ChecklistChecklist

Shipping API 接入准备清单Shipping API onboarding readiness checklist

本清单用于评估接入前准备度，帮助你在正式联调前先确认关键字段、重试策略、错误处理和对账映射，减少反复回滚和跨团队沟通成本。Use this checklist to evaluate implementation readiness before integration starts. It helps teams align field definitions, retry behavior, error handling, and reconciliation mapping to reduce avoidable rollback cycles.

接入前必须确认的 6 个模块Six modules to validate before implementation

模块Module检查重点Validation focus
字段映射Field mappingorder_id、shipment_code、金额字段是否可回写Ensure order_id, shipment_code, and billing fields are traceable end to end
幂等控制Idempotency重复请求是否不会重复创建面单Prevent duplicate label creation under retry or timeout scenarios
异常处理Error handling错误码是否能分为可重试与需人工处理Classify errors into retryable and manual-escalation groups
回调策略Webhook flow回调失败重试与签名校验是否已定义Define callback retry policy and signature validation rules
对账映射Reconciliation mapping标签费、附加费、冲销是否可追溯到订单维度Map label, surcharge, and reversal fields back to shipment and order records
灰度上线Rollout control是否先从 门户 或小批量 API 流量开始Start from portal flow or limited API traffic before full migration

推荐执行顺序Suggested execution order

  1. 先确认订单与账单字段标准，避免后续导出结构反复调整。Lock data definitions first to avoid repeated export format changes later.
  2. 再完成下单、追踪、退款三条主链路联调。Validate the core order, tracking, and refund flows next.
  3. 最后跑小批量真实运单，确认回调、对账与异常升级闭环。Run a small real-shipment pilot to validate callbacks, reconciliation, and escalation loops.
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常见问题FAQ

可以。可先使用 门户 或 Excel 批量上传完成流程验证，再逐步 API 化。Yes. Teams can validate workflows using portal or Excel upload first, then phase into API integration.
建议作为必选项，否则重试场景容易产生重复下单与对账偏差。It is strongly recommended. Without it, retries can create duplicate shipments and reconciliation drift.
不会。清单用于接入前评估，详细接口定义仍以官方 API 文档为准。No. This checklist is for readiness assessment. Full endpoint behavior should follow official API documentation.
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