Canal orders API

openapi: 3.0.3
info:
  title: Rokt Catalog csv orders API
  version: 1.0.1
  description: Integrate with Rokt Catalog
servers:
- url: https://api.shopcanal.com/platform
  description: Rokt Catalog Storefront Public API
tags:
- name: orders
paths:
  /orders/:
    get:
      operationId: orders_list
      description: '

        **[Storefront Only]** Retrieve a paginated list of orders recorded in Rokt Catalog that originated from your Storefront and contain items sourced from Catalog Suppliers.


        This provides your Storefront''s view of these cross-shop orders.


        Results are returned using cursor-based pagination (`PlatformPagination`). Available ordering fields are `created_at` and `updated_at`. The default order is `-created_at`.


        '
      parameters:
      - name: ordering
        required: false
        in: query
        description: Which field to use when ordering the results.
        schema:
          type: string
      - name: cursor
        required: false
        in: query
        description: The pagination cursor value.
        schema:
          type: string
      tags:
      - orders
      security:
      - platformAppId: []
        platformAppToken: []
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaginatedOrderList'
          description: ''
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
    post:
      operationId: orders_create
      description: "\n**[Storefront Only]** Record a new customer order placed on your external platform (e.g., your Shopify store) that contains items sourced from Rokt Catalog Suppliers.\n\nThe request body (`OrderCreateSerializer`) must include:\n\n`order_name` (your unique identifier for this order), `currency`, `email`, `customer_locale`, `shipping_address` (full address object), `billing_address` (optional), and a list of `line_items`.\n\nEach object in `line_items` requires the Catalog `variant_id` (UUID of the *Storefront's* variant record, which links to the Supplier variant) and `quantity`.\n\n**Process:**\n\n1. **Validation:** Checks if input variants are valid, active, and listed by the supplier. If variants are paused or unlisted, returns `422 Unprocessable Entity`. Basic format validation returns `400 Bad Request`.\n\n2. **Locking:** Acquires a temporary lock based on customer name/phone to prevent duplicate order creation during concurrent requests. If lock fails, returns `503 Service Unavailable`.\n\n3. **Storefront Order Creation:** Creates the primary order record in Catalog representing the Storefront's view of the order.\n\n4. **Supplier Order Dispatch:** Based on the Storefront's `order_forwarding_delay` setting:\n\n   - If delay > 0: Schedules an **asynchronous** task to forward order details to relevant Suppliers after the delay. Returns `202 Accepted` with the created Storefront order data.\n\n   - If delay == 0: **Synchronously** attempts to dispatch orders to Suppliers. If successful, returns `201 Created` with Storefront order data. If dispatch fails (e.g., Supplier API issue), attempts to cancel any partially created Supplier orders and raises an error (likely resulting in a `500 Internal Server Error` response).\n\n**Error Handling:** Catches various exceptions, including dispatch errors, database connection issues, and general exceptions, logging them and potentially returning `500 Internal Server Error`.\n\n"
      tags:
      - orders
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OrderCreate'
          application/x-www-form-urlencoded:
            schema:
              $ref: '#/components/schemas/OrderCreate'
          multipart/form-data:
            schema:
              $ref: '#/components/schemas/OrderCreate'
        required: true
      security:
      - platformAppId: []
        platformAppToken: []
      responses:
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Order'
          description: ''
        '202':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Order'
          description: ''
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '503':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
  /orders/{id}/:
    get:
      operationId: orders_retrieve
      description: '

        **[Storefront Only]** Retrieve the full details for a specific Rokt Catalog order, identified by its Catalog `ID` (UUID) in the URL path.


        This endpoint provides the Storefront''s perspective on the order. Access is restricted to orders associated with the authenticated Storefront (`request.shop`).


        The response (`OrderSerializer`) includes comprehensive information: customer details (`email`, `customer_locale`), `shipping_address`, `billing_address`, `currency`, `order_name`, `line_items` (with Catalog variant IDs and quantities), overall `fulfillment_status`, `financial_status`, `cancelled_at` timestamp (if applicable), calculated totals (`total_price`, `subtotal_price`, etc.), and potentially links or references to the corresponding connected orders created on the Supplier side.


        If the provided order `ID` is invalid or the order does not belong to your Storefront, a `404 Not Found` error is returned.


