Get a single order by number

GET

/orders/{orderNumber}

curl --request GET \
  --url https://api.partners.collaterate.com/v1/orders/1 \
  --header 'Authorization: Bearer <token>'

• Production (OAuth2 client_credentials, bearer token)
• Production (mutual TLS -- see "Authentication" below; only for partners onboarded this way)
• Staging (OAuth2 client_credentials, bearer token)
• Staging (mutual TLS)
• Test-B (OAuth2 client_credentials, bearer token)
• Test-B (mutual TLS)

Returns the order only if it belongs to one of your granted sites. An order that exists in a site you cannot see returns the identical 404 order_not_found as an order number that does not exist at all – see “Scoping and the 404-vs-403 rule” above.

Authorizations

• oauth2
  partner-api/orders:read
• mtls

Parameters

Path Parameters

orderNumber

required

integer

Responses

200

The order.

Media typeapplication/json

object

orderNumber

required

integer

status

required

string

placedOn

required

When the order was placed. Set once, monotonic – this is what pagination orders by.

string format: date-time

updatedOn

required

Present for reference only. Do not use this field to detect changes to an order you have already fetched – it does not reliably move when a shipment, tracking number, or item quantity changes on an existing order. There is currently no supported change-detection mechanism for existing orders.

string format: date-time

shippedOn

required

string | null format: date-time

purchaseOrder

required

string | null

projectName

required

string | null

siteId

required

integer

externalId

The identifier the system that created this order set on it. For an order you submitted through POST /v1/orders, this is the partnerOrderId you sent – so this is how you look an order up by your own reference rather than ours.

It is deliberately NOT called partnerOrderId, because it is not scoped to you and is not guaranteed unique: any system that creates an order on this site can set it, and an order that did not come through this API carries whatever that system chose. Match on it, but do not assume a match is unique or that a populated value came from you. null on the majority of orders, which were not created with one.

string | null

totals

required

All seven fields are decimal amounts encoded as strings, not JSON numbers. The underlying column type is numeric(24,10); a JSON/JavaScript number is a 64-bit float and cannot represent that precision without silent rounding, which is not an acceptable outcome for an invoice total. Parse these with a decimal library in your own language – never with parseFloat/Number() or an equivalent binary-float conversion.

These components reconcile, and you can rely on it:

item + shipping + tax - discount + handling - creditAccount = order

Note the signs: discount and creditAccount are published as positive amounts and are SUBTRACTED; handling is added.

The identity is reliable for recent orders and NOT for old ones, and the boundary is worth knowing before you backfill. Measured per year: from 2019 onward it holds on 99.97%-100% of live orders. Before that it fails routinely – roughly 97,000 orders going back to 2007 do not reconcile, because their components predate the current pricing model rather than because a field is missing. If you are paging through history, expect it, and do not treat a pre-2019 mismatch as a bug to report.

Among recent failures there is one recognisable shape: an order whose order was zeroed after the fact while its components were left in place, so the left-hand side comes out negative against an order of "0.0000000000". That is a cancelled or written-off order. It explains only a minority of the historical mismatches, so do not assume it covers every one you see.

Treat a null in any component as “not computed”, not as zero, before reconciling.

object

item

required

null when the total has not been computed for this order. That is NOT the same as zero and must not be treated as such – an order awaiting pricing has no item total, whereas an order genuinely costing nothing has "0.0000000000".

string | null

shipping

required

null when not computed. See item.

string | null

tax

required

null when not computed. See item.

string | null

discount

required

Every discount applied to the order, as a positive amount that has ALREADY been subtracted from order. Do not add it to anything – order is final.

This is not the same thing as a promotion code, and the difference matters. Just under half of all discounted orders carry no promotion code at all: the reduction came from a user discount, a loyalty coupon, or a product-level pricing discount. Use discounts on GET /v1/orders/{orderNumber} to see the promotion codes specifically, and expect their sum to be less than this figure whenever another kind of discount is also in play.

null when not computed. See item.

string | null

handling

required

Handling charged on the order, as a positive amount already INCLUDED in order. Nonzero on roughly one order in nine.

null when not computed. See item.

string | null

creditAccount

required

Credit-account balance applied at checkout, as a positive amount already SUBTRACTED from order.

Published separately from discount because it is a different mechanism: discount reduces the price of what was bought, whereas this is an account balance being spent against the bill. A partner reconciling to an invoice needs them apart. Nonzero on roughly one order in twenty-three.

null when not computed. See item.

string | null

order

required

The amount payable, after discount and creditAccount have been taken off and handling added. See the reconciliation identity on this schema. null when not computed. See item.

string | null

closed

required

boolean

divisionId

required

The division this order was placed under, or null if it has none. Set at submission via POST /v1/orders’s divisionId; look up its name/code with GET /v1/divisions.

integer | null

userId

required

The id of the user who placed the order, or null if none is attached. Resolve their name, email and company with GET /v1/users/{userId}.

integer | null

requiresApproval

required

Whether the order requires approval, or null if it is outside any approval workflow.

boolean | null

approved

required

Whether the order has been approved, or null if no approval decision has been recorded.

boolean | null

customerFirstName

required

The ordering customer’s first name, or null when the order has no user. Resolved from the user on the order’s own site; see also userId.

string | null

customerLastName

required

The ordering customer’s last name, or null when the order has no user.

string | null

customerEmail

required

The ordering customer’s email, or null when the order has no user or none is recorded.

string | null

discounts

required

The promotions behind this order’s discount. [] means none were applied.

This does not necessarily account for totals.discount, and often will not. Just under half of all discounted orders have no promotion at all – their reduction came from a user discount, a loyalty coupon, or a product-level pricing discount, none of which appears here. totals.discount is the authoritative figure; this array itemises only the promotion-shaped part of it. Do not reconcile one against the other and treat a mismatch as an error.

Almost always one entry; the observed maximum anywhere is three.

Array<object>

One promotion applied to an order, as embedded in OrderDetail.

object

code

required

The code that was entered, or null for an automatic promotion that applies without anyone typing anything. About one row in eleven has no code, so null here is a normal state rather than a missing value – read name to see what was applied.

string | null

name

required

The promotion’s name. Always present, including on codeless rows.

string

amount

required

A positive decimal string, already subtracted from the order total. Same precision rule as OrderTotals – parse it with a decimal library, never parseFloat.

string

Example

{
  "externalId": "PO-2026-00417",
  "totals": {
    "item": "1024.5000000000",
    "shipping": "42.0000000000",
    "tax": "81.9600000000",
    "discount": "102.4500000000",
    "handling": "12.5000000000",
    "creditAccount": "50.0000000000",
    "order": "1148.4600000000"
  },
  "discounts": [
    {
      "code": "SPRING25",
      "name": "Spring 25% off",
      "amount": "102.4500000000"
    }
  ]
}

400

The order number in the path is not a positive integer. Note that a well-formed order number you are not entitled to see is a 404, not a 400 – this status means the path segment itself could not be read as a number. This route accepts no query parameters at all – sending one is unknown_query_parameter, not silently ignored.

Media typeapplication/problem+json

RFC 9457 application/problem+json body. code is the published, stable, machine-readable field to branch your integration logic on – detail is a human-readable string that may be reworded over time and must not be parsed.

This table is the whole published set: every code this API can return appears below, and nothing below is unreachable. test/docs/openapi-matches-reality.test.ts compares the enum to the codes the handlers actually construct, so a code added to one side and not the other fails the build rather than shipping.

