A return shipment is made up of items returned at the same time by a given customer.
You must supply either an id or a number of a customer. It is not possible to have more than 1000 lines on a return shipment.
Unique identification of the return shipment across subscriptions and areas.
Unique identification of this return shipment within the area.
Unique identification of the receipt made after the reception of the items.
The number of the receipt created after receiving the items.
Notes related to this return shipment.
The time of creation of this return receipt.
The number of the customer who returned the items.
Adress of the customer returning items.
Unique identification of the customer returning the items.
Unique identification of the shipment that the returned items were part.
Number of the shipment that these items were originally included in.
Unique identification of the area this return shipment is created in.
Lines describing the items that are or will be returned.
JSON document containing additional information about this return shipment.
Indicates that this return shipment is on-hold and not yet ready to be received.
Indicates that this return shipment was cancelled and never will be received.
An expression that the number of the return shipment must match.
Et udtryk som kundens nummer skal matche.
Only without receipt
Only show return shipments for which no receipt has yet been issued.