        '
      parameters:
      - in: path
        name: id
        schema:
          type: string
        required: true
      tags:
      - orders
      security:
      - platformAppId: []
        platformAppToken: []
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Order'
          description: ''
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
  /orders/{id}/cancel/:
    post:
      operationId: orders_cancel_create
      description: '

        **[Storefront Only]** Cancel a Rokt Catalog order associated with your Storefront.


        Identify the order to be cancelled by its Catalog `ID` (UUID) provided in the URL path.


        **Process:**


        1. **Update Storefront Order:** Sets the `cancelled_at` field on the Storefront''s order record in Catalog to the current timestamp.


        2. **Cancel Supplier Orders:** Triggers an **asynchronous** operation. This attempts to cancel the corresponding order(s) that were previously dispatched to the relevant Supplier(s)'' external platforms (e.g., calling the Shopify API to cancel the order on the Supplier''s store).


        3. **Webhook:** Emits an `ORDER_CANCEL` webhook event containing the details of the cancelled Storefront order.


        **Permissions:** Requires valid platform integration settings for the Storefront. If settings are missing, returns `403 Forbidden`.


        A successful cancellation returns `200 OK` with the updated Storefront order details (`OrderSerializer`), including the `cancelled_at` timestamp.


        '
      parameters:
      - in: path
        name: id
        schema:
          type: string
        required: true
      tags:
      - orders
      security:
      - platformAppId: []
        platformAppToken: []
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Order'
          description: ''
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
  /orders/create_or_get/:
    post:
      operationId: orders_create_or_get_create
      description: '

        **[Storefront Only]** Safely create or retrieve a Catalog order using your Storefront''s unique order identifier (`order_name`) to ensure idempotency.


        **Behavior:**


        1. **Check Existing:** The system first queries for an existing active (non-cancelled) order associated with your shop that matches the provided `order_name`.


        2. **Return Existing:** If exactly one such active order is found, the endpoint immediately returns `200 OK` with the details of that existing order (`OrderSerializer`). This prevents duplicate creation.


        3. **Handle Duplicates:** If multiple active orders are found with the same `order_name` (which indicates a potential issue), it returns a `400 Bad Request` validation error.


        4. **Create New:** If no active order with the given `order_name` is found, the endpoint proceeds to call the standard `create` method (the `/orders/` POST endpoint logic) using the **entire request payload**.


        **Payload Requirement:** Even though this endpoint might retrieve an existing order, you **must** provide the full order creation payload (identical to the standard `/orders/` create request) in the request body. This payload is used only if a new order needs to be created.


        **Use Case:** This endpoint is ideal for scenarios where order creation requests might be retried (e.g., due to network issues). It guarantees that submitting the same request multiple times will result in only one Catalog order being created.


        **Responses & Errors:** If creating a new order, the responses (`201 Created`, `202 Accepted`) and potential errors (`400`, `422`, `500`, `503`) are identical to those of the standard `create` endpoint.


        '
      tags:
      - orders
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OrderCreate'
          application/x-www-form-urlencoded:
            schema:
              $ref: '#/components/schemas/OrderCreate'
          multipart/form-data:
            schema:
              $ref: '#/components/schemas/OrderCreate'
        required: true
      security:
      - platformAppId: []
        platformAppToken: []
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Order'
          description: ''
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Order'
          description: ''
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '503':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
  /orders/v1/create-and-charge/:
    post:
      operationId: orders_v1_create_and_charge_create
      description: '

        **[Storefront Only]** Create a new order with immediate payment processing.



        This endpoint combines order creation and payment processing in a single request.


        The request body follows the same structure as the standard order creation endpoint, with additional payment fields.


        **Process:**


        1. **Validation:** Checks if input variants are valid, active, and listed by the supplier. If variants are paused or unlisted, returns `422 Unprocessable Entity`. Basic format validation returns `400 Bad Request`.


        2. **Payment Processing:** Processes the payment with a third party payment service provider.


        3. **Storefront Order Creation:** Creates the primary order record in Catalog representing the Storefront''s view of the order.


        4. **Supplier Order Dispatch:** Schedules an **asynchronous** task to forward order details to relevant Suppliers. Returns `202 Accepted` with the created Storefront order data.


