The status of the return order. The following values are used: Created (when you create a new return order, the status is ...

The status of the return order. The following values are used: Created (when you create a new return order, the status is set to Created, and all related return order lines will have a status of Expected), Open (when items start to arrive in inventory, the status of the return order is changed to Open; a return order line can have one of the following statuses: Expected, Registered, Received, Quarantine, Invoiced, or Canceled), Canceled (if a customer regrets a return and you cancel the return order, the status is set to Canceled; the status of all related return order lines will also be set to Canceled), and Closed (when the return order has been fully invoiced (the credit note has been processed), the status of the return order will be set to Closed; all related return order lines will be set to Invoiced).
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