Orders
5. Add API "Cancel Order"
4. Update API "Get Order Detail"
{
"data": {
"seller_id": 0,
"shop_id": 0,
"shop_name": "string",
...
"parcels": [
{
...
"inventory_items": [
{
...
"vendor_id": 0,
...
}
],
...
}
]
...
},
"error": false,
"error_code": 0,
"messages": "string",
"request_id": "string"
}
3. Add API update Document for Order
2. Add new field Order type vs Vendor in API "Get Order Detail"
{
"order_type": "normal",
"parcels": [
{
...
"inventory_items": [
{
...
"vendor_name": "string",
"vendor_id": 0,
"vendor_pickup_id": 0
}
],
...
}
]
}
1. Update Shipping_information in API "Get Order Detail"
{
"origin_shipping_fee": 100000,
"buyer_shipping_fee": 60000,
"seller_shipping_fee": 30000,
"seller_ship_rebate": 30000,
"platform_ship_rebate": 10000,
"wrong_weight_adjust": 15000,
}
Description
Shipping Invoice = Seller's Shipping fee + wrong_weight_adjust
Shipping Invoice = origin_shipping_fee + wrong_weight_adjust
Modified at 2024-11-04 08:32:26