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GET
Retrieve Landed Cost Calculation

Headers

x-openborder-direct-api-key
string
required

OpenBorder merchant API token

Path Parameters

landedcost_request_id
string
required

Response

Landed cost previously calculated.

landedcost_request_id
string
required

Unique ID for this tax calculation request, must be submitted with the final order — store this for auditing or support.

currency_code
string
required

ISO 4217 currency code used for all amounts (e.g., "CAD").

external_reference_id
string | null
required

Your original reference ID (e.g., cart or session ID) — helps link this calculation back to your system.

created_at
string
required

ISO timestamp showing when the calculation was processed.

usd_conversion_rate
number
required

Conversion rate from the returned currency to USD at the time of calculation — useful for reporting.

shipments
object[]
required

List of results for each shipment you submitted.

hs_codes
object[]
required

The HS Code each product has been classified to. Availability Note: This field is conditionally populated in the response body. It will only be included if your merchant configuration requires the HS Code for proper processing (ex. international shipping or customs declaration). If the field is not required for your integration, a null value will be returned.