Published code values:

code	HTTP status	Meaning	Retry?
invalid_cursor	400	The cursor query parameter could not be decoded.	No – restart pagination with no cursor. Do not resend the same value.
invalid_site_id	400	The siteId filter is not a positive integer, or it names a site outside your grant. detail says which.	No – fix the parameter against GET /v1/me’s grantedSiteIds.
invalid_order_number	400	The order number in the path is not a positive integer.	No – fix the path.
invalid_product_id	400	The productId path segment on GET /v1/products/{productId} does not match the SLO_/SLS_-prefixed shape.	No – fix the path.
invalid_service_type	400	GET /v1/products’s serviceType filter is not one of the values this API can order (STOCK or POD).	No – fix the parameter.
updated_since_not_supported	400	An updatedSince parameter was sent. Rejected rather than ignored, on purpose – see “No updatedSince / no change polling” above.	No – remove the parameter; there is no change-polling mechanism to switch to.
invalid_request	400	POST /v1/orders’s request body failed validation – malformed JSON, a missing or malformed field, an unknown key, or a body-level rule such as partnerLineId uniqueness or a misplaced shipTo – or GET /v1/orders/submissions’s status/limit filter is malformed. detail names the exact violation.	No – fix the request.
invalid_submission_id	400	The submissionId path segment on GET /v1/orders/submissions/{submissionId} is not a well-formed UUID.	No – fix the path.
invalid_quantity	400	The quantity on POST /v1/products/{productId}/quote is missing or not a positive integer.	No – fix the request body.
invalid_shipping_quote_request	400	POST /v1/shipping/quote’s body failed validation – malformed JSON, a missing or mistyped field, an unknown key at the top level or inside shipTo, or a weightOunces outside 0 < w <= 5000000. detail names the field.	No – fix the request body.
invalid_item_number	400	The itemNumber path segment on a proof route is not a positive integer. It is the line’s itemNumber from GET /v1/orders/{orderNumber}/items, never a Collaterate internal id.	No – fix the path.
invalid_token	401	The credential is missing, expired, or invalid.	No – mint a new token, retry once, then investigate the credential.
insufficient_scope	403	The token lacks the scope required for this operation.	No – mint a token with the required scope.
order_not_found	404	No such order, or one that exists outside your granted sites (see above).	No.
order_item_not_found	404	No line matching (orderNumber, itemNumber) resolves for you – absent, outside your granted sites, or hidden from the customer, identically.	No.
product_not_found	404	No such product, or one that exists but belongs to a site outside your granted sites (same rule as order_not_found).	No.
quote_product_not_found	404	The product resolved in our own catalog but Collaterate could not price it. Rare.	No.
template_not_found	404	GET /v1/products/{productId}/template found no Chili template for this product – not TEMPLATE-classified, TEMPLATE-classified with a legacy EDOC/CANVA vendor, or Chili-templated with no document configured. All three identically.	No.
submission_not_found	404	No submission exists with this id for your credential – whether it never existed or belongs to another partner, identically.	No.
ordering_not_provisioned	409	POST /v1/orders’s siteId has no ordering user configured. This is set up per (partner, site) by staff at onboarding; a partner cannot provision it themselves.	No – ask Partner Integrations to provision an ordering user for the site, then retry.
partner_order_id_reused	409	POST /v1/orders’s partnerOrderId was already used, with a request body that does not match this one. Resending the identical body under the same partnerOrderId is safe and returns the original submission (see the operation description); reusing it for a materially different order is rejected instead of silently creating a second order.	No – use a new partnerOrderId, or resend the exact original body to poll the existing submission.
proof_not_pending_review	409	A proof approve or decline was sent for a line whose proofStatus is not PENDING_REVIEW – no proof yet, already decided, or a state this API does not recognise. detail says which. On a RETRY of a decision that already succeeded, this is the expected answer and means success.	No – read the line’s current proofStatus from GET /v1/orders/{orderNumber}/items.
order_item_cancelled	409	A proof approve or decline was sent for a cancelled line. It will never be produced, so its proof cannot be decided.	No.
quote_invalid	422	Collaterate rejected the quote on business-validation grounds (e.g. quantity over the product’s configured maximum). detail carries Collaterate’s own validation message.	No – fix the request body (e.g. reduce quantity).
unknown_country_code	422	POST /v1/shipping/quote’s shipTo.country is not a country code Collaterate recognises.	No – send a code Collaterate carries (US, CA, MX, …).
unknown_state_code	422	POST /v1/shipping/quote’s shipTo.state is not a state or province of the country you sent. State codes are resolved WITHIN the country, since they are not unique across countries.	No – fix the state, or the country it belongs to.
shipping_quote_unavailable	422	POST /v1/shipping/quote produced no priced service at all for that destination and weight. detail carries Collaterate’s own reasons when it gave any – an invalid postal code for the country is the common one – and says so plainly when it did not.	No – fix the destination. An empty result is never returned as a 200.
denial_reason_not_available	422	POST .../proof/decline’s reason is well-formed but is not a denial reason this line’s proof offers – including a code that is valid on a different line, and UNKNOWN, which never is. detail lists what is valid here.	No – pick a code from GET .../proof/denial-reasons for this line.
rate_limit_exceeded	429	Rate limit or daily quota exceeded.	Yes – honor Retry-After.
internal_error	500	Unexpected server-side failure. Detail is always the fixed string below, never the underlying error.	No, or with caution – if persistent, contact Partner Integrations.
service_unavailable	503	Transient failure – typically the database path, but also a Lambda that crashed, timed out, or hit its own concurrency limit before any handler ran.	Yes, with backoff.

Three statuses are answered by the API gateway before your request reaches application code: 401 (authorizer denial), 429 (usage-plan throttle), and 503 (the Lambda integration itself failed). All three are configured to return this same document with the codes above, so one parser and one branch on code covers every error this API produces. The 403 on GET /v1/ping is the sole exception anywhere in the API – it comes from the edge firewall, which is not ours to shape, and carries no problem document.

object

type

required

Always the literal string about:blank today; reserved by RFC 9457 for future use.

string

Allowed value: about:blank

title

required

Short, human-readable summary of the HTTP status (e.g. “Not Found”).

string

status

required

The HTTP status code, repeated in the body for convenience.

integer

code

required

Stable, machine-readable error identifier. Safe to branch on. See the table above.

string

Allowed values: all_segments_visible_reset_not_acknowledged artwork_reservation_not_usable audit_unavailable auto_assigned_segments_present credit_account_not_found cursor_not_supported_with_search denial_reason_not_available division_code_conflict division_create_requires_address division_not_found division_not_on_site division_parent_invalid image_not_found insufficient_scope internal_error invalid_active invalid_adjustment_type invalid_cursor invalid_credit_account_id invalid_division_id invalid_image_id invalid_image_patch invalid_item_number invalid_order_number invalid_product_id invalid_product_patch invalid_quantity invalid_query invalid_request invalid_segment_ids invalid_segments_body invalid_service_type invalid_shipping_quote_request invalid_site_id invalid_submission_id invalid_token invalid_user_id invalid_variant_id invalid_variant_patch monolith_rejected monolith_target_missing null_not_supported order_item_cancelled order_item_not_found order_not_found ordering_not_provisioned parent_is_self parent_not_on_site partner_order_id_reused product_not_found product_write_partially_applied proof_not_pending_review quote_invalid quote_product_not_found rate_limit_exceeded search_not_available segment_not_on_site service_unavailable shipping_quote_unavailable site_id_required_for_search site_not_found sls_null_backfills_master submission_not_found template_not_found unknown_country_code unknown_query_parameter unknown_state_code unsupported_field_for_service_type updated_since_not_supported user_already_exists user_not_found variant_not_site_addressable

detail

required

Human-readable explanation. Do not parse this – it may be reworded without notice.

string

requestId

required

Echoes the request’s id. Include this when contacting Partner Integrations about a specific failed call – it resolves directly to one log entry.

string

Example

{
  "type": "about:blank",
  "title": "Bad Request",
  "status": 400,
  "code": "invalid_order_number",
  "detail": "\"orderNumber\" must be a positive integer, got: 10-0234",
  "requestId": "8f3c1e2a-..."
}

401

Missing, expired, or otherwise invalid credential. Not retryable as-is.

Produced by the API gateway’s authorizer, before the request reaches any application code, so every cause – no Authorization header, a malformed one, a token that is expired, wrongly signed, from the wrong pool, or belongs to a credential that has been disabled – yields this identical response. The gateway is configured to answer in the same application/problem+json shape as everything else, so you do not need a second parser for this status; what it cannot do is tell you which of those causes applied.

Media typeapplication/problem+json

RFC 9457 application/problem+json body. code is the published, stable, machine-readable field to branch your integration logic on – detail is a human-readable string that may be reworded over time and must not be parsed.

This table is the whole published set: every code this API can return appears below, and nothing below is unreachable. test/docs/openapi-matches-reality.test.ts compares the enum to the codes the handlers actually construct, so a code added to one side and not the other fails the build rather than shipping.

