退款订单 - 订单盘点上传数据

订单盘点上传数据允许您为订单发放退款（进行盘点）。您必须为盘点提供一个理由（例如 ［ ］ ），并且盘点金额依据商品价格要素分类（原则、配送、税务等等）。但请注意，总金额的款项只能一次性存入买家的信用卡。尽管盘点上传数据允许向买家收取附加费用（例如重新入库费），但是必须将盘点的净金额存入买家账户。

要取消整个订单，您必须使用订单确认上传数据。

词典

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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