SalesOrder
Report a buyer's cancel request on a Sales Order
Records a request the buyer made on the sales channel to cancel some or all of an order, keyed on channelCancelId, so the merchant can accept or refuse it in Zentail. Send it with status: PENDING first. A re-send changes nothing except refuseReasons, which are replaced until the merchant answers. Send CANCELLED or CLOSED once the channel settles the request; neither is ever undone. Read the merchant's answer from decision. Every lineItemId is checked first, so one unknown line rejects the whole request with a 400 and writes nothing.
post/salesOrder/{orderNumber}/buyerCancelRequest
Request
- Base URLhttps://api.zentail.com/v1
- AuthAPI key in header AUTHORIZATION
Path parameters
orderNumbernumber required
Zentail Order Number
Request body
Response
Success
Changes
No recorded changes to this operation across all 1 revision of this API.