The ReturnItem records the quantity returned.
The Return can have one of these status values:
- NEW - the return is new, i.e. needs to undergo a check before it can be marked as COMPLETED
- COMPLETED - the return is complete, this is a precondition for refunding the customer for a return.
Order post-processing APIs (gillian) are now inactive by default and will throw an exception if accessed. Activation needs preliminary approval by Product Management. Please contact support in this case. Existing customers using these APIs are not affected by this change and can use the APIs until further notice.
This FilteringCollection can be sorted / filtered using:
Possible values are STATUS_NEW, STATUS_COMPLETED.
The new Invoice is a credit-invoice with a Invoice.STATUS_NOT_PAID status, and will be passed to the refund payment-hook in a separate database transaction for processing.
The new Invoice is a credit-invoice with a Invoice.STATUS_NOT_PAID status, and will be passed to the refund payment-hook in a separate database transaction for processing.
This FilteringCollection can be sorted / filtered using:
Possible values are STATUS_NEW, STATUS_COMPLETED.
Possible values are STATUS_NEW, STATUS_COMPLETED
When set to status COMPLETED, only the the custom attributes of the return itself and its return items can be changed.