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

Copy this code sample.

<?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

Copy this code sample.

<?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

Copy this code sample.

<?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

Copy this code sample.

<?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

Copy this code sample.

<?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

Copy this code sample.

<?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

Copy this code sample.

<?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 this code sample.

{
    "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"
}