PostReturnOrder

Field	Type	Required	Description
`externalCode`	ExternalCode		external order id min length 1
`salesOrderNumber`	`string`	yes
`type`	ReturnOrderType		one of: `return`
`customerId`	`string`	yes	Customer identifier
`externalCustomerNumber`	`string	null`
`status`	ReturnOrderStatus		one of: `draft`, `new`, `inTransit`, `arrived`, `inReview`, `accepted`, `rejected`, `canceled`, `completed` · default: `"new"`
`expedited`	`boolean`
`localeCode`	LocaleCode		max length 5 · min length 2
`currencyCode`	CurrencyCode		max length 3 · min length 3
`notes`	Notes		Customer notes where the shopper can provide special instructions. The notes are shown in the In-Store App & Admin. max length 1000
`specialInstructions`	SpecialInstructions		Special instructions of the order. It can contain special shipping or fulfillment instructions
`data`	`object`
`primaryBillToAddressSequenceIndex`	`number`
`primaryShipToAddressSequenceIndex`	`number`
`addressSequences`	array[PostROAddressSequence]
`subTotal`	`number`		format: `float` · default: `0`
`discountAmount`	OrderDiscountAmount		Total amount of all applied promotions with coupons on order level. Without line item level promotions, since these are already included in the order subtotal. format: `float` · default: `0`
`promoAmount`	OrderPromoAmount		Total amount of all applied promotions on order level. Without line item level promotions, since these are already included in the order subtotal. format: `float` · default: `0`
`taxAmount`	TaxAmount		Tax amount of the first tax group (e.g. for german taxes this is an absolut number based on either 7% or 19% of the order total; the order total is 10.00 EUR so the taxAmount is 10.00 EUR * 0.19 = 1.9 EUR) format: `float` · default: `0`
`tax2Amount`	Tax2Amount		Tax amount of the second tax group (can be used for additional taxes like for example US state taxes) format: `float` · default: `0`
`shippingSubTotal`	`number`		format: `float`
`shippingDiscountAmount`	`number`		format: `float`
`shippingPromoAmount`	`number`		format: `float`
`shippingTotal`	`number`		format: `float`
`taxExempt`	`boolean`
`taxSummary`	TaxSummary
`total`	`number`		format: `float`
`submitDate`	SubmitDate		Date when the order was submitted by the customer format: `date-time`
`completeDate`	CompleteDate		Date when the order status was changed to completed format: `date-time`
`dropOffType`	DropOffType	yes	one of: `inPerson`, `shipped`
`dropOffLocationCode`	`string`		Location where the order is returned
`os`	OS		Operation system of the source device one of: `ios`, `android`, `other`
`imported`	Imported		Indicates if the order has been imported from an external system. Enabling this flag means that there will be no further processes triggered by this order like emitting events, calculating properties like prices, or starting payment transactions.
`lineItems`	array[PostROLineItem]	yes

Example

{
  "externalCode": "000000274",
  "salesOrderNumber": "1293747",
  "type": "return",
  "customerId": "55c98b8e-1100-497c-8df6-4b4f0353ab2a",
  "externalCustomerNumber": "C1756793",
  "status": "draft",
  "expedited": true,
  "localeCode": "string",
  "currencyCode": "EUR",
  "notes": "Please wrap each item individually.",
  "specialInstructions": "House behind the dumpster"
}