Order Credit Issued Event

The Order Credit Issued event is triggered when credit is issued to a customer after an item has shipped. This event notifies that funds were credited back to a customer.

Radial supports two different ways to receive event messages from this API and other event-based APIs.

If you use the queue-based implementation with AMQP, each event is sent in its own OrderCreditIssued message. These events can be sent in XML or JSON.
If you use the webhooks-based implementation, a set of events is grouped together in an OrderCreditIssuedList message. These list events can be sent in XML or JSON.

XML Schemas:

Return or Credit Issued Event Types:

Return
CreditIssued
ZCRCharge
ZCRReturnedLate
ZCRReturnedOnTime
ZCRReturnReminder

XPath: /CreditIssuedSummary/@returnOrCreditIssued

Example: <CreditIssuedSummary returnOrCreditIssued="ZCRReturnReminder"

OrderCreditIssued Message

For queue-based implementations, a new OrderCreditIssued message is generated for each new event.

Queue name: q.Order.Credit.Issued.<StoreCode>.2-0

Single-Event Message Examples

Click any heading below to view the example message.

Example Message: Return

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<?xml version="1.0" encoding="UTF-8"?>
<OrderCreditIssued xmlns="http://api.gsicommerce.com/schema/checkout/1.0" customerOrderId="2111959" storeId="StoreCode" locale="en_US" orderDate="2017-01-08T02:32:14+00:00" currencySymbol="$" currency="USD">
   <Customer customerId="18111970">
      <Name>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </Name>
      <EmailAddress>email@domain.com</EmailAddress>
   </Customer>
   <OrderSource>EB2C</OrderSource>
   <BillingAddress>
      <PersonName>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </PersonName>
      <Address>
         <Line1>123 Line1</Line1>
         <City>Estero</City>
         <MainDivision>FL</MainDivision>
         <CountryCode>US</CountryCode>
         <PostalCode>33928</PostalCode>
      </Address>
      <PhoneNumber>123456789</PhoneNumber>
      <EmailAddress>email@domain.com</EmailAddress>
   </BillingAddress>
   <AdjustedOrderItems>
      <OrderItem webLineId="1" itemId="67-1579059" quantity="1">
         <Description>
            <Description>Madden Girl Eezyy</Description>
            <SKU>12345666</SKU>
            <UPC>12345666</UPC>
            <GlobalId>12345666</GlobalId>
            <Title>Madden Girl Eezyy</Title>
            <Color id="">Blush Patent</Color>
            <Size id="">6M</Size>
            <StyleNumber>90268</StyleNumber>
            <VendorPartNumber />
         </Description>
         <Pricing>
            <AdjustedAmount>-19.98</AdjustedAmount>
         </Pricing>
         <OrderReturnReason reasonCode="ZRN" />
         <AdditionalValues>
            <KeyValuePair>
               <Key>PickupDate</Key>
               <Value>20170114</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>PickupTime</Key>
               <Value>235900</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>ImageLink</Key>
               <Value>https://test</Value>
            </KeyValuePair>
         </AdditionalValues>
      </OrderItem>
   </AdjustedOrderItems>
   <CreditIssuedSummary returnOrCreditIssued="Return" creditRefNumber="1001704721234-12345666" taxAmount="-1.20" shippedAmount="0" dutyAmount="0" feesAmount="0" subTotalAmount="-19.98" returnLabelFee="0.00" totalCredit="-21.18">
      <Payments>
         <Payment>
            <PaymentDescription>DC</PaymentDescription>
            <PaymentTenderType>CreditCard</PaymentTenderType>
            <PaymentMaskedAccount>************1111</PaymentMaskedAccount>
            <PaymentAmount>-21.18</PaymentAmount>
         </Payment>
      </Payments>
   </CreditIssuedSummary>
</OrderCreditIssued>

