Tool to add a new order return to BaseLinker. Use when creating a return for an order. Requires status_id (get from getOrderReturnStatusList), date_add (Unix timestamp), currency (3-letter code), and refunded status.
emailstringBuyer email address
phonestringBuyer phone number
currencyRequiredstring3-letter currency code (e.g., EUR, PLN, USD)
date_addRequiredintegerDate of order return creation in Unix timestamp format
order_idintegerOrder ID in BaseLinker panel
productsarrayList of products being returned
refundedbooleanWhether the order return is already refunded
status_idRequiredintegerOrder return status ID (retrieve available statuses with getOrderReturnStatusList)
user_loginstringMarketplace user login
refund_ibanstringIBAN of the bank account
refund_swiftstringSWIFT of the bank account
delivery_citystringDelivery address - city
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.