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Exchanges

POST/v2/providers/openapi/apis/api/v4/vendors/{vendorId}/exchangeRequests/{exchangeId}/invoices2609170000

Upload a waybill for exchange product

# 01

Summary

# 02

Details

Available buyer market: Korean

Upload the waybill for a product to be exchanged.

Run [API to check the receipt of exchange product] and [query a list of exchange requests], and if the pickup status (collectStatus) is Sent to the vendor (CompleteCollect), you can execute this [Exchange Waybill Upload API].

After checking the receipt of an exchange product, query a list of exchange requests to create deliveryInvoiceGroupDtos.

When uploading an exchange waybill, query the newly created shipmentBoxId and enter it.

※ You can upload an exchange waybill up to 10 minutes after checking the receipt of the exchange product.

Path

POST/v2/providers/openapi/apis/api/v4/vendors/{vendorId}/exchangeRequests/{exchangeId}/invoices

Example endpoint

https://api-gateway.coupang.com/v2/providers/openapi/apis/api/v4/vendors/A00012345/exchangeRequests/100000170/invoices

URL API Name

UPDATE_INVOICE_EXCHANGE_REQUEST

# 03

Path parameters

Name	Type	Description
vendorId*	string	Seller ID Unique code issued to Vendor by Coupang ex) A00012345
exchangeId*	number	Exchange receipt ID Enter exchangeId shown on the list of exchange requests

# 04

Response body

Response message

Name	Type	Description
code	string	Result code
message	string	Message
data	object	Returned result
resultCode data.resultCode	string	SUCCESS or FAIL
resultMessage data.resultMessage	string	Result message

Response Example

{
  "code": "200",
  "message": "SUCCESS",
  "data": {
    "resultCode": "SUCCESS",
    "resultMessage": "Invoice number save successfully"
  }
}

# 05

Error codes

HTTP	Code	Message
400	HTTP_400	Bad Request

Error specification

HTTP	Type	Error message	Solution
400	400 (check request parameter)	params are not allowed null...	Check if all the parameters are entered.