Ship the order immediately
Try to refund the order immediately
A unique identifier for the order, within the context of given BackendSystemID
A code, free of choice for the calling 3rd party application creating the order
If this order pending a customer return
The unique identifier of the original order, within the context of given BackendSystemID
Entity type: Order
Remark on the order (optional)
Identifier for the organizationunit where the stock will be returned
Entity type: OrganizationUnit
Creates a returnorder with all specified data
It is required to send the identifier for the ReturnOrder of the external system by providing a BackendSystemID and a BackendID.
A return is based of an OriginalOrder. This order can be identifier by the OriginalBackendID or the OriginalOrderID. One of those is required.
If the stock is already received, set the
AlreadyReceived
to true. This will ship the order immediately.If the stock is already received and the open amount should be refunded directly, set
AutoRefund
to true.The Lines have to be identified by the original line, this should be done by providing the OriginalBackendID or the OriginalOrderLineID. If those are not available the CustomID of the product can be set, but matching based on that is not advised.