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Shipments & Orders

PATCH/v2/providers/openapi/apis/api/v4/vendors/{vendorId}/returnRequests/{receiptId}/completedShipment2609170000

Processing 'already released'

# 01

Summary

# 02

Details

Available buyer market: Korean

You can use this feature for the product in the status of RELEASE_STOP_UNCHECKED or both RETURNS_UNCHECKED and release status of "N" when running a query on a list of return requests as a result of customers cancelling their orders.
The feature is designed for the product already shipped by seller.

If the product was shipped in spite of customer's request for 'release stop', the seller is liable for a round trip shipping fee for return.

Path

PATCH/v2/providers/openapi/apis/api/v4/vendors/{vendorId}/returnRequests/{receiptId}/completedShipment

Example endpoint

https://api-gateway.coupang.com/v2/providers/openapi/apis/api/v4/vendors/{vendorId}/returnRequests/{receiptId}/completedShipment

URL API Name

STOP_RETURN_REQUEST_BY_RECEIPT

# 03

Path parameters

Name	Type	Description
receiptId*	number	Receipt ID
vendorId*	string	Vendor ID A unique code Coupang assigns to a vendor e.g.) A00012345

# 04

Request body

Request parameters

Body parameter

Name	Type	Description
vendorId*	string	Vendor ID A unique code Coupang assigns to a vendor e.g.) A00012345
receiptId*	integer	Receipt ID
deliveryCompanyCode*	string	Courier code Go to courier code
invoiceNumber*	string	Invoice number

Request exampleapplication/json

{
  "vendorId": "TESTVENDORID",
  "receiptId": 12346897,
  "deliveryCompanyCode": "KDEXP",
  "invoiceNumber": "70432743577"
}

# 05

Response body

Response message

Name	Type	Description
code	string	Server response code
message	string	Server response message
data	object
resultCode data.resultCode	string	SUCCESS/FAIL
resultMessage data.resultMessage	string	Result message

Response Example

{
 "data" : {
 "code" : "200" ,
 "message" : "OK" ,
 "resultCode" : "SUCCESS" ,
 "resultMessage" : "Released status changed successfully. }
}

# 06

Error codes

HTTP	Code	Message
400	HTTP_400	Bad Request

Error specification

HTTP	Type	Error message	Solution
400	400 (Check the requested variable)	You cannot register invoice number as you already have one registered. (To upload the same invoice number : the recipient should be the same person) [Consolidated packaging number : 10275****15]	Check that the registered invoice number is the one already registered on Coupang. Refer to FAQ
400	400 (Check the requested variable)	Invoice number is not valid. [Consolidated packaging number : 1167***03]	Check that the entered invoice number is correct.