Available buyer market: Korean
Sellers not using the auto return integration service (Goodsflow) to pick up return products can upload a pickup waybill directly through this API when receiving a return/exchange request.
Sellers using Goodsflow don't need to use this API.
Return: Usable if the return status (receiptStatus) is Return request received (RETURNS_UNCHECKED) on the list of return requests
Exchange: Usable if the pickup status (collectStatus) is Before pickup integration (BeforeDirection) on the list of exchange requests
※ Even after a pickup waybill is uploaded, Customer may cancel a return request if delivery is not trackable, or until the delivery person picks up the product.
Path
POST
/v2/providers/openapi/apis/api/v4/vendors/{vendorId}/return-exchange-invoices/manual
Example Endpoint
https://api-gateway.coupang.com/v2/providers/openapi/apis/api/v4/vendors/A00012345/return-exchange-invoices/manual
Request Parameters
Path Segment Parameter
| Name | Required | Type | Description | ||||
|---|---|---|---|---|---|---|---|
| vendorId | O | String |
Seller ID
Unique code issued to Vendor by Coupang
ex) A00012345 |
||||
Body Parameter
| Name | Required | Type | Description | ||||
|---|---|---|---|---|---|---|---|
| returnExchangeDeliveryType | O | String |
Enter RETURN or EXCHANGE
|
||||
| receiptId | O | Number |
Return or exchange receipt ID
Able to check it using APIs to query lists of return and exchange requests
Must be the number type
|
||||
| deliveryCompanyCode | O | String |
Courier code
|
||||
| invoiceNumber | O | String |
Waybill number
|
||||
| regNumber | String |
Courier pickup number (enter the pickup number when it's issued)
|
|||||
Request Example
{
"returnExchangeDeliveryType": "EXCHANGE",
"receiptId": 101606005,
"deliveryCompanyCode": "KDEXP",
"invoiceNumber": "201805291435",
"regNumber": "1234568"
}Response Message
| Name | Type | Description | ||||
|---|---|---|---|---|---|---|
| code | Number |
HTTP Status Code
|
||||
| message | String |
HTTP Status message
|
||||
| data | InvoiceNumberCreateDto |
|
||||
| deliveryCompanyCode | String |
Courier code
|
||||
| invoiceNumber | String |
Waybill number
|
||||
| invoiceNumberId | Number |
Internal invoiceNumberId
|
||||
| receiptId | Number |
Return or exchange receipt ID
|
||||
| regNumber | String |
Courier pickup number
|
||||
| returnDeliveryId | Number |
Internal returnDeliveryId
|
||||
| returnExchangeDeliveryType | String |
RETURN or EXCHANGE
|
||||
Response Example
{
"code": 200,
"message": "OK",
"data": {
"deliveryCompanyCode": "KDEXP",
"invoiceNumber": "201805291435",
"invoiceNumberId": 26125633,
"receiptId": 101606005,
"regNumber": "1234568",
"returnDeliveryId": 25726758,
"returnExchangeDeliveryType": "RETURN"
}
}Error Spec
| HTTP status code (error type) | Error message | How to resolve |
|---|---|---|
| 400 (check request parameter) | It must differ from the delivery waybill number. Waybill number: 2333*****6911. |
Check if the pickup waybill number is the same as the delivery waybill number. Enter a new waybill number for pickup. |
| 500 (check request parameter) | Invalid value for DeliveryCompanyCodeEnum: *** |
Check if the courier code (DeliveryCompanyCode) you entered is supportable. Check and enter a supportable courier code. |
| 400 (check request parameter) |
The format of return waybill is not correct. Waybill number: 1*** , Courier: CJGLS |
Check if the waybill number and courier are correct. |
| 400 (check request parameter) | Object is null |
Check if any entry is null. |
URL API Name
CREATE_RETURN_EXCHANGE_INVOICE