Shipment/Refund API
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In the order list inquiry API response message, SellerProductName and exposed product name are different.
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What do I do when uploading waybill number returns error: INVALID STATUS?
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Is it possible to change the shipping address when the order is in the product in preparation status?
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The 'success' message was returned when calling the changing the status to product in preparation API, but in WING system continues to expose 'payment completed' status.
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I want to suspend shipment. What value do I enter for the "cancelCount" parameter?
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I see splitShipping and ableSplitShipping when collecting POs. I don't exactly know their difference.
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When I register a Direct Courier Delivery (DIRECT) waybill, it is not processed as Delivery Completed.
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Is partial cancellation reflected to a PO?
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When do I use "Shipment suspension API"?
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An error message "Can not change the delivery status. Please check the order history" is exposed.
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When PO (Purchase Order) is collected, shipmentBoxId and orderId are exposed. I don't know the exact difference between the two.
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I don't know what salesPrice(per unit price), orderPrice(price to be paid), and discountPrice(discounted price) mean.
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Can I suspend shipment by item instead of receiptId?
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'[INTERNAL_SERVER_ERROR] The cancellation/return quantity doesn't match cancelCount' occurred.
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Waybill upload failed. "Can't upload this waybill as its serial number is already registered in the system (it can be uploaded only if the recipient info is identical)."
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I want split a shipment.
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When I upload a waybill number into an order, a "500 internal exception" error was returned
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Is old address/new address system in ship-to-address not divided when you collect POs?
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Cannot find return info in purchase order list.
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Is it possible to switch product delivery setting from split delivery to bundled delivery?
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An invalid delivery status error occurs.
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I want to set conditional free shipping.
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I cannot find the order that I just created.
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In case of custom-made products, the extraInfoMessage(guide message for custom-made products) has to be entered during the product creation stage. Can you also check this message in the purchase order?
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When do I use Process Already Shipped API?
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What is the difference between date-based / time-based paging / shipmentBoxId / orderId in the PO list query API?
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The following error occurs in the midst of product integration. [code: VALIDATION , error: For general delivery products, the return shipping fee is limited to 100% to 150% of the initial shipping fee on return. Please change the return shipping fee.]