Consumer Identification

Sets

Your self-service portals are organized by sales channels or brands, not by country or language. The initial step in utilizing the self-service portal is to locate the appropriate sales order. You can customize each portal to have different required attributes. These attribute sets are specific combinations needed to advance. If there are multiple sets configured, you can easily switch between them using a text brick.

Your self-service portal is equipped with multiple sales channels, each gathering data from different sources. By default, customers are asked for their "order number" and "email address." However, if a customer's email address is not available (common with certain marketplaces that assign email addresses for consumer accounts), the portal can instead request the "order number" and "zip code" of the sales order address. Customers can easily switch between these options by clicking on the text brick and proceed with their transaction.

Security recommendation

When selecting fields for consumer identification, choose information that cannot be easily guessed or accessed by third parties. A postal code has a limited number of possible values, and the order number should not be displayed together with the postal code on the shipping parcel. A more secure combination would be the order number and the customer’s email address. Adding a third, independent field can further increase security.

Prefilled service portal URL

Depending on your Integration & Embedding of your portal your self service portal will be available with a specific link. You can provide the attributes within that URL as GET parameters.

Behavior

If all of the required Consumer Identification search terms are passed via GET parameters, the module will initiate search of the Sales Order and will automatically create a corresponding Service Order.

If only part of the Consumer Identification search terms are passed via GET parameters, the module will only prefill fields of the Sales Order search form without initiating search and creation of a Service Order.


Supported GET parameters

ParameterDescription
langUI locale to force to the user (ignoring the browser locale)
SalesOrder.numberNumber of the Sales Order
SalesOrder.externalIdExternal ID of the Sales Order
SalesOrder.orderDateDate of the Sales Order
SalesOrder.totalTotal of the Sales Order
SalesOrder.shippingAddress.postalCodePostal code of the Sales Order’s shipping address
SalesOrder.shippingAddress.cityCity of the Sales Order’s shipping address
SalesOrder.shippingEntity.firstNameFirst name of the Consumer
SalesOrder.shippingEntity.lastNameLast name of the Consumer
SalesOrder.shippingEntity.emailE-mail address of the Consumer
Consumer.externalIdExternal ID of the Consumer
SalesOrderParcel.referenceReference number of the Sales Order Parcel
SalesOrderParcel.externalIdExternal ID of the Sales Order Parcel

IMPORTANT: 

 

Supported Languages

In order for the languages on the Service Portal to be shown, they must first be enabled in the settings. If they are not enabled, the customer will see the default language (which can be changed from English). This can be configured in the Service Portal Settings.

LanguageISO 639-1
Englishen
Bulgarianbg
Croatianhr
Czechcz
Danishdk
Dutchnl
Finnishfi
Frenchfr
Germande
Greekgr
Hungarianhu
Italianit
Lithuanianlt
Norwegianno
Polishpl
Portuguesept
Romanianro
Sloveniansl
Spanishes
Swedishsv

Examples

https://return.yourcompany.returns.cloud/?lang=fr
https://return.yourcompany.returns.cloud/#/?SalesOrder.number=86374826&SalesOrder.shippingAddress.city=Rome&SalesOrder.shippingEntity.firstName=Roberto&[email protected]