYZABC</Code>
			<Name>ROOM Factory A</Name>
			<AddressLine1>Ind Area 1</AddressLine1>
			<AddressLine2>Roading Street</AddressLine2>
			<City>Hull</City>
			<Postcode>HL5 5GH</Postcode>
			<CountryCode>GB</CountryCode>
		</Location>
		<Contact>
			<ContactName>Rupert</ContactName>
			<EmailAddress>rupert@roomfactory.co.uk</EmailAddress>
			<ContactNumber>01211 343132</ContactNumber>
		</Contact>
	</Collection>
	<CollectionWindow>
  	    <Earliest></Earliest>
		<Latest>2022-01-30T00:00:00.000Z</Latest>
	</CollectionWindow>
	<Delivery>
		<Location>
			<Code>SEKOGB</Code>
			<Name>SEKO Warehouse</Name>
			<AddressLine1>High Standing</AddressLine1>
			<AddressLine2>Harding Road</AddressLine2>
			<City>Milton Keynes</City>
			<Postcode>MK10 0DF</Postcode>
			<CountryCode>GB</CountryCode>
		</Location>
	</Delivery>
	<DeliveryWindow>
		<Earliest></Earliest>
		<Latest>2022-01-31T18:00:00.000Z</Latest>
	</DeliveryWindow>
</Booking>

Outbound Booking / Fulfil Client Sales Order

<?xml version="1.0" encoding="UTF-8"?>
<Booking>
	<SourceRef>R353226570</SourceRef>
	<ExternalMatchingRef></ExternalMatchingRef>
	<BookingReason>SALES_ORDER</BookingReason>
	<IsReturn></IsReturn>
	<Incoterms></Incoterms>
	<IncotermsLocation></IncotermsLocation>
	<SourceCreationTime>2022-01-25T15:19:30.500Z</SourceCreationTime>
	<!-- No Consignor / Consignee or Client organisations will be provided -->
	<Organisations></Organisations>
	<Goods>
		<GoodsItem>
			<Description>ROOM office pod STANDARD</Description>
			<SKU>S001211356</SKU>
			<SalesOrderLineID>1</SalesOrderLineID>
			<Quantity>2</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods>
				<ChildGoodsItem>
					<Description>left wall</Description>
					<SKU>S02345332</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>right wall</Description>
					<SKU>S02345349</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>rear wall</Description>
					<SKU>S02345336</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>front wall</Description>
					<SKU>S02345356</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>floor</Description>
					<SKU>S02345378</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>roof</Description>
					<SKU>S02345389</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
			</ChildGoods>
		</GoodsItem>
		<GoodsItem>
			<Description>ROOM office pod DELUXE</Description>
			<SKU>S001211357</SKU>
			<SalesOrderLineID>2</SalesOrderLineID>
			<Quantity>1</Quantity>
			<QuantityUnit>PCS</QuantityUnit>
			<Condition></Condition>
			<ChildGoods>
				<ChildGoodsItem>
					<Description>left wall</Description>
					<SKU>S02345332</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>right wall</Description>
					<SKU>S02345349</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>rear wall</Description>
					<SKU>S02345336</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>front wall</Description>
					<SKU>S02345358</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>floor</Description>
					<SKU>S02345378</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
				<ChildGoodsItem>
					<Description>roof</Description>
					<SKU>S02345391</SKU>
					<Quantity>1</Quantity>
					<QuantityUnit>PCS</QuantityUnit>
				</ChildGoodsItem>
			</ChildGoods>
		</GoodsItem>
	</Goods>
	<!-- Transit not strictly necessary as we are arranging the transport -->
    <Transit>
      <TransitMode>ROAD</TransitMode>
      <AdditionalInfo></AdditionalInfo>
      <!-- No container information provided -->
      <Containers></Containers>
    </Transit>
	<!-- No Receive From information provided -->
	<Collection>
		<Location>
			<Code>SEKOGB</Code>
			<Name>SEKO Warehouse</Name>
			<AddressLine1>High Standing</AddressLine1>
			<AddressLine2>Harding Road</AddressLine2>
			<City>Milton Keynes</City>
			<Postcode>MK10 0DF</Postcode>
			<CountryCode>GB</CountryCode>
		</Location>
		<Contact></Contact>
	</Collection>
	<CollectionWindow>
		<Earliest></Earliest>
		<Latest>2022-02-08T12:00:00.000Z</Latest>
	</CollectionWindow>
	<Delivery>
		<Location>
			<Code>XYZ987</Code>
			<Name>Barney Rubble Ltd</Name>
			<AddressLine1>12 Market Avenue</AddressLine1>
			<AddressLine2></AddressLine2>
			<City>Southampton</City>
			<Postcode>SO23 3HQ</Postcode>
			<CountryCode>GB</CountryCode>
		</Location>
		<Contact>
			<ContactName>Joan Smith</ContactName>
			<EmailAddress>jsmith@barneyrubble.co.uk</EmailAddress>
			<ContactNumber></ContactNumber>
		</Contact>
	</Delivery>
	<DeliveryWindow>
		<Earliest></Earliest>
		<Latest>2022-02-18T12:00:00.000Z</Latest>
	</DeliveryWindow>
	<WhiteGlove>
		<AssemblyRequired>TRUE</AssemblyRequired>
		<AdditionalInfo>doors may be a bit narrow?</AdditionalInfo>
	</WhiteGlove>
	<GoodsAllocation>
		<AllocateGoodsFromRef>R353225423</AllocateGoodsFromRef>
	</GoodsAllocation>
</Booking>

Example Booking API Response Message

The API response will either be Success or Failure.

In the event of Success, an internally-generated SEKO ID for the booking will be returned and no error messages will be returned.

In the event of Failure, no internally-generated SEKO ID for this booking will be returned, but one or more error messages (depending on which part(s) failed validation) will be returned.

Manuals for SEKO360

White Glove API Examples

Analytics

Advanced Shipment Notice (ASN) from Client

Inbound Booking / Goods Transfer request from Client

Outbound Booking / Fulfil Client Sales Order

Example Booking API Response Message

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