※ From March 2021, when registering a purchasing agent product, an invoice is not required.
You should check the following three before listing any product as an overseas buying agent:
- Check if the option "overseas product shipping" is ticked as "yes".
※ Where to find the overseas product shipping option
Sales management system (WING) > click supplier name in the top right > click modify supplier info > click the tab named sales info > check the overseas product shipping is ticked as yes
- Register supporting documents on json (optional)
You can register documents to list products for buying agent services.
Please insert the below statement in the bottom of json that you submitted, and modify vendorDocumentPath as the corresponding required document URL.
"requiredDocuments": [ {
"templateName": "인보이스영수증(해외구매대행 선택시)",
"vendorDocumentPath": "http://image11.coupangcdn.com/image/product/content/vendorItem/2018/07/02/41579010/eebc0c30-8f35-4a51-8ffd-808953414dc1.jpg"
- Set the "delivery method" as "AGENT_BUY".
When integrate the products, please set the delivery method as below:
"deliveryMethod": "AGENT_BUY",