By using the order management API, you can handle your day to day activities in an easy and user friendly way that improves your order handling and payments.

Below, you can read and view some common use cases and which API calls you can use to achieve the result you need.

A consumer makes a purchase, you send the goods to the consumer without any changes made to the order.

• Activate order

A consumer makes a purchase, after receiving the goods, he/she returns all the goods to you.

• Credit Invoice

A consumer makes a purchase of multiple items, after delivery, the consumer sends back some items but not all of them.

• Credit part or return amount

A consumer makes a purchase, the invoice is not received or the amount has changed. A new invoice is needed.

• Send invoice or email invoice