        **Responses & Errors:**


        **Response:** Returns the created order details on success, or payment/validation errors on failure.


        **Error Handling:** Catches various exceptions, including dispatch errors, database connection issues, and general exceptions, logging them and potentially returning `500 Internal Server Error`. If payment fails, will not continue with order creation.


        '
      tags:
      - orders
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OrderCreateAndCharge'
          application/x-www-form-urlencoded:
            schema:
              $ref: '#/components/schemas/OrderCreateAndCharge'
          multipart/form-data:
            schema:
              $ref: '#/components/schemas/OrderCreateAndCharge'
        required: true
      security:
      - platformAppId: []
        platformAppToken: []
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderCreateAndChargeV1Response'
          description: ''
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderCreateAndChargeV1Response'
          description: ''
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '503':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
  /orders/v1/initialize-order/:
    post:
      operationId: orders_v1_initialize_order_create
      description: '

        **[Storefront Only]** Create a new order and receive a Stripe PaymentIntent client secret for frontend payment confirmation.


        This endpoint allows Storefronts to initiate order creation and receive a Stripe `client_secret`, which must be passed to the Stripe frontend payment element (such as Stripe Elements) to collect payment authorization from the customer.


        The request payload mirrors the standard post purchase upsell order creation structure, but payment details are not required.


        **Process:**


        1. **Validation:** Ensures input variants are valid, active, and listed by the supplier. If variants are paused, unlisted, or invalid, returns `422 Unprocessable Entity`. If the input data format is invalid, returns `400 Bad Request`.


        2. **Stripe PaymentIntent Creation:** Generates a Stripe PaymentIntent and returns its `client_secret`. The client secret must be used with the Stripe frontend integration to complete payment.


        3. **Order Creation:** Creates the primary Storefront order record in Catalog, associated with the PaymentIntent.


        4. **Supplier Dispatch:** After payment confirmation from the frontend, supplier orders are asynchronously dispatched.


        **Responses & Errors:**


        **Response:** On success, returns order details and the Stripe `client_secret` for the PaymentIntent. The frontend must use this secret to proceed with payment authorization.


        **Error Handling:** Returns specific errors for failed validation, payment intent creation issues, or unexpected exceptions (such as dispatch or database failures). If payment intent creation fails, order creation will not proceed.


        '
      tags:
      - orders
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PostPurchaseOrderCreate'
          application/x-www-form-urlencoded:
            schema:
              $ref: '#/components/schemas/PostPurchaseOrderCreate'
          multipart/form-data:
            schema:
              $ref: '#/components/schemas/PostPurchaseOrderCreate'
        required: true
      security:
      - platformAppId: []
        platformAppToken: []
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderInitializeAndChargeResponse'
          description: ''
        '201':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrderInitializeAndChargeResponse'
          description: ''
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '404':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '422':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
        '503':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
          description: ''
components:
  schemas:
    PaymentDetailsResponse:
      type: object
      properties:
        payment_status:
          type: string
        payment_confirmation_id:
          type: string
        statement_descriptor:
          type: string
      required:
      - payment_status
    PartialAddressPaymentDetails:
      type: object
      properties:
        billing_address:
          $ref: '#/components/schemas/TaxAndShippingAddress'
    Fulfillment:
      type: object
      properties:
        id:
          type: string
          format: uuid
          readOnly: true
        name:
          type: string
          maxLength: 255
        order_id:
          type: string
          format: uuid
        shop:
          $ref: '#/components/schemas/Shop'
        line_items:
          type: array
          items:
            $ref: '#/components/schemas/LineItemRead'
        service:
          type: string
          nullable: true
          maxLength: 258
        shipment_status:
          type: string
          nullable: true
          maxLength: 32
        status:
          type: string
          nullable: true
          maxLength: 32
        tracking_company:
          type: string
          nullable: true
          maxLength: 257
        tracking_numbers:
          type: array
          items:
            type: string
            maxLength: 128
          nullable: true
        tracking_urls:
          type: array
          items:
            type: string
            maxLength: 256
          nullable: true
      required:
      - id
      - line_items
      - name
      - order_id
      - shop
    CreateOrderLineItem:
      type: object
      properties:
        variant_id:
          type: string
          format: uuid
        quantity:
          type: integer
        price:
          type: string
          format: decimal
          pattern: ^-?\d{0,8}(?:\.\d{0,4})?$
      required:
      - quantity
      - variant_id
    RefundLineItem:
      type: object
      properties:
        id:
          type: string
          format: uuid
          readOnly: true
        line_item:
          $ref: '#/components/schemas/LineItemRead'
        quantity:
          type: integer
          maximum: 2147483647
          minimum: -2147483648
        subtotal:
          type: string
          format: decimal
          pattern: ^-?\d{0,10}(?:\.\d{0,2})?$
          nullable: true
      required:
      - id
      - line_item
      - quantity
    TokenizedCardResponse:
      type: object
      properties:
        payment_reference_id:
          type: string
      required:
      - payment_reference_id
    OrderInitializeAndChargePaymentDetailsResponse:
      type: object
      properties:
        payment_status:
          type: string
        payment_confirmation_id:
          type: string
        statement_descriptor:
          type: string
        client_secret:
          type: string
        line_item_total_amount:
          type: string
          format: decimal
          pattern: ^-?\d{0,8}(?:\.\d{0,4})?$
        shipping_amount:
          type: string
          format: decimal
          pattern: ^-?\d{0,8}(?:\.\d{0,4})?$
        tax_amount:
          type: string
          format: decimal
          pattern: ^-?\d{0,8}(?:\.\d{0,4})?$
        currency:
          type: string
        brand_account_id:
          type: string
      required:
      - brand_account_id
      - client_secret
      - currency
      - line_item_total_amount
      - payment_status
      - shipping_amount
      - statement_descriptor
      - tax_amount
    ReturnReasonEnum:
      enum:
      - color
      - defective
      - not_as_described
      - other
      - size_too_large
      - size_too_small
      - style
      - unknown
      - unwanted
      - wrong_item
      type: string
      description: '* `color` - color

