.. _returnsComplete-label: POST /v2/returns/complete ----------------------- **Description** - Self Ship API to acknowledge completion of returns to the seller warehouse. Request and Response Parameters ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ .. container:: toggle .. container:: header **☰ SHOW | HIDE** **URL:** ``https://api.flipkart.net/sellers/v2/returns/complete`` **Request Header Parameters** +------------------+------------+------------+----------------------------------------+ |Parameter |Type |Requirement | Description | +------------------+------------+------------+----------------------------------------+ |``locationId`` | String |Mandatory |Get the returns details for orders | | | | |which belongs to sellers specified | | | | |location | +------------------+------------+------------+----------------------------------------+ |``returnIds`` | String |Mandatory |Get the returns details for returns | | | | |which belongs to sellers with given | | | | |return ids | +------------------+------------+------------+----------------------------------------+ **Response Body Parameters** +-------------------------------------+--------+---------------------------------------------+ | Parameter/Attribute | Type | Description | +=====================================+========+=============================================+ | ``returnId`` | String | Primary identifier for a specific shipment. | +-------------------------------------+--------+---------------------------------------------+ | ``processingStatus`` | String | ``SUCCESS`` or ``FAILURE`` | +-------------------------------------+--------+---------------------------------------------+ | ``errorCode`` | String | Error code for any error | +-------------------------------------+--------+---------------------------------------------+ | ``errorMessage`` | String | Error message | +-------------------------------------+--------+---------------------------------------------+ **Validations** :: returnIds: should be a valid return ids for this seller. Maximum 100 returns allowed per request. **Possible Error Response Codes** ================================ ========================= Error Codes Reason for Error ================================ ========================= ``DEPENDENT_SYSTEM_CALL_FAILED`` Error in getting invoice for the shipment ``UNPROCESSABLE_ENTITY`` When invalid request is received i.e, when some mandatory requirement validations are failed. ================================ ========================= | `Try it out! `_ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |