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Parameter | Mandatory | Type | Description |
---|---|---|---|
ConsignmentNo | Y | Varchar | Order consignment number |
OrderNumber | Y | Varchar | Order number |
Sku | Y | Varchar | Product sku code |
EAN | Y | Varchar | Product sku code |
Reason | Y | Varchar | Product return reason |
ReturnAction | Y | Varchar | Return Action e.g. REFUND, CREDIT NOTE, CREDIT NOTE PLUS |
CommodityInfo | Y | VarcharProduct info | HS Code used for customs clearance |
ItemWeight | Y | Float | Item weight |
OrderWeight | If Item weight is available, then not mandatory. | Float | Order weight |
ItemDescription | Y | Varchar | Item description |
ItemValue | Y | Varchar | Product price |
CustomerName | Y | Varchar | Customer name |
CustomerEmail | Y | Varchar | Customer email |
RMA | Y | Varchar | RMA number |
CHTComment | N | Varchar | CHT comment on return. Customer Service comment if any. |
SubRetailer | N | Text | Name of the Subretailer if any. For example, there will be main retailer setup and under which other sub retailers will be added. |
Building | N | Varchar | Sub Retailer’s Building name |
Street | N | Varchar | Sub Retailer’s Street name |
Suburb | N | Varchar | Sub Retailer’s Suburb/City name |
State | N | Varchar | Sub Retailer’s State name |
PostCode | N | Varchar | Sub Retailer’s PostCode name |
Country | N | Varchar | Sub Retailer’s Country name. Format should be like Australia-AU, New Zealand- NZ, United Kingdom-UK, United States-US, Canada-CA |
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