        * `defective` - defective

        * `not_as_described` - not_as_described

        * `other` - other

        * `size_too_large` - size_too_large

        * `size_too_small` - size_too_small

        * `style` - style

        * `unknown` - unknown

        * `unwanted` - unwanted

        * `wrong_item` - wrong_item'
    Shop:
      type: object
      properties:
        id:
          type: string
          format: uuid
          readOnly: true
        email:
          type: string
          nullable: true
          readOnly: true
        phone:
          type: string
          nullable: true
          maxLength: 128
        name:
          type: string
          maxLength: 129
        description:
          type: string
          nullable: true
          maxLength: 6144
        myshopify_domain:
          type: string
          maxLength: 128
        province:
          type: string
          nullable: true
          maxLength: 122
        country:
          type: string
          maxLength: 64
        domain:
          type: string
          nullable: true
          maxLength: 128
        display_domain:
          type: string
          nullable: true
          readOnly: true
        privacy_policy_url:
          type: string
          format: uri
          nullable: true
          maxLength: 500
        terms_of_service_url:
          type: string
          format: uri
          nullable: true
          maxLength: 500
      required:
      - country
      - display_domain
      - email
      - id
      - myshopify_domain
      - name
    OrderCreate:
      type: object
      properties:
        line_items:
          type: array
          items:
            $ref: '#/components/schemas/CreateOrderLineItem'
        customer:
          $ref: '#/components/schemas/OrderCreateCustomer'
        order_name:
          type: string
        total_tax:
          type: string
          format: decimal
          pattern: ^-?\d{0,8}(?:\.\d{0,4})?$
        note_attributes:
          type: array
          items:
            $ref: '#/components/schemas/OrderNoteAttribute'
          description: 'This field is useful for passing customization options for Supplier products that support customization (gift messages, logos, custom text).

