CreatePartnerAuthorizationRequest
Request body for creating an authorization via the Partner API.
All authorizations created through this endpoint originate from the logistics company's ERP.
The externalId identifies the record in the ERP and makes the operation idempotent —
submitting the same authorization twice (e.g. on retry) is safe.
Authorization ID in the ERP system (required, must be non-empty)
Carrier NIF/CIF (e.g. "B12345678")
Driver NIF, if known (e.g. "12345678Z")
Totem group UUID
Scheduled date in format "YYYY-MM-DDTHH:MM:SS" (optional)
End date in format "YYYY-MM-DDTHH:MM:SS" (optional)
Authorized quantity
Product external ID in the partner's ERP
Batch/lot number (optional)
Product format, e.g. "Bulk" (optional)
Warehouse external ID in the partner's ERP
Operation type: "loading" or "unloading"
Business partner name (sender for loading, receiver for unloading)
Business partner CIF
Business partner phone
Business partner address
Business partner warehouse code
Product owner name
Product owner CIF
Product owner phone
Product owner email
Tractor license plate (optional)
Trailer license plates (optional)
[]{
"externalId": "string",
"carrierTaxId": "string",
"driverNif": "string",
"totemGroupId": "string",
"scheduledDate": "string",
"endDate": "string",
"quantity": 0,
"productExternalId": "string",
"batch": "string",
"format": "string",
"warehouseExternalId": "string",
"operationType": "string",
"partnerName": "string",
"partnerCif": "string",
"partnerPhone": "string",
"partnerAddress": "string",
"partnerWarehouseCode": "string",
"productOwnerName": "string",
"productOwnerCif": "string",
"productOwnerPhone": "string",
"productOwnerEmail": "string",
"tractorPlate": "string",
"trailerPlates": [
"string"
]
}