Returns
After get delivered. An order can be returned by a customer's request. An order can be partially or fully returned as per customer required. Below parameters are required to generate a request.
Attributes | Type | Description |
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| A unique Number against a sales channel Return Request (R) |
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| Unique Number against Each Sales Channel (R) |
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| Sales Channel Name of a workspace (R) |
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| pick up type of request must be " |
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| Amount to be refund for this particular return request (R) |
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| Type of order |
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| return request date time |
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| Type of pickup |
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| If repayment type is bank, Then optional detail must be filled |
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| Bank details, used for refund process. |
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| account number of customer |
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| ifsc code of bank |
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| Pick up address of returned items (R) |
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| pickup customer Name |
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| pickup address |
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| pickup adress |
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| pickup city |
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| pickup state |
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| pickup state |
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| pickup country code |
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| pickup country name |
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| pickup contact number |
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| pickup email address |
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| The return items object |
The Items
Object
Attributes | Type | Description |
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| incremental id of the item in created order (R) |
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| variant id of the item (seller SKU code) (R) |
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| quantity of the item (R) |
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| reason for return |
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| item original image |
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| the additional item details |
The additionalInfo
Object
Attributes | Type | Description |
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| delivered item image |
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| comments on image |
Enum: isCOD
Attribute | Description |
0 | created order must be Prepaid |
1 | created order must be COD |
Enum: repaymentType
Attribute | Description |
bank | if refund mode is bank, optional detail must be filled |
originalPaymentMode | if refund mode is OPM. optional details not required. |
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