Update RMA
Set or update the merchant’s own RMA number (MerchantRMANumber) for a return and send the RMA email to the customer.
MerchantRMANumber and send an email to the customer.
Overview
Use the UpdateRMA endpoint to set or update the Return Merchandise Authorization (RMA) number on an existing return, then trigger the RMA confirmation email to the shopper. Send the merchant’s own return authorization number in theMerchantRMANumber field and Global-e stores it against the order.
Identify the return by OrderId or MerchantOrderId, and optionally include Global-e’s own RMANumber. This is the API behind the UpdateRMA step of the SFCC GlobaleOrderNotifications job, letting merchants push a return authorization number from their returns or OMS platform back to Global-e for customer-facing return communications.Body
Response
Merchant.ResponseInfo. Check the Success field; on failure, Message / Description / ErrorCode carry the error details.
Provides API call response info.
Optional response description. In case of an error, this property indicates the error message description.
Error code to be returned when an error occurs.
Order unique identifier on the Merchant's site.
Optional response message. In case of an error, this property indicates the error message text.
Order identifier on the Merchant's site used for display and reporting purposes only. Unlike the InternalOrderId, this identifier is not necessarily unique over time, as the Merchant's site may potentially reuse it (for example after deleting the old order having the same OrderId).
The total payment amount in PaymentCurrency charged for the order (if payment was processed in the respective API method call).
3-char ISO currency code for the order (if payment was processed in the respective API method call).
Code denoting the order status on the Merchant's site (to be mapped on the Global-e side).
Indicates if the call has succeeded. TRUE - Call succeeded. FALSE - Denotes an error or failure.