Published code values:

code	HTTP status	Meaning	Retry?
invalid_cursor	400	The cursor query parameter could not be decoded.	No – restart pagination with no cursor. Do not resend the same value.
invalid_site_id	400	The siteId filter is not a positive integer, or it names a site outside your grant. detail says which.	No – fix the parameter against GET /v1/me’s grantedSiteIds.
invalid_order_number	400	The order number in the path is not a positive integer.	No – fix the path.
invalid_product_id	400	The productId path segment on GET /v1/products/{productId} does not match the SLO_/SLS_-prefixed shape.	No – fix the path.
invalid_service_type	400	GET /v1/products’s serviceType filter is not one of the values this API can order (STOCK or POD).	No – fix the parameter.
updated_since_not_supported	400	An updatedSince parameter was sent. Rejected rather than ignored, on purpose – see “No updatedSince / no change polling” above.	No – remove the parameter; there is no change-polling mechanism to switch to.
invalid_request	400	POST /v1/orders’s request body failed validation – malformed JSON, a missing or malformed field, an unknown key, or a body-level rule such as partnerLineId uniqueness or a misplaced shipTo – or GET /v1/orders/submissions’s status/limit filter is malformed. detail names the exact violation.	No – fix the request.
invalid_submission_id	400	The submissionId path segment on GET /v1/orders/submissions/{submissionId} is not a well-formed UUID.	No – fix the path.
invalid_quantity	400	The quantity on POST /v1/products/{productId}/quote is missing or not a positive integer.	No – fix the request body.
invalid_shipping_quote_request	400	POST /v1/shipping/quote’s body failed validation – malformed JSON, a missing or mistyped field, an unknown key at the top level or inside shipTo, or a weightOunces outside 0 < w <= 5000000. detail names the field.	No – fix the request body.
invalid_item_number	400	The itemNumber path segment on a proof route is not a positive integer. It is the line’s itemNumber from GET /v1/orders/{orderNumber}/items, never a Collaterate internal id.	No – fix the path.
invalid_token	401	The credential is missing, expired, or invalid.	No – mint a new token, retry once, then investigate the credential.
insufficient_scope	403	The token lacks the scope required for this operation.	No – mint a token with the required scope.
order_not_found	404	No such order, or one that exists outside your granted sites (see above).	No.
order_item_not_found	404	No line matching (orderNumber, itemNumber) resolves for you – absent, outside your granted sites, or hidden from the customer, identically.	No.
product_not_found	404	No such product, or one that exists but belongs to a site outside your granted sites (same rule as order_not_found).	No.
quote_product_not_found	404	The product resolved in our own catalog but Collaterate could not price it. Rare.	No.
template_not_found	404	GET /v1/products/{productId}/template found no Chili template for this product – not TEMPLATE-classified, TEMPLATE-classified with a legacy EDOC/CANVA vendor, or Chili-templated with no document configured. All three identically.	No.
submission_not_found	404	No submission exists with this id for your credential – whether it never existed or belongs to another partner, identically.	No.
ordering_not_provisioned	409	POST /v1/orders’s siteId has no ordering user configured. This is set up per (partner, site) by staff at onboarding; a partner cannot provision it themselves.	No – ask Partner Integrations to provision an ordering user for the site, then retry.
partner_order_id_reused	409	POST /v1/orders’s partnerOrderId was already used, with a request body that does not match this one. Resending the identical body under the same partnerOrderId is safe and returns the original submission (see the operation description); reusing it for a materially different order is rejected instead of silently creating a second order.	No – use a new partnerOrderId, or resend the exact original body to poll the existing submission.
proof_not_pending_review	409	A proof approve or decline was sent for a line whose proofStatus is not PENDING_REVIEW – no proof yet, already decided, or a state this API does not recognise. detail says which. On a RETRY of a decision that already succeeded, this is the expected answer and means success.	No – read the line’s current proofStatus from GET /v1/orders/{orderNumber}/items.
order_item_cancelled	409	A proof approve or decline was sent for a cancelled line. It will never be produced, so its proof cannot be decided.	No.
quote_invalid	422	Collaterate rejected the quote on business-validation grounds (e.g. quantity over the product’s configured maximum). detail carries Collaterate’s own validation message.	No – fix the request body (e.g. reduce quantity).
unknown_country_code	422	POST /v1/shipping/quote’s shipTo.country is not a country code Collaterate recognises.	No – send a code Collaterate carries (US, CA, MX, …).
unknown_state_code	422	POST /v1/shipping/quote’s shipTo.state is not a state or province of the country you sent. State codes are resolved WITHIN the country, since they are not unique across countries.	No – fix the state, or the country it belongs to.
shipping_quote_unavailable	422	POST /v1/shipping/quote produced no priced service at all for that destination and weight. detail carries Collaterate’s own reasons when it gave any – an invalid postal code for the country is the common one – and says so plainly when it did not.	No – fix the destination. An empty result is never returned as a 200.
denial_reason_not_available	422	POST .../proof/decline’s reason is well-formed but is not a denial reason this line’s proof offers – including a code that is valid on a different line, and UNKNOWN, which never is. detail lists what is valid here.	No – pick a code from GET .../proof/denial-reasons for this line.
rate_limit_exceeded	429	Rate limit or daily quota exceeded.	Yes – honor Retry-After.
internal_error	500	Unexpected server-side failure. Detail is always the fixed string below, never the underlying error.	No, or with caution – if persistent, contact Partner Integrations.
service_unavailable	503	Transient failure – typically the database path, but also a Lambda that crashed, timed out, or hit its own concurrency limit before any handler ran.	Yes, with backoff.

Three statuses are answered by the API gateway before your request reaches application code: 401 (authorizer denial), 429 (usage-plan throttle), and 503 (the Lambda integration itself failed). All three are configured to return this same document with the codes above, so one parser and one branch on code covers every error this API produces. The 403 on GET /v1/ping is the sole exception anywhere in the API – it comes from the edge firewall, which is not ours to shape, and carries no problem document.

object

type

required

Always the literal string about:blank today; reserved by RFC 9457 for future use.

string

Allowed value: about:blank

title

required

Short, human-readable summary of the HTTP status (e.g. “Not Found”).

string

status

required

The HTTP status code, repeated in the body for convenience.

integer

code

required

Stable, machine-readable error identifier. Safe to branch on. See the table above.

string

Allowed values: all_segments_visible_reset_not_acknowledged artwork_reservation_not_usable audit_unavailable auto_assigned_segments_present credit_account_not_found cursor_not_supported_with_search denial_reason_not_available division_code_conflict division_create_requires_address division_not_found division_not_on_site division_parent_invalid image_not_found insufficient_scope internal_error invalid_active invalid_adjustment_type invalid_cursor invalid_credit_account_id invalid_division_id invalid_image_id invalid_image_patch invalid_item_number invalid_order_number invalid_product_id invalid_product_patch invalid_quantity invalid_query invalid_request invalid_segment_ids invalid_segments_body invalid_service_type invalid_shipping_quote_request invalid_site_id invalid_submission_id invalid_token invalid_user_id invalid_variant_id invalid_variant_patch monolith_rejected monolith_target_missing null_not_supported order_item_cancelled order_item_not_found order_not_found ordering_not_provisioned parent_is_self parent_not_on_site partner_order_id_reused product_not_found product_write_partially_applied proof_not_pending_review quote_invalid quote_product_not_found rate_limit_exceeded search_not_available segment_not_on_site service_unavailable shipping_quote_unavailable site_id_required_for_search site_not_found sls_null_backfills_master submission_not_found template_not_found unknown_country_code unknown_query_parameter unknown_state_code unsupported_field_for_service_type updated_since_not_supported user_already_exists user_not_found variant_not_site_addressable

detail

required

Human-readable explanation. Do not parse this – it may be reworded without notice.

string

requestId

required

Echoes the request’s id. Include this when contacting Partner Integrations about a specific failed call – it resolves directly to one log entry.

string

Example

{
  "type": "about:blank",
  "title": "Unauthorized",
  "status": 401,
  "code": "invalid_token",
  "detail": "The credential presented with this request is missing, expired, or invalid.",
  "requestId": "8f3c1e2a-..."
}

403

The credential is valid but lacks the scope required for this operation (for example, a token minted without partner-api/orders:read). Not retryable as-is – request a token with the required scope. Not to be confused with an out-of-scope order, which is a 404 (see above), or with the edge firewall’s 403 on /ping, which carries no problem document at all.

Media typeapplication/problem+json

RFC 9457 application/problem+json body. code is the published, stable, machine-readable field to branch your integration logic on – detail is a human-readable string that may be reworded over time and must not be parsed.

This table is the whole published set: every code this API can return appears below, and nothing below is unreachable. test/docs/openapi-matches-reality.test.ts compares the enum to the codes the handlers actually construct, so a code added to one side and not the other fails the build rather than shipping.

