Create Invoice

post

https://sandbox.api.deliverysolutions.co/api/v2/returns/invoice

Body Params

itemList

array of objects

itemList

groupId

string

E-commerce order id should be mapped to groupId field so that tracking and returns can be utilise efficiently.

orderExternalId

string

required

Order Id by which retailer can refer the Invoice's order.

customer

object

required

Customer Information for the invoice

orderInfo

object

required

Subset of Order Object to control the rules.

deliveryAddress

object

Customer delivery address at which Order being return was delivered or Customer address from which returns might get picked up

brandExternalId

string

required

Brand External Id for which the Invoice is being created.

createdDate

int64

required

The date at which the original order was created

timeZone

string

required

The timezone in which the original order was created

storeExternalId

string

Store External Id from where the Order was dispatched.

Responses

Language

Credentials

Response

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application/json

200200