StoreCreditUpdateScene
enum
Store credit change scenario type
Values
ORDER_PLACED
The customer successfully places an order and gets store credits.
MANUALLY_RESET
The merchant manually resets the purchase amount and the original card number can no longer be used.
SPEND_HISTORY
Store credits is issued according to the historical consumption amount of the customer.
FIRST_ALLOCATION
The merchant issues store credits to the customer for the first time.
FIRST_ORDER
The customer gets store credits when placing an order for the first time.
MANUALLY_DECREASE
The merchant manually deducts store credits.
MANUALLY_INCREASE
The merchant manually issues store credits.
ORDER_HISTORY
Store credits is issued according to the number of historical orders of the customer.
RETURN_INCREASE_ADMIN
The merchant refunds the order by issuing store credits in the order.
RETURN_INCREASE_APP
The merchant refunds the order by issuing store credits in the membership system.
SUCCESSFUL_REGISTRATION
The customer successfully registers and gets store credits.
PURCHASE_PAYMENT
The customer uses store credits to pay for shopping.
RETURN_DECREASE
The merchant deducts the issued store credits when refunding the order.
SYSTEM_EXPIRED
Store credits expires.
Map
Field from
StoreCreditUpdateScene
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