Published code values:

code	HTTP status	Meaning	Retry?
invalid_cursor	400	The cursor query parameter could not be decoded.	No – restart pagination with no cursor. Do not resend the same value.
invalid_site_id	400	The siteId filter is not a positive integer, or it names a site outside your grant. detail says which.	No – fix the parameter against GET /v1/me’s grantedSiteIds.
invalid_order_number	400	The order number in the path is not a positive integer.	No – fix the path.
invalid_product_id	400	The productId path segment on GET /v1/products/{productId} does not match the SLO_/SLS_-prefixed shape.	No – fix the path.
invalid_service_type	400	GET /v1/products’s serviceType filter is not one of the values this API can order (STOCK or POD).	No – fix the parameter.
updated_since_not_supported	400	An updatedSince parameter was sent. Rejected rather than ignored, on purpose – see “No updatedSince / no change polling” above.	No – remove the parameter; there is no change-polling mechanism to switch to.
invalid_request	400	POST /v1/orders’s request body failed validation – malformed JSON, a missing or malformed field, an unknown key, or a body-level rule such as partnerLineId uniqueness or a misplaced shipTo – or GET /v1/orders/submissions’s status/limit filter is malformed. detail names the exact violation.	No – fix the request.
invalid_submission_id	400	The submissionId path segment on GET /v1/orders/submissions/{submissionId} is not a well-formed UUID.	No – fix the path.
invalid_quantity	400	The quantity on POST /v1/products/{productId}/quote is missing or not a positive integer.	No – fix the request body.
invalid_shipping_quote_request	400	POST /v1/shipping/quote’s body failed validation – malformed JSON, a missing or mistyped field, an unknown key at the top level or inside shipTo, or a weightOunces outside 0 < w <= 5000000. detail names the field.	No – fix the request body.
invalid_item_number	400	The itemNumber path segment on a proof route is not a positive integer. It is the line’s itemNumber from GET /v1/orders/{orderNumber}/items, never a Collaterate internal id.	No – fix the path.
invalid_token	401	The credential is missing, expired, or invalid.	No – mint a new token, retry once, then investigate the credential.
insufficient_scope	403	The token lacks the scope required for this operation.	No – mint a token with the required scope.
order_not_found	404	No such order, or one that exists outside your granted sites (see above).	No.
order_item_not_found	404	No line matching (orderNumber, itemNumber) resolves for you – absent, outside your granted sites, or hidden from the customer, identically.	No.
product_not_found	404	No such product, or one that exists but belongs to a site outside your granted sites (same rule as order_not_found).	No.
quote_product_not_found	404	The product resolved in our own catalog but Collaterate could not price it. Rare.	No.
template_not_found	404	GET /v1/products/{productId}/template found no Chili template for this product – not TEMPLATE-classified, TEMPLATE-classified with a legacy EDOC/CANVA vendor, or Chili-templated with no document configured. All three identically.	No.
submission_not_found	404	No submission exists with this id for your credential – whether it never existed or belongs to another partner, identically.	No.
ordering_not_provisioned	409	POST /v1/orders’s siteId has no ordering user configured. This is set up per (partner, site) by staff at onboarding; a partner cannot provision it themselves.	No – ask Partner Integrations to provision an ordering user for the site, then retry.
partner_order_id_reused	409	POST /v1/orders’s partnerOrderId was already used, with a request body that does not match this one. Resending the identical body under the same partnerOrderId is safe and returns the original submission (see the operation description); reusing it for a materially different order is rejected instead of silently creating a second order.	No – use a new partnerOrderId, or resend the exact original body to poll the existing submission.
proof_not_pending_review	409	A proof approve or decline was sent for a line whose proofStatus is not PENDING_REVIEW – no proof yet, already decided, or a state this API does not recognise. detail says which. On a RETRY of a decision that already succeeded, this is the expected answer and means success.	No – read the line’s current proofStatus from GET /v1/orders/{orderNumber}/items.
order_item_cancelled	409	A proof approve or decline was sent for a cancelled line. It will never be produced, so its proof cannot be decided.	No.
quote_invalid	422	Collaterate rejected the quote on business-validation grounds (e.g. quantity over the product’s configured maximum). detail carries Collaterate’s own validation message.	No – fix the request body (e.g. reduce quantity).
unknown_country_code	422	POST /v1/shipping/quote’s shipTo.country is not a country code Collaterate recognises.	No – send a code Collaterate carries (US, CA, MX, …).
unknown_state_code	422	POST /v1/shipping/quote’s shipTo.state is not a state or province of the country you sent. State codes are resolved WITHIN the country, since they are not unique across countries.	No – fix the state, or the country it belongs to.
shipping_quote_unavailable	422	POST /v1/shipping/quote produced no priced service at all for that destination and weight. detail carries Collaterate’s own reasons when it gave any – an invalid postal code for the country is the common one – and says so plainly when it did not.	No – fix the destination. An empty result is never returned as a 200.
denial_reason_not_available	422	POST .../proof/decline’s reason is well-formed but is not a denial reason this line’s proof offers – including a code that is valid on a different line, and UNKNOWN, which never is. detail lists what is valid here.	No – pick a code from GET .../proof/denial-reasons for this line.
rate_limit_exceeded	429	Rate limit or daily quota exceeded.	Yes – honor Retry-After.
internal_error	500	Unexpected server-side failure. Detail is always the fixed string below, never the underlying error.	No, or with caution – if persistent, contact Partner Integrations.
service_unavailable	503	Transient failure – typically the database path, but also a Lambda that crashed, timed out, or hit its own concurrency limit before any handler ran.	Yes, with backoff.

Three statuses are answered by the API gateway before your request reaches application code: 401 (authorizer denial), 429 (usage-plan throttle), and 503 (the Lambda integration itself failed). All three are configured to return this same document with the codes above, so one parser and one branch on code covers every error this API produces. The 403 on GET /v1/ping is the sole exception anywhere in the API – it comes from the edge firewall, which is not ours to shape, and carries no problem document.

object

type

required

Always the literal string about:blank today; reserved by RFC 9457 for future use.

string

Allowed value: about:blank

title

required

Short, human-readable summary of the HTTP status (e.g. “Not Found”).

string

status

required

The HTTP status code, repeated in the body for convenience.

integer

code

required

Stable, machine-readable error identifier. Safe to branch on. See the table above.

string

Allowed values: all_segments_visible_reset_not_acknowledged artwork_reservation_not_usable audit_unavailable auto_assigned_segments_present credit_account_not_found cursor_not_supported_with_search denial_reason_not_available division_code_conflict division_create_requires_address division_not_found division_not_on_site division_parent_invalid image_not_found insufficient_scope internal_error invalid_active invalid_adjustment_type invalid_cursor invalid_credit_account_id invalid_division_id invalid_image_id invalid_image_patch invalid_item_number invalid_order_number invalid_product_id invalid_product_patch invalid_quantity invalid_query invalid_request invalid_segment_ids invalid_segments_body invalid_service_type invalid_shipping_quote_request invalid_site_id invalid_submission_id invalid_token invalid_user_id invalid_variant_id invalid_variant_patch monolith_rejected monolith_target_missing null_not_supported order_item_cancelled order_item_not_found order_not_found ordering_not_provisioned parent_is_self parent_not_on_site partner_order_id_reused product_not_found product_write_partially_applied proof_not_pending_review quote_invalid quote_product_not_found rate_limit_exceeded search_not_available segment_not_on_site service_unavailable shipping_quote_unavailable site_id_required_for_search site_not_found sls_null_backfills_master submission_not_found template_not_found unknown_country_code unknown_query_parameter unknown_state_code unsupported_field_for_service_type updated_since_not_supported user_already_exists user_not_found variant_not_site_addressable

detail

required

Human-readable explanation. Do not parse this – it may be reworded without notice.

string

requestId

required

Echoes the request’s id. Include this when contacting Partner Integrations about a specific failed call – it resolves directly to one log entry.

string

Example

{
  "type": "about:blank",
  "title": "Forbidden",
  "status": 403,
  "code": "insufficient_scope",
  "detail": "This request requires the \"partner-api/orders:read\" scope.",
  "requestId": "8f3c1e2a-..."
}

404

No such order, OR an order that exists but is outside your granted sites. These two cases are indistinguishable on purpose. Not retryable as-is.

On the shipments and items sub-resources this status is about the ORDER, never the collection: an order that resolves for you but has no shipments (or no visible items) yet returns 200 with an empty array. A 404 from those endpoints means the order number itself does not resolve for you.

Media typeapplication/problem+json

RFC 9457 application/problem+json body. code is the published, stable, machine-readable field to branch your integration logic on – detail is a human-readable string that may be reworded over time and must not be parsed.

This table is the whole published set: every code this API can return appears below, and nothing below is unreachable. test/docs/openapi-matches-reality.test.ts compares the enum to the codes the handlers actually construct, so a code added to one side and not the other fails the build rather than shipping.