            Example: {"name": "Variant 1 Custom Text", "value": "<custom text value>"}'
        shipping_address:
          $ref: '#/components/schemas/Address'
        billing_address:
          $ref: '#/components/schemas/Address'
      required:
      - line_items
      - shipping_address
    Customer:
      type: object
      properties:
        id:
          type: string
          format: uuid
          readOnly: true
        email:
          type: string
          format: email
          nullable: true
          title: Email address
          maxLength: 403
        first_name:
          type: string
          nullable: true
          maxLength: 255
        last_name:
          type: string
          nullable: true
          maxLength: 256
        orders_count:
          type: integer
          maximum: 2147483647
          minimum: -2147483648
          nullable: true
      required:
      - id
    OrderNoteAttribute:
      type: object
      properties:
        name:
          type: string
        value:
          type: string
      required:
      - name
      - value
    OrderCreateAndChargeV1Response:
      type: object
      properties:
        confirmation_details:
          $ref: '#/components/schemas/ConfirmationDetails'
        line_items:
          type: array
          items:
            $ref: '#/components/schemas/CreateOrderLineItem'
        customer:
          $ref: '#/components/schemas/OrderCreateCustomer'
        shipping_address:
          $ref: '#/components/schemas/Address'
        display_metadata:
          type: object
          additionalProperties: {}
        payment_details:
          type: object
          additionalProperties:
            $ref: '#/components/schemas/PaymentDetailsResponse'
      required:
      - confirmation_details
      - line_items
    ConfirmationDetails:
      type: object
      properties:
        confirmation_number:
          type: string
        catalog_order_id:
          type: string
        order_id:
          type: string
        order_date:
          type: string
          format: date-time
        order_status:
          type: string
        fulfillment_status:
          type: string
        tracking_info:
          type: array
          items:
            type: string
      required:
      - confirmation_number
      - order_date
      - order_id
    TaxAndShippingAddress:
      type: object
      description: Address serializer for tax and shipping calculations where address1 and name are optional
      properties:
        name:
          type: string
        address1:
          type: string
        address2:
          type: string
        city:
          type: string
        province:
          type: string
        province_code:
          type: string
        country:
          type: string
        country_code:
          type: string
        zip:
          type: string
        phone:
          type: string
      required:
      - city
      - country
      - province
      - zip
    PostPurchaseOrderCreate:
      type: object
      properties:
        line_items:
          type: array
          items:
            $ref: '#/components/schemas/CreateOrderLineItem'
        customer:
          $ref: '#/components/schemas/OrderCreateCustomer'
        order_name:
          type: string
        total_tax:
          type: string
          format: decimal
          pattern: ^-?\d{0,8}(?:\.\d{0,4})?$
        note_attributes:
          type: array
          items:
            $ref: '#/components/schemas/OrderNoteAttribute'
          description: 'This field is useful for passing customization options for Supplier products that support customization (gift messages, logos, custom text).

            Example: {"name": "Variant 1 Custom Text", "value": "<custom text value>"}'
        partner_name:
          type: string
        shipping_details:
          $ref: '#/components/schemas/OrderShippingDetails'
        ppu_transaction_id:
          type: string
          description: The Post Purchase Upsell session id for the tax calculation. This matches the tax calculation request.
        payment_details:
          allOf:
          - $ref: '#/components/schemas/PartialAddressPaymentDetails'
          description: This field is the response from the vault. It is used to charge the customer.
      required:
      - line_items
      - ppu_transaction_id
      - shipping_details
    Return:
      type: object
      properties:
        id:
          type: string
          format: uuid
          readOnly: true
        order:
          type: string
          format: uuid
        return_line_items:
          type: array
          items:
            $ref: '#/components/schemas/ReturnLineItem'
        status:
          $ref: '#/components/schemas/Status602Enum'
        name:
          type: string
          nullable: true
          maxLength: 501
        total_return_line_items:
          type: integer
          maximum: 32767
          minimum: -32768
          description: The sum of all return line item quantities for the return.
        created_at:
          type: string
          format: date-time
          readOnly: true
        updated_at:
          type: string
          format: date-time
          readOnly: true
        tracking:
          type: array
          items:
            $ref: '#/components/schemas/ReverseDelivery'
        rma:
          type: string
          nullable: true
          description: '"Return merchandise authorization" -- used as reference number for SK to SUP comms'
          maxLength: 501
      required:
      - created_at
      - id
      - order
      - return_line_items
      - total_return_line_items
      - tracking
      - updated_at
    ReverseDelivery:
      type: object
      properties:
        id:
          type: string
          format: uuid
          readOnly: true
        carrier_name:
          type: string
          nullable: true
          maxLength: 100
        tracking_number:
          type: string
       

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# Full source: https://raw.githubusercontent.com/api-evangelist/canal/refs/heads/main/openapi/canal-orders-api-openapi.yml