Parameters
JSON body
Request body
application/jsonvariantCodestringRequiredOrganisation-defined complaint variant code.
reklamacevracenivymenaorderIdnumberOptionalInternal order ID to link the complaint to an existing order.
1024orderNumberstringOptionalHuman-readable order number. Use when order is external or unavailable by ID.
25000087descriptionstringRequiredCustomer-provided description and reason for the complaint.
Product arrived damaged, visible scratch on the surface.customerNamestringRequiredFull name of the customer filing the complaint.
Jan NovákemailstringOptionalCustomer e-mail for complaint communication.
jan@example.comphonestringOptionalCustomer phone number.
+420 777 123 456pricenumberOptionalTotal claimed amount in the order-defined currency.
1500currencyIdnumberOptionalCurrency ID for the claimed amount.
1refundCountrystringOptionalISO 3166-1 alpha-2 country code for refund bank account.
CZSKrefundBankAccountstringOptionalBank account number for refund transfer.
123456789/0100refundVariableSymbolstringOptionalVariable symbol for refund bank transfer.
25000087branchIdnumberOptionalBranch ID where the product should be sent for inspection.
1serviceIdnumberOptionalExternal service provider ID handling the complaint.
1resolutionMethodCodestringOptionalPreferred resolution method code defined by organisation.
repairexchangerefunddueDatestringOptionaldate-timeDeadline for complaint resolution.
2026-02-15T00:00:00.000Zitemsobject[]OptionalList of complained items from the original order.
orderItemIdnumberOptionalLink to original order item being complained about.
501labelstringRequiredItem description as displayed in the complaint.
Cheese burgerquantitynumberOptionalNumber of items being complained about. Defaults to 1.
1pricenumberOptionalClaimed unit price of the item.
250currencyIdnumberOptionalCurrency ID for the item price.
1