POST /orders/labels

Description - The Label Generation API (also known as the Pack API) generates invoice and shipping labels for the order items and marks order items as packed. It takes the invoice details in the request as input. If the orderItemId requires a serial number or IMEI number (also known as serialized product), that input is also required when calling this API.

Request and Response Parameters

☰ SHOW | HIDE

URL: https://api.flipkart.net/sellers/v2/orders/labels

Request Body Parameter

Parameter	Type	Requirement	Description
orderItemID	String	Mandatory	The orderItemId of the primary item
serialNumbers	List<List <String>>	Mandatory if the item needs FSN (IMEI) else, Optional	To specify FSN, ISBN or IMEI, as applicable
invoiceDate	ISO String	Mandatory	Date on which the seller invoice was generated
invoiceNumber	String	Optional	Invoice number
taxRate	Numeric	Mandatory	Tax rate for the item
subItems	List	Optional	List of freebies items and details returned by the POST /orders/search

Validations

orderItemId: should be a valid order item id for this seller.
invoiceDate: should be a valid date in the format YYYY-MM-DD and should be between order date and current date
taxRate: should be a value between 0 and 100.
Maximum 100 order item ids per request.

Response Structure

Response Code	Description
200	The label generation request processed succesfully. Response object contains details about validations.

Possible Error Response Codes

Error Codes	Reason for Error
INVALID_REQUEST_ITEM_ID	Item ID passed in the request does not exist
INVALID_REQUEST_TAX	Validation failure for the tax value
INVALID_ITEM_STATE	Order item is not ready to be packed
INVALID_REQUEST_JSON	JSON parsing failure of the request
INVALID_REQUEST_DATE_FORMAT	Parsing failure of the invoice date format (should be YYYY:MM:DD)
UNPROCESSABLE_ENTITY	When invalid request is received i.e, when some mandatory requirement validations are failed.

---