退款訂單 - 訂單盤點(diǎn)上傳數(shù)據(jù)

訂單盤點(diǎn)上傳數(shù)據(jù)允許您為訂單發(fā)放退款（進(jìn)行盤點(diǎn)）。您必須為盤點(diǎn)提供一個(gè)理由（例如 ［ ］ ），并且盤點(diǎn)金額依據(jù)商品價(jià)格要素分類（原則、配送、稅務(wù)等等）。但請注意，總金額的款項(xiàng)只能一次性存入買家的信用卡。盡管盤點(diǎn)上傳數(shù)據(jù)允許向買家收取附加費(fèi)用（例如重新入庫費(fèi)），但是必須將盤點(diǎn)的凈金額存入買家賬戶。

要取消整個(gè)訂單，您必須使用訂單確認(rèn)上傳數(shù)據(jù)。

詞典

Refund Orders - Order Adjustment Feed

The Order Adjustment feed allows you to issue a refund (adjustment) for an order. You must provide a reason for the adjustment, such as "Customer Return," and the adjustment amount, broken out by price component (principle, shipping, tax, and so on). Note, however, that the buyer's credit card will only be credited one time for the total amount. Although the adjustment feed allows for charging the buyer additional money (for a restocking fee, for example), the net amount of the adjustment must be a credit to the buyer.

To cancel an entire order, you must use the Order Acknowledgement feed.

Dictionary

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