Published code values:

code	HTTP status	Meaning	Retry?
invalid_cursor	400	The cursor query parameter could not be decoded.	No – restart pagination with no cursor. Do not resend the same value.
invalid_site_id	400	The siteId filter is not a positive integer, or it names a site outside your grant. detail says which.	No – fix the parameter against GET /v1/me’s grantedSiteIds.
invalid_order_number	400	The order number in the path is not a positive integer.	No – fix the path.
invalid_product_id	400	The productId path segment on GET /v1/products/{productId} does not match the SLO_/SLS_-prefixed shape.	No – fix the path.
invalid_service_type	400	GET /v1/products’s serviceType filter is not one of the values this API can order (STOCK or POD).	No – fix the parameter.
updated_since_not_supported	400	An updatedSince parameter was sent. Rejected rather than ignored, on purpose – see “No updatedSince / no change polling” above.	No – remove the parameter; there is no change-polling mechanism to switch to.
invalid_request	400	POST /v1/orders’s request body failed validation – malformed JSON, a missing or malformed field, an unknown key, or a body-level rule such as partnerLineId uniqueness or a misplaced shipTo – or GET /v1/orders/submissions’s status/limit filter is malformed. detail names the exact violation.	No – fix the request.
invalid_submission_id	400	The submissionId path segment on GET /v1/orders/submissions/{submissionId} is not a well-formed UUID.	No – fix the path.
invalid_quantity	400	The quantity on POST /v1/products/{productId}/quote is missing or not a positive integer.	No – fix the request body.
invalid_shipping_quote_request	400	POST /v1/shipping/quote’s body failed validation – malformed JSON, a missing or mistyped field, an unknown key at the top level or inside shipTo, or a weightOunces outside 0 < w <= 5000000. detail names the field.	No – fix the request body.
invalid_item_number	400	The itemNumber path segment on a proof route is not a positive integer. It is the line’s itemNumber from GET /v1/orders/{orderNumber}/items, never a Collaterate internal id.	No – fix the path.
invalid_token	401	The credential is missing, expired, or invalid.	No – mint a new token, retry once, then investigate the credential.
insufficient_scope	403	The token lacks the scope required for this operation.	No – mint a token with the required scope.
order_not_found	404	No such order, or one that exists outside your granted sites (see above).	No.
order_item_not_found	404	No line matching (orderNumber, itemNumber) resolves for you – absent, outside your granted sites, or hidden from the customer, identically.	No.
product_not_found	404	No such product, or one that exists but belongs to a site outside your granted sites (same rule as order_not_found).	No.
quote_product_not_found	404	The product resolved in our own catalog but Collaterate could not price it. Rare.	No.
template_not_found	404	GET /v1/products/{productId}/template found no Chili template for this product – not TEMPLATE-classified, TEMPLATE-classified with a legacy EDOC/CANVA vendor, or Chili-templated with no document configured. All three identically.	No.
submission_not_found	404	No submission exists with this id for your credential – whether it never existed or belongs to another partner, identically.	No.
ordering_not_provisioned	409	POST /v1/orders’s siteId has no ordering user configured. This is set up per (partner, site) by staff at onboarding; a partner cannot provision it themselves.	No – ask Partner Integrations to provision an ordering user for the site, then retry.
partner_order_id_reused	409	POST /v1/orders’s partnerOrderId was already used, with a request body that does not match this one. Resending the identical body under the same partnerOrderId is safe and returns the original submission (see the operation description); reusing it for a materially different order is rejected instead of silently creating a second order.	No – use a new partnerOrderId, or resend the exact original body to poll the existing submission.
proof_not_pending_review	409	A proof approve or decline was sent for a line whose proofStatus is not PENDING_REVIEW – no proof yet, already decided, or a state this API does not recognise. detail says which. On a RETRY of a decision that already succeeded, this is the expected answer and means success.	No – read the line’s current proofStatus from GET /v1/orders/{orderNumber}/items.
order_item_cancelled	409	A proof approve or decline was sent for a cancelled line. It will never be produced, so its proof cannot be decided.	No.
quote_invalid	422	Collaterate rejected the quote on business-validation grounds (e.g. quantity over the product’s configured maximum). detail carries Collaterate’s own validation message.	No – fix the request body (e.g. reduce quantity).
unknown_country_code	422	POST /v1/shipping/quote’s shipTo.country is not a country code Collaterate recognises.	No – send a code Collaterate carries (US, CA, MX, …).
unknown_state_code	422	POST /v1/shipping/quote’s shipTo.state is not a state or province of the country you sent. State codes are resolved WITHIN the country, since they are not unique across countries.	No – fix the state, or the country it belongs to.
shipping_quote_unavailable	422	POST /v1/shipping/quote produced no priced service at all for that destination and weight. detail carries Collaterate’s own reasons when it gave any – an invalid postal code for the country is the common one – and says so plainly when it did not.	No – fix the destination. An empty result is never returned as a 200.
denial_reason_not_available	422	POST .../proof/decline’s reason is well-formed but is not a denial reason this line’s proof offers – including a code that is valid on a different line, and UNKNOWN, which never is. detail lists what is valid here.	No – pick a code from GET .../proof/denial-reasons for this line.
rate_limit_exceeded	429	Rate limit or daily quota exceeded.	Yes – honor Retry-After.
internal_error	500	Unexpected server-side failure. Detail is always the fixed string below, never the underlying error.	No, or with caution – if persistent, contact Partner Integrations.
service_unavailable	503	Transient failure – typically the database path, but also a Lambda that crashed, timed out, or hit its own concurrency limit before any handler ran.	Yes, with backoff.

Three statuses are answered by the API gateway before your request reaches application code: 401 (authorizer denial), 429 (usage-plan throttle), and 503 (the Lambda integration itself failed). All three are configured to return this same document with the codes above, so one parser and one branch on code covers every error this API produces. The 403 on GET /v1/ping is the sole exception anywhere in the API – it comes from the edge firewall, which is not ours to shape, and carries no problem document.

object

type

required

Always the literal string about:blank today; reserved by RFC 9457 for future use.

string

Allowed value: about:blank

title

required

Short, human-readable summary of the HTTP status (e.g. “Not Found”).

string

status

required

The HTTP status code, repeated in the body for convenience.

integer

code

required

Stable, machine-readable error identifier. Safe to branch on. See the table above.

string

Allowed values: all_segments_visible_reset_not_acknowledged artwork_reservation_not_usable audit_unavailable auto_assigned_segments_present credit_account_not_found cursor_not_supported_with_search denial_reason_not_available division_code_conflict division_create_requires_address division_not_found division_not_on_site division_parent_invalid image_not_found insufficient_scope internal_error invalid_active invalid_adjustment_type invalid_cursor invalid_credit_account_id invalid_division_id invalid_image_id invalid_image_patch invalid_item_number invalid_order_number invalid_product_id invalid_product_patch invalid_quantity invalid_query invalid_request invalid_segment_ids invalid_segments_body invalid_service_type invalid_shipping_quote_request invalid_site_id invalid_submission_id invalid_token invalid_user_id invalid_variant_id invalid_variant_patch monolith_rejected monolith_target_missing null_not_supported order_item_cancelled order_item_not_found order_not_found ordering_not_provisioned parent_is_self parent_not_on_site partner_order_id_reused product_not_found product_write_partially_applied proof_not_pending_review quote_invalid quote_product_not_found rate_limit_exceeded search_not_available segment_not_on_site service_unavailable shipping_quote_unavailable site_id_required_for_search site_not_found sls_null_backfills_master submission_not_found template_not_found unknown_country_code unknown_query_parameter unknown_state_code unsupported_field_for_service_type updated_since_not_supported user_already_exists user_not_found variant_not_site_addressable

detail

required

Human-readable explanation. Do not parse this – it may be reworded without notice.

string

requestId

required

Echoes the request’s id. Include this when contacting Partner Integrations about a specific failed call – it resolves directly to one log entry.

string

Example

{
  "type": "about:blank",
  "title": "Not Found",
  "status": 404,
  "code": "order_not_found",
  "detail": "No order was found matching the request.",
  "requestId": "8f3c1e2a-..."
}

429

Your rate limit or daily quota was exceeded. Retryable – honor the Retry-After header (seconds) before your next attempt.

Like the 401, this comes from the gateway’s usage plan rather than from application code, and is configured to carry the same problem document as every other error so a single parser covers the whole API.

Media typeapplication/problem+json

RFC 9457 application/problem+json body. code is the published, stable, machine-readable field to branch your integration logic on – detail is a human-readable string that may be reworded over time and must not be parsed.

This table is the whole published set: every code this API can return appears below, and nothing below is unreachable. test/docs/openapi-matches-reality.test.ts compares the enum to the codes the handlers actually construct, so a code added to one side and not the other fails the build rather than shipping.