Example Message: CreditIssued

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<?xml version="1.0" encoding="UTF-8"?>
<OrderCreditIssued xmlns="http://api.gsicommerce.com/schema/checkout/1.0" customerOrderId="26547123" storeId="StoreCode" locale="en_US" orderDate="2017-01-29T22:52:02+00:00" currencySymbol="$" currency="USD">
   <Customer customerId="24013934">
      <Name>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </Name>
      <EmailAddress>email@domain.com</EmailAddress>
   </Customer>
   <OrderSource>EB2C</OrderSource>
   <BillingAddress>
      <PersonName>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </PersonName>
      <Address>
         <Line1>123 Line1</Line1>
         <City>City Name</City>
         <MainDivision>OH</MainDivision>
         <CountryCode>US</CountryCode>
         <PostalCode>12345</PostalCode>
      </Address>
      <PhoneNumber>123456789</PhoneNumber>
      <EmailAddress>email@domain.com</EmailAddress>
   </BillingAddress>
   <AdjustedOrderItems>
      <OrderItem webLineId="1" itemId="67-1570787" quantity="1">
         <Description>
            <Description>KV888GRP 10.5-3</Description>
            <SKU>12345666</SKU>
            <UPC>12345666</UPC>
            <GlobalId>12345666</GlobalId>
            <Title>New Balance KV888GRP 10.5-3</Title>
            <Color id="" />
            <Size id="" />
            <StyleNumber>89936</StyleNumber>
            <VendorPartNumber />
         </Description>
         <Pricing>
            <AdjustedAmount>0.00</AdjustedAmount>
         </Pricing>
         <OrderReturnReason reasonCode="" />
         <AdditionalValues>
            <KeyValuePair>
               <Key>PickupDate</Key>
               <Value>20170205</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>PickupTime</Key>
               <Value>235900</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>ImageLink</Key>
               <Value>https://test</Value>
            </KeyValuePair>
         </AdditionalValues>
      </OrderItem>
   </AdjustedOrderItems>
   <CreditIssuedSummary returnOrCreditIssued="CreditIssued" creditRefNumber="100170152950-10230619651" taxAmount="-0.47" shippedAmount="-6.95" giftWrapAmount="0" dutyAmount="0" feesAmount="0" subTotalAmount="0.00" returnLabelFee="0" totalCredit="-7.42">
      <Payments>
         <Payment>
            <PaymentDescription>MC</PaymentDescription>
            <PaymentTenderType>CreditCard</PaymentTenderType>
            <PaymentMaskedAccount>************1111</PaymentMaskedAccount>
            <PaymentAmount>-7.42</PaymentAmount>
         </Payment>
      </Payments>
   </CreditIssuedSummary>
</OrderCreditIssued>

Example Message: ZCRCharge

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<?xml version="1.0" encoding="UTF-8"?>
<OrderCreditIssued xmlns="http://api.gsicommerce.com/schema/checkout/1.0" customerOrderId="26547123" storeId="StoreCode" locale="en_US" orderDate="2017-01-29T22:52:02+00:00" currencySymbol="$" currency="USD">
   <Customer customerId="524013934">
      <Name>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </Name>
      <EmailAddress>email@domain.com</EmailAddress>
   </Customer>
   <OrderSource>EB2C</OrderSource>
   <BillingAddress>
      <PersonName>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </PersonName>
      <Address>
         <Line1>123 Line1</Line1>
         <City>City name</City>
         <MainDivision>OH</MainDivision>
         <CountryCode>US</CountryCode>
         <PostalCode>45140</PostalCode>
      </Address>
      <PhoneNumber>123456789</PhoneNumber>
      <EmailAddress>email@domain.com</EmailAddress>
   </BillingAddress>
   <AdjustedOrderItems>
      <OrderItem webLineId="1" itemId="67-1570787" quantity="1">
         <Description>
            <Description>KV888GRP 10.5-3</Description>
            <SKU>12345666</SKU>
            <UPC>12345666</UPC>
            <GlobalId>12345666</GlobalId>
            <Title>New Balance KV888GRP 10.5-3</Title>
            <Color id="" />
            <Size id="" />
            <StyleNumber>89936</StyleNumber>
            <VendorPartNumber />
         </Description>
         <Pricing>
            <AdjustedAmount>0.00</AdjustedAmount>
         </Pricing>
         <OrderReturnReason reasonCode="" />
         <AdditionalValues>
            <KeyValuePair>
               <Key>PickupDate</Key>
               <Value>20170205</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>PickupTime</Key>
               <Value>235900</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>ImageLink</Key>
               <Value>https://test</Value>
            </KeyValuePair>
         </AdditionalValues>
      </OrderItem>
   </AdjustedOrderItems>
   <CreditIssuedSummary returnOrCreditIssued="ZCRCharge" creditRefNumber="12345666-12345666" taxAmount="-0.47" shippedAmount="-6.95" giftWrapAmount="0" dutyAmount="0" feesAmount="0" subTotalAmount="0.00" returnLabelFee="0" totalCredit="-7.42">
      <Payments>
         <Payment>
            <PaymentDescription>MC</PaymentDescription>
            <PaymentTenderType>CreditCard</PaymentTenderType>
            <PaymentMaskedAccount>************1111</PaymentMaskedAccount>
            <PaymentAmount>-7.42</PaymentAmount>
         </Payment>
      </Payments>
   </CreditIssuedSummary>
</OrderCreditIssued>

Example Message: ZCRReturnedLate

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<?xml version="1.0" encoding="UTF-8"?>
<OrderCreditIssued xmlns="http://api.gsicommerce.com/schema/checkout/1.0" customerOrderId="000811113312" storeId="StoreCode" locale="en_US" orderDate="2016-12-31T20:32:26+00:00" currencySymbol="$" currency="USD">
   <Customer customerId="515811171">
      <Name>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </Name>
      <EmailAddress>email@domain.com</EmailAddress>
   </Customer>
   <OrderSource>EB2C</OrderSource>
   <BillingAddress>
      <PersonName>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </PersonName>
      <Address>
         <Line1>123 Line1</Line1>
         <City>City name</City>
         <MainDivision>TN</MainDivision>
         <CountryCode>US</CountryCode>
         <PostalCode>37082</PostalCode>
      </Address>
      <PhoneNumber>123456789</PhoneNumber>
      <EmailAddress>email@domain.com</EmailAddress>
   </BillingAddress>
   <AdjustedOrderItems>
      <OrderItem webLineId="1" itemId="67-12345666" quantity="1">
         <Description>
            <Description>Skechers Empire 12345666</Description>
            <SKU>12345666</SKU>
            <UPC>12345666</UPC>
            <GlobalId>12345666</GlobalId>
            <Title>Skechers Empire 12345666</Title>
            <Color id="">Black/Multi</Color>
            <Size id="">9.5M</Size>
            <StyleNumber>91776</StyleNumber>
            <VendorPartNumber />
         </Description>
         <Pricing>
            <AdjustedAmount>-64.99</AdjustedAmount>
         </Pricing>
         <OrderReturnReason reasonCode="ARD" />
         <AdditionalValues>
            <KeyValuePair>
               <Key>PickupDate</Key>
               <Value>20170107</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>PickupTime</Key>
               <Value>235900</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>ImageLink</Key>
               <Value>https://test</Value>
            </KeyValuePair>
         </AdditionalValues>
      </OrderItem>
   </AdjustedOrderItems>
   <CreditIssuedSummary returnOrCreditIssued="ZCRReturnedLate" creditRefNumber="12345666-12345666" taxAmount="-6.33" shippedAmount="0" dutyAmount="0" feesAmount="0" subTotalAmount="-64.99" returnLabelFee="0.00" totalCredit="-71.32">
      <Payments>
         <Payment>
            <PaymentDescription>VC</PaymentDescription>
            <PaymentTenderType>CreditCard</PaymentTenderType>
            <PaymentMaskedAccount>************1111</PaymentMaskedAccount>
            <PaymentAmount>-71.32</PaymentAmount>
         </Payment>
      </Payments>
   </CreditIssuedSummary>
</OrderCreditIssued>

Example Message: ZCRReturnedOnTime

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<?xml version="1.0" encoding="UTF-8"?>
<OrderCreditIssued xmlns="http://api.gsicommerce.com/schema/checkout/1.0" customerOrderId="52111490" storeId="StoreCode" locale="en_US" orderDate="2017-01-07T21:46:30+00:00" currencySymbol="$" currency="USD">
   <Customer customerId="251111207">
      <Name>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </Name>
      <EmailAddress>email@domain.com</EmailAddress>
   </Customer>
   <OrderSource>EB2C</OrderSource>
   <BillingAddress>
      <PersonName>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </PersonName>
      <Address>
         <Line1>123 Line1</Line1>
         <City>City Name</City>
         <MainDivision>CA</MainDivision>
         <CountryCode>US</CountryCode>
         <PostalCode>94523</PostalCode>
      </Address>
      <PhoneNumber>123456789</PhoneNumber>
      <EmailAddress>email@domain.com</EmailAddress>
   </BillingAddress>
   <AdjustedOrderItems>
      <OrderItem webLineId="1" itemId="67-1456291" quantity="1">
         <Description>
            <Description>Clarks Leisa Cacti</Description>
            <SKU>12345666</SKU>
            <UPC>12345666</UPC>
            <GlobalId>12345666</GlobalId>
            <Title>Clarks Leisa Cacti</Title>
            <Color id="">Black</Color>
            <Size id="">9.5M</Size>
            <StyleNumber>84666</StyleNumber>
            <VendorPartNumber />
         </Description>
         <Pricing>
            <AdjustedAmount>-47.98</AdjustedAmount>
         </Pricing>
         <OrderReturnReason reasonCode="MIS" />
         <AdditionalValues>
            <KeyValuePair>
               <Key>PickupDate</Key>
               <Value>20170114</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>PickupTime</Key>
               <Value>235900</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>ImageLink</Key>
               <Value>https://test</Value>
            </KeyValuePair>
         </AdditionalValues>
      </OrderItem>
   </AdjustedOrderItems>
   <CreditIssuedSummary returnOrCreditIssued="ZCRReturnedOnTime" creditRefNumber="12345666-12345666" taxAmount="0.00" shippedAmount="0" dutyAmount="0" feesAmount="0" subTotalAmount="-47.98" returnLabelFee="0.00" totalCredit="-47.98">
      <Payments>
         <Payment>
            <PaymentDescription />
            <PaymentTenderType>Reissue</PaymentTenderType>
            <PaymentMaskedAccount />
            <PaymentAmount>-47.98</PaymentAmount>
         </Payment>
      </Payments>
   </CreditIssuedSummary>
</OrderCreditIssued>

Example Message: ZCRReturnReminder

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<?xml version="1.0" encoding="UTF-8"?>
<OrderCreditIssued xmlns="http://api.gsicommerce.com/schema/checkout/1.0" customerOrderId="1001691111" storeId="StoreCode" locale="en_US" orderDate="2017-01-24T14:33:15+00:00" currencySymbol="$" currency="USD">
   <Customer customerId="0003252011166">
      <Name>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </Name>
      <EmailAddress>email@domain.com</EmailAddress>
   </Customer>
   <OrderSource />
   <BillingAddress>
      <PersonName>
         <LastName>last name</LastName>
         <FirstName>first name</FirstName>
      </PersonName>
      <Address>
         <Line1>123 Line1</Line1>
         <City>Richmond</City>
         <MainDivision>VA</MainDivision>
         <CountryCode>US</CountryCode>
         <PostalCode>23220</PostalCode>
      </Address>
      <PhoneNumber>123456789</PhoneNumber>
      <EmailAddress>email@domain.com</EmailAddress>
   </BillingAddress>
   <AdjustedOrderItems>
      <OrderItem webLineId="1" itemId="67-1587193" quantity="1">
         <Description>
            <Description>Solanz Gretchen</Description>
            <SKU>43402826</SKU>
            <UPC>737974636972</UPC>
            <GlobalId>43402826</GlobalId>
            <Title>Solanz Gretchen</Title>
            <Color id="">Dark Tan</Color>
            <Size id="">9M</Size>
            <StyleNumber>90622</StyleNumber>
            <VendorPartNumber />
         </Description>
         <Pricing>
            <AdjustedAmount>29.98</AdjustedAmount>
         </Pricing>
         <OrderReturnReason reasonCode="" />
         <AdditionalValues>
            <KeyValuePair>
               <Key>PickupDate</Key>
               <Value>20170124</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>PickupTime</Key>
               <Value>235900</Value>
            </KeyValuePair>
            <KeyValuePair>
               <Key>ImageLink</Key>
               <Value>https://trst</Value>
            </KeyValuePair>
         </AdditionalValues>
      </OrderItem>
   </AdjustedOrderItems>
   <CreditIssuedSummary returnOrCreditIssued="ZCRReturnReminder" creditRefNumber="100169342270" taxAmount="1.59" shippedAmount="0.00" dutyAmount="0.00" feesAmount="0.00" subTotalAmount="29.98" returnLabelFee="00.00" totalCredit="31.57">
      <Payments>
         <Payment>
            <PaymentDescription>VC</PaymentDescription>
            <PaymentTenderType>CreditCard</PaymentTenderType>
            <PaymentMaskedAccount>************1111</PaymentMaskedAccount>
            <PaymentAmount>31.57</PaymentAmount>
         </Payment>
      </Payments>
   </CreditIssuedSummary>
</OrderCreditIssued>

OrderCreditIssuedList Message

For Webhooks-based implementations, Order Credit Issued events are grouped together in one OrderCreditIssuedList message.

Event List Message Example

Click any heading below to view the example message.

Example OrderCreditIssuedList Message

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<?xml version="1.0" encoding="UTF-8"?>
<OrderCreditIssuedList xmlns="http://api.gsicommerce.com/schema/checkout/1.0">
   <OrderCreditIssued customerOrderId="2111959" storeId="StoreCode" locale="en_US" orderDate="2017-01-08T02:32:14+00:00" currencySymbol="$" currency="USD">
      <Customer customerId="18111970">
         <Name>
            <LastName>last name</LastName>
            <FirstName>first name</FirstName>
         </Name>
         <EmailAddress>email@domain.com</EmailAddress>
      </Customer>
      <OrderSource>EB2C</OrderSource>
      <BillingAddress>
         <PersonName>
            <LastName>last name</LastName>
            <FirstName>first name</FirstName>
         </PersonName>
         <Address>
            <Line1>123 Line1</Line1>
            <City>Estero</City>
            <MainDivision>FL</MainDivision>
            <CountryCode>US</CountryCode>
            <PostalCode>33928</PostalCode>
         </Address>
         <PhoneNumber>123456789</PhoneNumber>
         <EmailAddress>email@domain.com</EmailAddress>
      </BillingAddress>
      <AdjustedOrderItems>
         <OrderItem webLineId="1" itemId="67-1579059" quantity="1">
            <Description>
               <Description>Madden Girl Eezyy</Description>
               <SKU>12345666</SKU>
               <UPC>12345666</UPC>
               <GlobalId>12345666</GlobalId>
               <Title>Madden Girl Eezyy</Title>
               <Color id="">Blush Patent</Color>
               <Size id="">6M</Size>
               <StyleNumber>90268</StyleNumber>
               <VendorPartNumber />
            </Description>
            <Pricing>
               <AdjustedAmount>-19.98</AdjustedAmount>
            </Pricing>
            <OrderReturnReason reasonCode="ZRN" />
            <AdditionalValues>
               <KeyValuePair>
                  <Key>PickupDate</Key>
                  <Value>20170114</Value>
               </KeyValuePair>
               <KeyValuePair>
                  <Key>PickupTime</Key>
                  <Value>235900</Value>
               </KeyValuePair>
               <KeyValuePair>
                  <Key>ImageLink</Key>
                  <Value>https://test</Value>
               </KeyValuePair>
            </AdditionalValues>
         </OrderItem>
      </AdjustedOrderItems>
      <CreditIssuedSummary returnOrCreditIssued="Return" creditRefNumber="1001704721234-12345666" taxAmount="-1.20" shippedAmount="0" dutyAmount="0" feesAmount="0" subTotalAmount="-19.98" returnLabelFee="0.00" totalCredit="-21.18">
         <Payments>
            <Payment>
               <PaymentDescription>DC</PaymentDescription>
               <PaymentTenderType>CreditCard</PaymentTenderType>
               <PaymentMaskedAccount>************1111</PaymentMaskedAccount>
               <PaymentAmount>-21.18</PaymentAmount>
            </Payment>
         </Payments>
      </CreditIssuedSummary>
   </OrderCreditIssued>
   <OrderCreditIssued customerOrderId="26547123" storeId="StoreCode" locale="en_US" orderDate="2017-01-29T22:52:02+00:00" currencySymbol="$" currency="USD">
      <Customer customerId="24013934">
         <Name>
            <LastName>last name</LastName>
            <FirstName>first name</FirstName>
         </Name>
         <EmailAddress>email@domain.com</EmailAddress>
      </Customer>
      <OrderSource>EB2C</OrderSource>
      <BillingAddress>
         <PersonName>
            <LastName>last name</LastName>
            <FirstName>first name</FirstName>
         </PersonName>
         <Address>
            <Line1>123 Line1</Line1>
            <City>City Name</City>
            <MainDivision>OH</MainDivision>
            <CountryCode>US</CountryCode>
            <PostalCode>12345</PostalCode>
         </Address>
         <PhoneNumber>123456789</PhoneNumber>
         <EmailAddress>email@domain.com</EmailAddress>
      </BillingAddress>
      <AdjustedOrderItems>
         <OrderItem webLineId="1" itemId="67-1570787" quantity="1">
            <Description>
               <Description>KV888GRP 10.5-3</Description>
               <SKU>12345666</SKU>
               <UPC>12345666</UPC>
               <GlobalId>12345666</GlobalId>
               <Title>New Balance KV888GRP 10.5-3</Title>
               <Color id="" />
               <Size id="" />
               <StyleNumber>89936</StyleNumber>
               <VendorPartNumber />
            </Description>
            <Pricing>
               <AdjustedAmount>0.00</AdjustedAmount>
            </Pricing>
            <OrderReturnReason reasonCode="" />
            <AdditionalValues>
               <KeyValuePair>
                  <Key>PickupDate</Key>
                  <Value>20170205</Value>
               </KeyValuePair>
               <KeyValuePair>
                  <Key>PickupTime</Key>
                  <Value>235900</Value>
               </KeyValuePair>
               <KeyValuePair>
                  <Key>ImageLink</Key>
                  <Value>https://test</Value>
               </KeyValuePair>
            </AdditionalValues>
         </OrderItem>
      </AdjustedOrderItems>
      <CreditIssuedSummary returnOrCreditIssued="CreditIssued" creditRefNumber="100170152950-10230619651" taxAmount="-0.47" shippedAmount="-6.95" giftWrapAmount="0" dutyAmount="0" feesAmount="0" subTotalAmount="0.00" returnLabelFee="0" totalCredit="-7.42">
         <Payments>
            <Payment>
               <PaymentDescription>MC</PaymentDescription>
               <PaymentTenderType>CreditCard</PaymentTenderType>
               <PaymentMaskedAccount>************1111</PaymentMaskedAccount>
               <PaymentAmount>-7.42</PaymentAmount>
            </Payment>
         </Payments>
      </CreditIssuedSummary>
   </OrderCreditIssued>
</OrderCreditIssuedList>

Example: JSON Format

Note: If you want to use the JSON format, contact your Radial representative for the XML to JSON mappings.

Copy

{
    "customer": {
        "customerId": "null4188504045",
        "name": {
            "lastName": "Jones",
            "firstName": "Indiana"
        },
        "emailAddress": "TESTFRAUD@radial.com"
    },
    "orderSource": "WEB",
    "billingAddress": {
        "personName": {
            "lastName": "Jones",
            "firstName": "Indiana"
        },
        "address": {
            "line1": "630 Allendale Road",
            "city": "King of Prussia",
            "mainDivision": "PA",
            "countryCode": "US",
            "postalCode": "19406"
        },
        "phoneNumber": "6102223333",
        "emailAddress": "TESTFRAUD@radial.com"
    },
    "adjustedOrderItems": [
        {
            "description": {
                "description": "Black Tennis Shoes",
                "sku": "21252052",
                "upc": "0360123652011",
                "globalId": "21252052",
                "title": "Black Tennis Shoes",
                "color": {
                    "content": "Brown",
                    "id": "700"
                },
                "size": {
                    "content": "6-M",
                    "id": "6-M"
                },
                "styleNumber": "84529",
                "vendorPartNumber": null
            },
            "pricing": {
                "adjustedAmount": "-112.00"
            },
            "orderReturnReason": {
                "reasonCode": "ZRN"
            },
            "additionalValues": [
                {
                    "key": "PVAR_DESC_COLOR",
                    "value": "Brown"
                },
                {
                    "key": "requestLineId",
                    "value": "item_2"
                },
                {
                    "key": "OrderAttrName1",
                    "value": "OrderAttrVal1"
                },
                {
                    "key": "originalLineNo",
                    "value": "2"
                },
                {
                    "key": "originalSubLineNo",
                    "value": "1"
                },
                {
                    "key": "Lot_No",
                    "value": ""
                }
            ],
            "fulfillmentMethod": "SHIP_TO_HOME",
            "nodeId": "TMSNA-DC445",
            "itemRelationships": null,
            "webLineId": "1",
            "itemId": "21-ISPUProd02",
            "quantity": "1",
            "remainingQuantity": 0,
            "orderItemStatus": "RETURN_FULL"
        }
    ],
    "creditIssuedSummary": {
        "payments": {
            "payment": {
                "paymentDescription": "CreditCard",
                "paymentTenderType": "CreditCard",
                "paymentMaskedAccount": "***********1111",
                "paymentAmount": "-117.00"
            }
        },
        "returnOrCreditIssued": "Return",
        "creditRefNumber": "20005615389-7077016",
        "taxAmount": "0.00",
        "shippedAmount": "-5.00",
        "giftWrapAmount": "0.00",
        "dutyAmount": "0.00",
        "feesAmount": "0.00",
        "subTotalAmount": "-112.00",
        "returnLabelFee": "0.00",
        "totalCredit": "-117.00"
    },
    "additionalAttributes": [
        {
            "key": "MAJOR_ORDER_GRP_ATTR",
            "value": "shipgroup_1"
        },
        {
            "key": "OrderAttrName1",
            "value": "OrderAttrVal1"
        },
        {
            "key": "createUserId",
            "value": "mbehl"
        },
        {
            "key": "returnReceiptIndex",
            "value": "1"
        },
        {
            "key": "eventTimestamp",
            "value": "2024-04-17T13:24:29.393Z"
        }
    ],
    "customerOrderId": "0002602253461653",
    "storeId": "TMSUS",
    "locale": "en_US",
    "orderDate": "2024-04-17T12:18:39.000Z",
    "currencySymbol": "$",
    "currency": "USD"
}