> ## Documentation Index
> Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Retrieve a freight order with its quotes

> Returns one freight order by id (entity-scoped from the API key) plus its
complete `freight_quotes` collection (all rows, accepted-first then newest-
first). Returns 404 if the order does not belong to the API key's entity OR
the id is not a recognized order id. Requires the `orders:read` scope.




## OpenAPI

````yaml /openapi.yaml get /freight_orders/{id}
openapi: 3.1.0
info:
  title: Arcus ERP Public API
  version: 1.0.0
  description: >
    Arcus ERP public REST API. Designed for external integrations and data
    migration.


    **Authentication.** Bearer token (API key) via the `Authorization` header.

    Format: `Authorization: Bearer ark_live_ent_<code>_<random>` (or
    `ark_test_*` for sandbox).

    API keys are issued per-entity in **Settings > Developers > API Keys**.


    **Entity scoping.** The entity is encoded in the API key prefix; routes are
    flat

    (e.g. `/v1/accounts`, `/v1/orders`, `/v1/products`). A small set of platform
    endpoints

    (migration, reconciliation, events, webhook endpoints, API keys) use the

    `/v1/entities/{entity_id}/...` form -- those are noted in their tags.


    **Key capabilities.**
      - Related-resource hydration via `?expand[]=` (see `x-arcus-expand` on each resource).
      - Cursor-based pagination (`starting_after` / `ending_before` / `limit`).
      - Idempotency via the `Idempotency-Key` header.
      - Webhook events for asynchronous notification.
      - Conditional requests / ETag for cache validation.
servers:
  - url: https://api.arcuserp.com/v1
    description: Arcus ERP API (accepts both live `ark_live_*` and test `ark_test_*` keys)
  - url: https://dev-api.arcuserp.com/v1
    description: >-
      Dev sandbox API (test-only data, accepts `ark_test_*` keys against dev
      RDS)
security: []
paths:
  /freight_orders/{id}:
    parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
    get:
      tags:
        - Freight
      summary: Retrieve a freight order with its quotes
      description: >
        Returns one freight order by id (entity-scoped from the API key) plus
        its

        complete `freight_quotes` collection (all rows, accepted-first then
        newest-

        first). Returns 404 if the order does not belong to the API key's entity
        OR

        the id is not a recognized order id. Requires the `orders:read` scope.
      operationId: getFreightOrderV1
      responses:
        '200':
          description: Freight order with quotes
          content:
            application/json:
              schema:
                type: object
                properties:
                  data:
                    allOf:
                      - $ref: '#/components/schemas/Order'
                      - type: object
                        properties:
                          freight_quotes:
                            type: array
                            items:
                              $ref: '#/components/schemas/FreightQuote'
        '400':
          description: invalid_id_format (id is not a UUID)
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Error'
        '404':
          $ref: '#/components/responses/Error'
      security:
        - ApiKeyAuth:
            - orders:read
components:
  schemas:
    Order:
      type: object
      description: >
        An Arcus ERP order document. One table holds quotes, sales_orders,
        invoices,

        returns, and purchase_orders -- always filter by document_type.

        entity_id is always from the API key (Layer 1 isolation).
      properties:
        id:
          type: string
          format: uuid
        object:
          type: string
          enum:
            - order
        entity_id:
          type: string
          format: uuid
          readOnly: true
        order_number:
          type: string
          readOnly: true
        document_type:
          type: string
          enum:
            - quote
            - sales_order
            - invoice
            - return
            - purchase_order
        order_status:
          type: string
          enum:
            - draft
            - confirmed
            - partially_fulfilled
            - fulfilled
            - cancelled
            - voided
            - awaiting_ach_clearance
            - on_hold
        payment_status:
          type: string
          enum:
            - unpaid
            - partially_paid
            - paid
            - overpaid
            - refunded
            - partially_refunded
            - voided
        fulfillment_status:
          type: string
          enum:
            - unfulfilled
            - partially_fulfilled
            - fulfilled
        account_id:
          type: string
          format: uuid
          nullable: true
        location_id:
          type: string
          format: uuid
          nullable: true
        po_number:
          type: string
          nullable: true
        order_date:
          type: string
          format: date-time
          nullable: true
        due_date:
          type: string
          format: date-time
          nullable: true
        subtotal:
          type: number
        discount_total:
          type: number
        shipping_total:
          type: number
        tax_total:
          type: number
        fee_total:
          type: number
        order_total:
          type: number
        list_price_total:
          type: number
          readOnly: true
          description: >-
            Derived (display-only): SUM(list_price * qty) over non-kit lines.
            The gross baseline of the gross-to-net bridge (List price minus
            pricing_savings equals subtotal). Never part of order_total.
        pricing_savings:
          type: number
          readOnly: true
          description: >-
            Derived (display-only): SUM(pricing_rule_adjustment * qty) over
            non-kit lines (positive magnitude). Per-unit pricing-rule savings
            already baked into subtotal via sell_rate (ASC 606 transaction
            price); shown as an informational List-to-Subtotal bridge, never
            subtracted from order_total.
        amount_paid:
          type: number
          readOnly: true
          description: 'SSOT: utils/ar-helpers.mjs::updateARBalance. Do not write directly.'
        balance_due:
          type: number
          readOnly: true
        tax_exempt:
