Creates credits for an order when you want to issue compensation to a customer.
This endpoint allows you to initiate a credit request using an order identifier.
Note:
orderIdType to order-number.Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
A header used by fabric to identify the tenant making the request. You must include tenant id in the authentication header for an API request to access any of fabric’s endpoints. You can retrieve the tenant id , which is also called account id, from Copilot. This header is required.
x-fabric-channel-id identifies the sales channel where the API request is being made; primarily for multichannel use cases. The channel ids are 12 corresponding to US and 13 corresponding to Canada. The default channel id is 12. This field is required.
Unique request ID
The type of order identifier used to locate the order.
Supported values:
order-idorder-numberorder-external-idorder-id, order-number, order-external-id The value of the specified order identifier.
Credits request
OK
Credits response