Use the AWB APIs to capture, upload, and retrieve shipping or logistics proof for PA-CB cross-border orders involving physical goods. AWB documentation helps verify that goods were shipped from the overseas merchant to the Indian customer and may be required for settlement and compliance processing.
Creates one or more AWB records for a PA-CB order by capturing shipment metadata such as AWB number, AWB date, courier name, and tracking URL. Supports bulk creation for split-shipment scenarios, with up to 5 AWB records per request.
Uploads the AWB or shipping document for an existing AWB record. Once uploaded, the AWB status is updated from AWB_CAPTURED to AWB_UPLOADED.
Note
- AWB numbers must be globally unique across orders. A maximum of 5 AWB records can be created per request. The order must be in
PROCESSEDstate before AWB details are submitted.