Order Shipping

Learn how to document shipments, upload tracking numbers, complete carrier handovers, and execute partial shipments.

Execute a Standard Shipment (Marketplace)

Print the automatically generated delivery slip or utilise your custom ERP-generated equivalent that contains the mandatory customer reference. Enclose the printed delivery slip inside a clear document pouch and attach it securely to the exterior of the package.

Log in to the Mirakl Platform. Navigate to Orders > All orders, and open the target order. Click Add tracking information. Select the Carrier from the drop-down menu and enter the unique Tracking number. Click Add. On the order page, click Mark as shipped. Alternatively, use API requests.

Execute a Standard Shipment (Dropship)

Print your custom ERP-generated equivalent that contains the mandatory customer reference. Enclose the printed delivery slip inside a clear document pouch and attach it securely to the exterior of the package.

Log in to the Mirakl Platform. Navigate to Orders > All orders, and open the target order. Click Add tracking information. Select the Carrier from the drop-down menu and enter the unique Tracking number. Click Add. On the order page, click Mark as shipped. Alternatively, use API requests.

Execute a Partial Shipment

Navigate to Orders > All orders and select the target order (where the order line quantity is greater than 1). Click the three dots on the right side of the specific order line and select Split delivery. Enter the exact quantity being shipped in the input field (e.g., enter 3 if only shipping 3 out of 5 ordered units). Click Create delivery.

Locate the newly isolated split delivery line, click Add tracking information, input carrier details and the Tracking number, then click Mark as shipped. Verify that the unsent quantity remains in Waiting for shipment status. Alternatively, use API requests.