/reverse-shipments/draft
The reverse-shipment can also be created as a draft, in which case the reverse-shipment is not submitted to the carrier until it is confirmed. This is useful if the tenant does not have all the information to create a valid reverse-shipment upfront.
Authorization
Request Parameters
Request Body
Tenant provided references for a shipment. The partner_shipment_reference is not mandatory but is expected to be unique. If partner_shipment_reference is not passed, then the partner_order_reference is used as the partner_shipment_reference. The partner_shipment_reference is useful to provide a tenant defined reference for each shipment if a single order has multiple shipments.
For the reverse-shipment payment_mode and pending_amount are not required and will be set to PRE_PAID and 0 accordingly.
Merchant defined custom attributes in the form of a map:
{"attribute1" : ["value1", "value2"], "attribute2" : ["value1", "value2"]}
Responses
For the reverse-shipment payment_mode and pending_amount are not required and will be set to PRE_PAID and 0 accordingly.