Endpoint
POST
/encomienda/createEncomiendaRequest Body
Sender Information
Sender’s customer ID
Sender’s identification document number
Sender’s address
Sender’s contact person name
Sender’s contact phone number
District ID for sender’s address (required if pickup type is home delivery)
Recipient Information
Recipient’s customer ID
Recipient’s identification document number
Recipient’s contact person name
Recipient’s contact phone number
Recipient’s delivery address
District ID for recipient’s address (required if delivery type is home delivery)
Package Details
Delivery type (e.g., “Domicilio”, “Agencia”)
Shipping type
Destination branch/agency ID
Expected delivery date
Total shipping cost
Number of packages/items
Weight in kilograms
Additional observations or notes
Payment type
Sender’s reference/tracking number
Payment Information (conditional)
Bank name (required if payment type is deposit)
Operation/transaction number (required if payment type is deposit)
Response
Indicates if the package was created successfully
Response message
Request Example
Response Example
Notes
- The
remitente_id_distrito_a_domiciliofield is required only when the pickup type (tipo_entrega) involves home pickup - The
destinatario_id_distrito_a_domiciliofield is required only when the delivery type (tipo_entrega) involves home delivery - When
tipo_pagois set to “Deposito”, bothbancoandnro_operacionfields are required - All monetary values should be provided as strings with decimal notation