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PATCH/v2/providers/openapi/apis/api/v4/vendors/{vendorId}/returnRequests/{receiptId}/completedShipmentv1

Processing 'already released'

# 01

Summary

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.

# 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.

<Caution!>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 PUT

/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

Request Parameters

Path Segment Parameter

Name Required Type Description
receiptId O Number 
Receipt ID
vendorId O String 
 
Vendor ID
A unique code Coupang assigns to a vendor
e.g.) A00012345

Body Parameter

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

Request Example

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

Response Message

Name Type Description
code String
Server response code
message String
Server response message
data Object
 
  resultCode String
SUCCESS/FAIL
  resultMessage String
 
Result message

Response Example

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

Error Spec

HTTP status code (error type) Error message Solution
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 (Check the requested variable) Invoice number is not valid. [Consolidated packaging number : 1167***03] Check that the entered invoice number is correct. 

URL API Name

STOP_RETURN_REQUEST_BY_RECEIPT