Step 3. Reject New RMA
When to Use
- To reject a new buyer initiated return - this is step the seller takes.
- Note: there are different URLs are defined below for Order-Level vs Item-Level, but the body is the same.
- Net result of this request will send data to the marketplace moving the RMA to the rejection step so the buyer is aware the seller has rejected the RMA request.
Resource URL / Endpoint
Order Level: POST
Item Level: POST
Important and/or Required Parameters
|Property||Type (Max Length)||Required||Note|
|OrderAdjustmentID||integer (32 bit)||Conditional||Required for Order-Level RMA request only. Include in URL.|
ChannelAdvisor system generated unique ID for the Order-Level RMA/adjustment within this order.
|OrderItemAdjustmentID||integer (32 bit)||Conditional||Required for Item-Level RMA request only. Include in URL.|
ChannelAdvisor system generated unique ID for the Item-Level RMA/adjustment item within this order.
Item Level Example Request
Item Level Example Response (Success)
204 No Content