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

Processing 'already released'

KRTW

# 01

簡介

# 02

詳細內容

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.

路徑

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

範例端點

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 參數

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

# 04

請求內容

請求參數

請求內容參數

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

請求範例application/json

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

# 05

回應內容

回應訊息

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

錯誤碼

HTTP	代碼	訊息
400	HTTP_400	Bad Request

錯誤說明

HTTP	類型	錯誤訊息	解決方案
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.