Query all line items for a specific return
The access token received from the authorization server in the OAuth 2.0 flow.
Optional: If no token is present, the API Gateway injects it.
Specify the desired API version, e.g. '1.0'. If not provided, the last available version is set.
This is the name of your application, e.g. "MyApp/1.0.0". It is used to identify your application.
This is where the version number of your application is entered, e.g. "1.0.0".
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The id of a session in which the call will be executed.
The tenant ID for the target ERP instance.
The id of the return that the line items belong to.
The requested line items.
Unique ID to identify a return line item.
Unique ID to identify a return.
The id of the return line item state.
Unique ID to identify an item.
Name of the position.
SKU of the line item.
The quantity of the line item.
Unique ID to identify a return reason.
Unique ID to identify a condition.
The comment corresponding to the return line item condition.
Indicates whether this return line item should be credited. If omitted on creation, defaults to false.
Unique ID to identify a sales order file.
Unique ID to identify a sales order item.
Unique ID to identify a delivery note item.
The comment corresponding to the return line item reason.