Published code values:

code	HTTP status	Meaning	Retry?
invalid_cursor	400	The cursor query parameter could not be decoded.	No – restart pagination with no cursor. Do not resend the same value.
invalid_site_id	400	The siteId filter is not a positive integer, or it names a site outside your grant. detail says which.	No – fix the parameter against GET /v1/me’s grantedSiteIds.
invalid_order_number	400	The order number in the path is not a positive integer.	No – fix the path.
invalid_product_id	400	The productId path segment on GET /v1/products/{productId} does not match the SLO_/SLS_-prefixed shape.	No – fix the path.
invalid_service_type	400	GET /v1/products’s serviceType filter is not one of the values this API can order (STOCK or POD).	No – fix the parameter.
updated_since_not_supported	400	An updatedSince parameter was sent. Rejected rather than ignored, on purpose – see “No updatedSince / no change polling” above.	No – remove the parameter; there is no change-polling mechanism to switch to.
invalid_request	400	POST /v1/orders’s request body failed validation – malformed JSON, a missing or malformed field, an unknown key, or a body-level rule such as partnerLineId uniqueness or a misplaced shipTo – or GET /v1/orders/submissions’s status/limit filter is malformed. detail names the exact violation.	No – fix the request.
invalid_submission_id	400	The submissionId path segment on GET /v1/orders/submissions/{submissionId} is not a well-formed UUID.	No – fix the path.
invalid_quantity	400	The quantity on POST /v1/products/{productId}/quote is missing or not a positive integer.	No – fix the request body.
invalid_shipping_quote_request	400	POST /v1/shipping/quote’s body failed validation – malformed JSON, a missing or mistyped field, an unknown key at the top level or inside shipTo, or a weightOunces outside 0 < w <= 5000000. detail names the field.	No – fix the request body.
invalid_item_number	400	The itemNumber path segment on a proof route is not a positive integer. It is the line’s itemNumber from GET /v1/orders/{orderNumber}/items, never a Collaterate internal id.	No – fix the path.
invalid_token	401	The credential is missing, expired, or invalid.	No – mint a new token, retry once, then investigate the credential.
insufficient_scope	403	The token lacks the scope required for this operation.	No – mint a token with the required scope.
order_not_found	404	No such order, or one that exists outside your granted sites (see above).	No.
order_item_not_found	404	No line matching (orderNumber, itemNumber) resolves for you – absent, outside your granted sites, or hidden from the customer, identically.	No.
product_not_found	404	No such product, or one that exists but belongs to a site outside your granted sites (same rule as order_not_found).	No.
quote_product_not_found	404	The product resolved in our own catalog but Collaterate could not price it. Rare.	No.
template_not_found	404	GET /v1/products/{productId}/template found no Chili template for this product – not TEMPLATE-classified, TEMPLATE-classified with a legacy EDOC/CANVA vendor, or Chili-templated with no document configured. All three identically.	No.
submission_not_found	404	No submission exists with this id for your credential – whether it never existed or belongs to another partner, identically.	No.
ordering_not_provisioned	409	POST /v1/orders’s siteId has no ordering user configured. This is set up per (partner, site) by staff at onboarding; a partner cannot provision it themselves.	No – ask Partner Integrations to provision an ordering user for the site, then retry.
partner_order_id_reused	409	POST /v1/orders’s partnerOrderId was already used, with a request body that does not match this one. Resending the identical body under the same partnerOrderId is safe and returns the original submission (see the operation description); reusing it for a materially different order is rejected instead of silently creating a second order.	No – use a new partnerOrderId, or resend the exact original body to poll the existing submission.
proof_not_pending_review	409	A proof approve or decline was sent for a line whose proofStatus is not PENDING_REVIEW – no proof yet, already decided, or a state this API does not recognise. detail says which. On a RETRY of a decision that already succeeded, this is the expected answer and means success.	No – read the line’s current proofStatus from GET /v1/orders/{orderNumber}/items.
order_item_cancelled	409	A proof approve or decline was sent for a cancelled line. It will never be produced, so its proof cannot be decided.	No.
quote_invalid	422	Collaterate rejected the quote on business-validation grounds (e.g. quantity over the product’s configured maximum). detail carries Collaterate’s own validation message.	No – fix the request body (e.g. reduce quantity).
unknown_country_code	422	POST /v1/shipping/quote’s shipTo.country is not a country code Collaterate recognises.	No – send a code Collaterate carries (US, CA, MX, …).
unknown_state_code	422	POST /v1/shipping/quote’s shipTo.state is not a state or province of the country you sent. State codes are resolved WITHIN the country, since they are not unique across countries.	No – fix the state, or the country it belongs to.
shipping_quote_unavailable	422	POST /v1/shipping/quote produced no priced service at all for that destination and weight. detail carries Collaterate’s own reasons when it gave any – an invalid postal code for the country is the common one – and says so plainly when it did not.	No – fix the destination. An empty result is never returned as a 200.
denial_reason_not_available	422	POST .../proof/decline’s reason is well-formed but is not a denial reason this line’s proof offers – including a code that is valid on a different line, and UNKNOWN, which never is. detail lists what is valid here.	No – pick a code from GET .../proof/denial-reasons for this line.
rate_limit_exceeded	429	Rate limit or daily quota exceeded.	Yes – honor Retry-After.
internal_error	500	Unexpected server-side failure. Detail is always the fixed string below, never the underlying error.	No, or with caution – if persistent, contact Partner Integrations.
service_unavailable	503	Transient failure – typically the database path, but also a Lambda that crashed, timed out, or hit its own concurrency limit before any handler ran.	Yes, with backoff.

Three statuses are answered by the API gateway before your request reaches application code: 401 (authorizer denial), 429 (usage-plan throttle), and 503 (the Lambda integration itself failed). All three are configured to return this same document with the codes above, so one parser and one branch on code covers every error this API produces. The 403 on GET /v1/ping is the sole exception anywhere in the API – it comes from the edge firewall, which is not ours to shape, and carries no problem document.

object

type

required

Always the literal string about:blank today; reserved by RFC 9457 for future use.

string

Allowed value: about:blank

title

required

Short, human-readable summary of the HTTP status (e.g. “Not Found”).

string

status

required

The HTTP status code, repeated in the body for convenience.

integer

code

required

Stable, machine-readable error identifier. Safe to branch on. See the table above.

string

Allowed values: all_segments_visible_reset_not_acknowledged artwork_reservation_not_usable audit_unavailable auto_assigned_segments_present credit_account_not_found cursor_not_supported_with_search denial_reason_not_available division_code_conflict division_create_requires_address division_not_found division_not_on_site division_parent_invalid image_not_found insufficient_scope internal_error invalid_active invalid_adjustment_type invalid_cursor invalid_credit_account_id invalid_division_id invalid_image_id invalid_image_patch invalid_item_number invalid_order_number invalid_product_id invalid_product_patch invalid_quantity invalid_query invalid_request invalid_segment_ids invalid_segments_body invalid_service_type invalid_shipping_quote_request invalid_site_id invalid_submission_id invalid_token invalid_user_id invalid_variant_id invalid_variant_patch monolith_rejected monolith_target_missing null_not_supported order_item_cancelled order_item_not_found order_not_found ordering_not_provisioned parent_is_self parent_not_on_site partner_order_id_reused product_not_found product_write_partially_applied proof_not_pending_review quote_invalid quote_product_not_found rate_limit_exceeded search_not_available segment_not_on_site service_unavailable shipping_quote_unavailable site_id_required_for_search site_not_found sls_null_backfills_master submission_not_found template_not_found unknown_country_code unknown_query_parameter unknown_state_code unsupported_field_for_service_type updated_since_not_supported user_already_exists user_not_found variant_not_site_addressable

detail

required

Human-readable explanation. Do not parse this – it may be reworded without notice.

string

requestId

required

Echoes the request’s id. Include this when contacting Partner Integrations about a specific failed call – it resolves directly to one log entry.

string

Example

{
  "type": "about:blank",
  "title": "Too Many Requests",
  "status": 429,
  "code": "rate_limit_exceeded",
  "detail": "The request rate limit has been exceeded. Retry after the indicated delay.",
  "requestId": "8f3c1e2a-..."
}

Headers

Retry-After

integer

Seconds to wait before retrying.

500

An unexpected server-side failure. detail is always the fixed string below and never the underlying error – a database message quoted back to a partner is a disclosure, so nothing is interpolated into it. The requestId resolves to the log entry that does carry the cause; send it to Partner Integrations rather than guessing.

Media typeapplication/problem+json

RFC 9457 application/problem+json body. code is the published, stable, machine-readable field to branch your integration logic on – detail is a human-readable string that may be reworded over time and must not be parsed.

