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Creates a refund (return) order in the WMS system. The company reports the items that have been physically received into the return warehouse and specifies the target depot for each item. For every item the number of serial_numbers must equal its quantity. At least one item is required.

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Body Params
string
enum
required

Select the service to use. WMS: warehouse management, TMS: transport management, ATS: vaccine tracking system.

Allowed:
string
required
Defaults to 99999

Your company code. The main code that identifies your company in every request.

string
required

Your return reference number for this refund order.

string
required

Invoice number of the returned shipment.

date
required

Invoice date (YYYY-MM-DD).

items
array of objects
required
length ≥ 1

Return line items. At least one item is required.

items*
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