          type: boolean
        delivery_option:
          type: string
          enum:
            - ship
            - pick_up
            - local_delivery
        notes:
          type: string
          nullable: true
        internal_notes:
          type: string
          nullable: true
        invoice_number:
          type: string
          nullable: true
          readOnly: true
        invoice_type:
          type: string
          enum:
            - order
            - manual
            - proforma
            - correction
          nullable: true
        is_on_hold:
          type: boolean
          readOnly: true
        hold_type:
          type: string
          nullable: true
          readOnly: true
        ship_complete:
          type: boolean
        source_platform:
          type: string
          nullable: true
        external_order_id:
          type: string
          nullable: true
        external_order_number:
          type: string
          nullable: true
        metadata:
          type: object
          nullable: true
        created_at:
          type: string
          format: date-time
          readOnly: true
        updated_at:
          type: string
          format: date-time
          readOnly: true
    FreightQuote:
      type: object
      description: >
        A carrier rate-quote attached to a freight order. Created either
        manually (operator booked a carrier outside Shippo) via POST
        /freight_orders/{id}/quotes, or in bulk by pulling Shippo LTL rates via
        POST /freight_orders/{id}/quotes/shippo. Exactly one quote per order may
        carry a non-null `accepted_at`; accepting a quote rolls its `amount`
        into `orders.shipping_total`. Rule 23 SSOT: `amount` is written only by
        createFreightQuoteHandler and the Shippo rate-import; `accepted_at` is
        written only by acceptFreightQuoteHandler. Scope: orders:read /
        orders:write.
      properties:
        id:
          type: string
          format: uuid
          readOnly: true
        entity_id:
          type: string
          format: uuid
          readOnly: true
        order_id:
          type: string
          format: uuid
        carrier_name:
          type: string
          description: Carrier label (Estes, ODFL, R+L, SAIA, etc.). 1..100 chars.
        carrier_service:
          type: string
          nullable: true
          description: Service level (Standard LTL, Guaranteed, Volume, etc.).
        quote_number:
          type: string
          nullable: true
          description: Carrier-issued quote/PRO reference, when available.
        transit_days:
          type: integer
          nullable: true
          description: Estimated transit in business days.
        amount:
          type: number
          format: float
          description: Quoted freight cost (USD by default; see currency).
        currency:
          type: string
          default: USD
          example: USD
        quoted_at:
          type: string
          format: date-time
          readOnly: true
        expires_at:
          type: string
          format: date-time
          nullable: true
          description: Carrier quote validity expiry.
        accepted_at:
          type: string
          format: date-time
          nullable: true
          readOnly: true
          description: Non-null on the one accepted quote per order.
        accepted_by_id:
          type: string
          format: uuid
          nullable: true
          readOnly: true
        notes:
          type: string
          nullable: true
        raw_response:
          type: object
          nullable: true
          description: >-
            Original carrier rate payload (Shippo response object when sourced
            from Shippo).
        created_by_id:
          type: string
          format: uuid
          nullable: true
          readOnly: true
        created_at:
          type: string
          format: date-time
          readOnly: true
        updated_at:
          type: string
          format: date-time
          readOnly: true
        metadata:
          type: object
          description: Free-form caller metadata. Default {}.
    Error:
      description: |
        Alias for ErrorEnvelope. Canonical error response shape used by all
        API endpoints. Refer to ErrorEnvelope for the full field definition.
      allOf:
        - $ref: '#/components/schemas/ErrorEnvelope'
    ErrorEnvelope:
      type: object
      description: |
        Canonical error response envelope. All API errors use this shape.
      required:
        - error
        - code
      properties:
        error:
          type: string
          description: Machine-readable error key
          example: not_found
        code:
          type: string
          description: Machine-readable error code (often same as error)
          example: not_found
        type:
          type: string
          enum:
            - validation_error
            - permission_error
            - not_found
            - conflict
            - rate_limit
            - internal
            - expand_error
            - not_implemented
          example: not_found
        hint:
          type: string
          description: Human-readable one-sentence explanation (English)
          example: >-
            The requested order does not exist or does not belong to this
            entity.
        param:
          type: string
          description: The parameter that caused the error, if applicable
          example: expand[0]
        required:
          type: string
          description: The scope required (only on insufficient_scope errors)
          example: accounts:read
        request_id:
          type: string
          description: >-
            Unique request ID for support tracing (maps to CloudWatch log
            stream)
          example: req_abc123
  responses:
    Error:
      description: Error response (400/401/403/404/409/422/429/500)
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorEnvelope'
  securitySchemes:
    ApiKeyAuth:
      type: http
      scheme: bearer
      description: |
        API key issued per entity via Settings > Developers > API Keys.
        Each key carries scopes (e.g. orders:read, products:write).
        Bearer token format: Authorization: Bearer ark_live_ent_<code>_<random>
        Test keys use ark_test_ent_<code>_<random>. Both are issued per entity
        via Settings > Developers > API Keys.

````