This table is the whole published set: every code this API can return appears below, and nothing below is unreachable. test/docs/openapi-matches-reality.test.ts compares the enum to the codes the handlers actually construct, so a code added to one side and not the other fails the build rather than shipping.

Published code values:

code	HTTP status	Meaning	Retry?
invalid_cursor	400	The cursor query parameter could not be decoded.	No – restart pagination with no cursor. Do not resend the same value.
invalid_site_id	400	The siteId filter is not a positive integer, or it names a site outside your grant. detail says which.	No – fix the parameter against GET /v1/me’s grantedSiteIds.
invalid_order_number	400	The order number in the path is not a positive integer.	No – fix the path.
invalid_product_id	400	The productId path segment on GET /v1/products/{productId} does not match the SLO_/SLS_-prefixed shape.	No – fix the path.
invalid_service_type	400	GET /v1/products’s serviceType filter is not one of the values this API can order (STOCK or POD).	No – fix the parameter.
updated_since_not_supported	400	An updatedSince parameter was sent. Rejected rather than ignored, on purpose – see “No updatedSince / no change polling” above.	No – remove the parameter; there is no change-polling mechanism to switch to.
invalid_request	400	POST /v1/orders’s request body failed validation – malformed JSON, a missing or malformed field, an unknown key, or a body-level rule such as partnerLineId uniqueness or a misplaced shipTo – or GET /v1/orders/submissions’s status/limit filter is malformed. detail names the exact violation.	No – fix the request.
invalid_submission_id	400	The submissionId path segment on GET /v1/orders/submissions/{submissionId} is not a well-formed UUID.	No – fix the path.
invalid_quantity	400	The quantity on POST /v1/products/{productId}/quote is missing or not a positive integer.	No – fix the request body.
invalid_shipping_quote_request	400	POST /v1/shipping/quote’s body failed validation – malformed JSON, a missing or mistyped field, an unknown key at the top level or inside shipTo, or a weightOunces outside 0 < w <= 5000000. detail names the field.	No – fix the request body.
invalid_item_number	400	The itemNumber path segment on a proof route is not a positive integer. It is the line’s itemNumber from GET /v1/orders/{orderNumber}/items, never a Collaterate internal id.	No – fix the path.
invalid_token	401	The credential is missing, expired, or invalid.	No – mint a new token, retry once, then investigate the credential.
insufficient_scope	403	The token lacks the scope required for this operation.	No – mint a token with the required scope.
order_not_found	404	No such order, or one that exists outside your granted sites (see above).	No.
order_item_not_found	404	No line matching (orderNumber, itemNumber) resolves for you – absent, outside your granted sites, or hidden from the customer, identically.	No.
product_not_found	404	No such product, or one that exists but belongs to a site outside your granted sites (same rule as order_not_found).	No.
quote_product_not_found	404	The product resolved in our own catalog but Collaterate could not price it. Rare.	No.
template_not_found	404	GET /v1/products/{productId}/template found no Chili template for this product – not TEMPLATE-classified, TEMPLATE-classified with a legacy EDOC/CANVA vendor, or Chili-templated with no document configured. All three identically.	No.
submission_not_found	404	No submission exists with this id for your credential – whether it never existed or belongs to another partner, identically.	No.
ordering_not_provisioned	409	POST /v1/orders’s siteId has no ordering user configured. This is set up per (partner, site) by staff at onboarding; a partner cannot provision it themselves.	No – ask Partner Integrations to provision an ordering user for the site, then retry.
partner_order_id_reused	409	POST /v1/orders’s partnerOrderId was already used, with a request body that does not match this one. Resending the identical body under the same partnerOrderId is safe and returns the original submission (see the operation description); reusing it for a materially different order is rejected instead of silently creating a second order.	No – use a new partnerOrderId, or resend the exact original body to poll the existing submission.
proof_not_pending_review	409	A proof approve or decline was sent for a line whose proofStatus is not PENDING_REVIEW – no proof yet, already decided, or a state this API does not recognise. detail says which. On a RETRY of a decision that already succeeded, this is the expected answer and means success.	No – read the line’s current proofStatus from GET /v1/orders/{orderNumber}/items.
order_item_cancelled	409	A proof approve or decline was sent for a cancelled line. It will never be produced, so its proof cannot be decided.	No.
quote_invalid	422	Collaterate rejected the quote on business-validation grounds (e.g. quantity over the product’s configured maximum). detail carries Collaterate’s own validation message.	No – fix the request body (e.g. reduce quantity).
unknown_country_code	422	POST /v1/shipping/quote’s shipTo.country is not a country code Collaterate recognises.	No – send a code Collaterate carries (US, CA, MX, …).
unknown_state_code	422	POST /v1/shipping/quote’s shipTo.state is not a state or province of the country you sent. State codes are resolved WITHIN the country, since they are not unique across countries.	No – fix the state, or the country it belongs to.
shipping_quote_unavailable	422	POST /v1/shipping/quote produced no priced service at all for that destination and weight. detail carries Collaterate’s own reasons when it gave any – an invalid postal code for the country is the common one – and says so plainly when it did not.	No – fix the destination. An empty result is never returned as a 200.
denial_reason_not_available	422	POST .../proof/decline’s reason is well-formed but is not a denial reason this line’s proof offers – including a code that is valid on a different line, and UNKNOWN, which never is. detail lists what is valid here.	No – pick a code from GET .../proof/denial-reasons for this line.
rate_limit_exceeded	429	Rate limit or daily quota exceeded.	Yes – honor Retry-After.
internal_error	500	Unexpected server-side failure. Detail is always the fixed string below, never the underlying error.	No, or with caution – if persistent, contact Partner Integrations.
service_unavailable	503	Transient failure – typically the database path, but also a Lambda that crashed, timed out, or hit its own concurrency limit before any handler ran.	Yes, with backoff.

Three statuses are answered by the API gateway before your request reaches application code: 401 (authorizer denial), 429 (usage-plan throttle), and 503 (the Lambda integration itself failed). All three are configured to return this same document with the codes above, so one parser and one branch on code covers every error this API produces. The 403 on GET /v1/ping is the sole exception anywhere in the API – it comes from the edge firewall, which is not ours to shape, and carries no problem document.

object

type

required

Always the literal string about:blank today; reserved by RFC 9457 for future use.

string

Allowed value: about:blank

title

required

Short, human-readable summary of the HTTP status (e.g. “Not Found”).

string

status

required

The HTTP status code, repeated in the body for convenience.

integer

code

required

Stable, machine-readable error identifier. Safe to branch on. See the table above.

string

Allowed values: all_segments_visible_reset_not_acknowledged artwork_reservation_not_usable audit_unavailable auto_assigned_segments_present credit_account_not_found cursor_not_supported_with_search denial_reason_not_available division_code_conflict division_create_requires_address division_not_found division_not_on_site division_parent_invalid image_not_found insufficient_scope internal_error invalid_active invalid_adjustment_type invalid_cursor invalid_credit_account_id invalid_division_id invalid_image_id invalid_image_patch invalid_item_number invalid_order_number invalid_product_id invalid_product_patch invalid_quantity invalid_query invalid_request invalid_segment_ids invalid_segments_body invalid_service_type invalid_shipping_quote_request invalid_site_id invalid_submission_id invalid_token invalid_user_id invalid_variant_id invalid_variant_patch monolith_rejected monolith_target_missing null_not_supported order_item_cancelled order_item_not_found order_not_found ordering_not_provisioned parent_is_self parent_not_on_site partner_order_id_reused product_not_found product_write_partially_applied proof_not_pending_review quote_invalid quote_product_not_found rate_limit_exceeded search_not_available segment_not_on_site service_unavailable shipping_quote_unavailable site_id_required_for_search site_not_found sls_null_backfills_master submission_not_found template_not_found unknown_country_code unknown_query_parameter unknown_state_code unsupported_field_for_service_type updated_since_not_supported user_already_exists user_not_found variant_not_site_addressable

detail

required

Human-readable explanation. Do not parse this – it may be reworded without notice.

string

requestId

required

Echoes the request’s id. Include this when contacting Partner Integrations about a specific failed call – it resolves directly to one log entry.

string

Example

{
  "type": "about:blank",
  "title": "Internal Server Error",
  "status": 500,
  "code": "internal_error",
  "detail": "An unexpected error occurred.",
  "requestId": "8f3c1e2a-..."
}

503

Transient failure in the service or the database it reads from (for example, the Aurora reader could not be reached in time), or the request never reached application code at all because the Lambda behind it crashed, timed out, or hit its own concurrency limit. Retryable, with backoff.

