Returns

Returns are handled outside the API, as agreed with you:

1. Request the return through your Wanan integration contact, with the order and the SKU.
2. Once the item is received and checked, we issue a credit note.
3. The credit note is added to your balance (see Deposit) and shown on your monthly statement.

A returned item can come back into stock and reappear in the feed as active; we do not guarantee that it does, nor when.