Media typeapplication/problem+json

RFC 9457 application/problem+json body. code is the published, stable, machine-readable field to branch your integration logic on – detail is a human-readable string that may be reworded over time and must not be parsed.

This table is the whole published set: every code this API can return appears below, and nothing below is unreachable. test/docs/openapi-matches-reality.test.ts compares the enum to the codes the handlers actually construct, so a code added to one side and not the other fails the build rather than shipping.

Published code values:

code	HTTP status	Meaning	Retry?
invalid_cursor	400	The cursor query parameter could not be decoded.	No – restart pagination with no cursor. Do not resend the same value.
invalid_site_id	400	The siteId filter is not a positive integer, or it names a site outside your grant. detail says which.	No – fix the parameter against GET /v1/me’s grantedSiteIds.
invalid_order_number	400	The order number in the path is not a positive integer.	No – fix the path.
invalid_product_id	400	The productId path segment on GET /v1/products/{productId} does not match the SLO_/SLS_-prefixed shape.	No – fix the path.
invalid_service_type	400	GET /v1/products’s serviceType filter is not one of the values this API can order (STOCK or POD).	No – fix the parameter.
updated_since_not_supported	400	An updatedSince parameter was sent. Rejected rather than ignored, on purpose – see “No updatedSince / no change polling” above.	No – remove the parameter; there is no change-polling mechanism to switch to.
invalid_request	400	POST /v1/orders’s request body failed validation – malformed JSON, a missing or malformed field, an unknown key, or a body-level rule such as partnerLineId uniqueness or a misplaced shipTo – or GET /v1/orders/submissions’s status/limit filter is malformed. detail names the exact violation.	No – fix the request.
invalid_submission_id	400	The submissionId path segment on GET /v1/orders/submissions/{submissionId} is not a well-formed UUID.	No – fix the path.
invalid_quantity	400	The quantity on POST /v1/products/{productId}/quote is missing or not a positive integer.	No – fix the request body.
invalid_shipping_quote_request	400	POST /v1/shipping/quote’s body failed validation – malformed JSON, a missing or mistyped field, an unknown key at the top level or inside shipTo, or a weightOunces outside 0 < w <= 5000000. detail names the field.	No – fix the request body.
invalid_item_number	400	The itemNumber path segment on a proof route is not a positive integer. It is the line’s itemNumber from GET /v1/orders/{orderNumber}/items, never a Collaterate internal id.	No – fix the path.
invalid_token	401	The credential is missing, expired, or invalid.	No – mint a new token, retry once, then investigate the credential.
insufficient_scope	403	The token lacks the scope required for this operation.	No – mint a token with the required scope.
order_not_found	404	No such order, or one that exists outside your granted sites (see above).	No.
order_item_not_found	404	No line matching (orderNumber, itemNumber) resolves for you – absent, outside your granted sites, or hidden from the customer, identically.	No.
product_not_found	404	No such product, or one that exists but belongs to a site outside your granted sites (same rule as order_not_found).	No.
quote_product_not_found	404	The product resolved in our own catalog but Collaterate could not price it. Rare.	No.
template_not_found	404	GET /v1/products/{productId}/template found no Chili template for this product – not TEMPLATE-classified, TEMPLATE-classified with a legacy EDOC/CANVA vendor, or Chili-templated with no document configured. All three identically.	No.
submission_not_found	404	No submission exists with this id for your credential – whether it never existed or belongs to another partner, identically.	No.
ordering_not_provisioned	409	POST /v1/orders’s siteId has no ordering user configured. This is set up per (partner, site) by staff at onboarding; a partner cannot provision it themselves.	No – ask Partner Integrations to provision an ordering user for the site, then retry.
partner_order_id_reused	409	POST /v1/orders’s partnerOrderId was already used, with a request body that does not match this one. Resending the identical body under the same partnerOrderId is safe and returns the original submission (see the operation description); reusing it for a materially different order is rejected instead of silently creating a second order.	No – use a new partnerOrderId, or resend the exact original body to poll the existing submission.
proof_not_pending_review	409	A proof approve or decline was sent for a line whose proofStatus is not PENDING_REVIEW – no proof yet, already decided, or a state this API does not recognise. detail says which. On a RETRY of a decision that already succeeded, this is the expected answer and means success.	No – read the line’s current proofStatus from GET /v1/orders/{orderNumber}/items.
order_item_cancelled	409	A proof approve or decline was sent for a cancelled line. It will never be produced, so its proof cannot be decided.	No.
quote_invalid	422	Collaterate rejected the quote on business-validation grounds (e.g. quantity over the product’s configured maximum). detail carries Collaterate’s own validation message.	No – fix the request body (e.g. reduce quantity).
unknown_country_code	422	POST /v1/shipping/quote’s shipTo.country is not a country code Collaterate recognises.	No – send a code Collaterate carries (US, CA, MX, …).
unknown_state_code	422	POST /v1/shipping/quote’s shipTo.state is not a state or province of the country you sent. State codes are resolved WITHIN the country, since they are not unique across countries.	No – fix the state, or the country it belongs to.
shipping_quote_unavailable	422	POST /v1/shipping/quote produced no priced service at all for that destination and weight. detail carries Collaterate’s own reasons when it gave any – an invalid postal code for the country is the common one – and says so plainly when it did not.	No – fix the destination. An empty result is never returned as a 200.
denial_reason_not_available	422	POST .../proof/decline’s reason is well-formed but is not a denial reason this line’s proof offers – including a code that is valid on a different line, and UNKNOWN, which never is. detail lists what is valid here.	No – pick a code from GET .../proof/denial-reasons for this line.
rate_limit_exceeded	429	Rate limit or daily quota exceeded.	Yes – honor Retry-After.
internal_error	500	Unexpected server-side failure. Detail is always the fixed string below, never the underlying error.	No, or with caution – if persistent, contact Partner Integrations.
service_unavailable	503	Transient failure – typically the database path, but also a Lambda that crashed, timed out, or hit its own concurrency limit before any handler ran.	Yes, with backoff.

Three statuses are answered by the API gateway before your request reaches application code: 401 (authorizer denial), 429 (usage-plan throttle), and 503 (the Lambda integration itself failed). All three are configured to return this same document with the codes above, so one parser and one branch on code covers every error this API produces. The 403 on GET /v1/ping is the sole exception anywhere in the API – it comes from the edge firewall, which is not ours to shape, and carries no problem document.

object

type

required

Always the literal string about:blank today; reserved by RFC 9457 for future use.

string

Allowed value: about:blank

title

required

Short, human-readable summary of the HTTP status (e.g. “Not Found”).

string

status

required

The HTTP status code, repeated in the body for convenience.

integer

code

required

Stable, machine-readable error identifier. Safe to branch on. See the table above.

string

Allowed values: all_segments_visible_reset_not_acknowledged artwork_reservation_not_usable audit_unavailable auto_assigned_segments_present credit_account_not_found cursor_not_supported_with_search denial_reason_not_available division_code_conflict division_create_requires_address division_not_found division_not_on_site division_parent_invalid image_not_found insufficient_scope internal_error invalid_active invalid_adjustment_type invalid_cursor invalid_credit_account_id invalid_division_id invalid_image_id invalid_image_patch invalid_item_number invalid_order_number invalid_product_id invalid_product_patch invalid_quantity invalid_query invalid_request invalid_segment_ids invalid_segments_body invalid_service_type invalid_shipping_quote_request invalid_site_id invalid_submission_id invalid_token invalid_user_id invalid_variant_id invalid_variant_patch monolith_rejected monolith_target_missing null_not_supported order_item_cancelled order_item_not_found order_not_found ordering_not_provisioned parent_is_self parent_not_on_site partner_order_id_reused product_not_found product_write_partially_applied proof_not_pending_review quote_invalid quote_product_not_found rate_limit_exceeded search_not_available segment_not_on_site service_unavailable shipping_quote_unavailable site_id_required_for_search site_not_found sls_null_backfills_master submission_not_found template_not_found unknown_country_code unknown_query_parameter unknown_state_code unsupported_field_for_service_type updated_since_not_supported user_already_exists user_not_found variant_not_site_addressable

detail

required

Human-readable explanation. Do not parse this – it may be reworded without notice.

string

requestId

required

Echoes the request’s id. Include this when contacting Partner Integrations about a specific failed call – it resolves directly to one log entry.

string

Example

{
  "type": "about:blank",
  "title": "Service Unavailable",
  "status": 503,
  "code": "service_unavailable",
  "detail": "The service is temporarily unavailable. Please retry.",
  "requestId": "8f3c1e2a-..."
}