Search sales returns
Operation ID: searchSalesReturns
Group: Inventory › Sales Returns
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POST /inventory/sales-returns/search
Read-only: A read that takes its filters in the body. Changes nothing, and ignores Idempotency-Key.
Searches sales returns. Each return comes back with its lines, including their batches, serials, bins, and inspection details, in the same shape as GET inventory/sales-returns/:id.
Only this endpoint filters by customer, reference number, tracking number, item, or warehouse. A return matches itemId or locationId when any of its lines has that item or warehouse.
Parameters
| Name | In | Type | Required | Description |
|---|---|---|---|---|
Api-Version |
header | string · v1 | yes | The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version v1. |
Request body
Required, application/json: searchSalesReturnsInput.
| Field | Type | Required | Description |
|---|---|---|---|
filters |
object | yes | The criteria to apply, combined with AND. Omit to return all sales returns. Example: {"documentStatus":"RECEIVED"}. |
filters.documentNumber |
string | no | Limits results to the return with this document number. The match is exact. |
filters.documentStatus |
string | no | Limits results to returns with this status. The match is exact. Possible values: 'DRAFT', 'OPEN', 'COMMITTED', 'RECEIVED', 'INSPECTED', 'PROCESSED', 'COMPLETED', 'CANCELLED'. |
filters.entityId |
string | no | Limits results to returns for the legal entity with this identifier. |
filters.businessPartnerId |
string | no | Limits results to returns for the customer with this identifier. Despite the name, this is a customer id. |
filters.locationId |
string | no | Limits results to returns with a line for the warehouse with this identifier. |
filters.itemId |
string | no | Limits results to returns with a line for the item with this identifier. |
filters.referenceNumber |
string | no | Limits results to returns with this customer reference, for example an RMA number. The match is exact. |
filters.trackingNumber |
string | no | Limits results to returns with this carrier tracking number. The match is exact. |
filters.fromDate |
date | no | Limits results to returns dated on or after this date. Use format YYYY-MM-DD. |
filters.toDate |
date | no | Limits results to returns dated on or before this date. Use format YYYY-MM-DD. |
filters.modifiedSince |
date-time | no | Limits results to returns changed on or after this time, in UTC. Use format YYYY-MM-DDTHH:mm:ss.sssZ. |
page |
object | no | The pagination controls. Omit for the first page. |
page.cursor |
string | no | The cursor from the previous response's pagination.nextCursor. Omit on the first request. |
page.size |
number | no | The maximum number of returns to return. Defaults to 50. The maximum is 200. |
{
"filters": {
"documentStatus": "RECEIVED"
},
"page": {
"cursor": "<cursor>",
"size": 0
}
}
Response
200 Success
Under data (searchSalesReturnsOutput):
| Field | Type | Required | Description |
|---|---|---|---|
items |
array<object> | yes | The matching returns for this page, oldest first, each with its lines. An empty array when nothing matches. Example: [{"id":"5e9b0c74-1a26-4d83-b5f0-73c8e2a91d46","documentNumber":"SR-1042","documentStatus":"INSPECTED","documentDate":"2026-08-14","deliveryDate":"2026-08-18","entityId":"1a9c4e70-38b5-4d26-9f01-7c2e5b8a6d43","entityName":"Acme Netherlands B.V.","businessPartnerId":"c73f2b81-5d94-4e60-a812-0f9b6d3e45c7","businessPartnerName":"Bakker Retail B.V.","sourceDocumentId":"55120","sourceDocumentType":"SalesDelivery","referenceNumber":"RMA-2026-0087","trackingNumber":"3SABCD1234567","currency":"EUR","totalAmount":"144.00","returnFeeAmount":"0.00","notes":"Customer reports transit damage","createdDate":"2026-08-14T08:30:00.000Z","lastModifiedDate":"2026-08-19T15:10:00.000Z","lines":[{"id":"8c14a6f2-3b70-4d59-9e02-6f5a1d38b47c","itemId":"5f21c8b0-9d34-4a76-8e12-04b93c7de5a8","itemCode":"WIDGET-01","itemName":"Standard widget","locationId":"e1d84c07-5b39-4a26-9f70-2c8b613ad495","locationCode":"WH-01","locationName":"Rotterdam Distribution Centre","unitId":"3b7d5e9c-1a24-4f80-9c6d-2e8f70b13a45","unitCode":"EA","quantity":"6.00","inventoryQuantity":"6.00","openQuantity":"0.00","condition":"DAMAGED","disposition":"SCRAP","unitPrice":"24.00","reasonCode":"damagedInTransit","sourceDocumentLineId":"5c1d9a72-0e64-4a1f-8b39-2c7f4a6e15d8","sourceDocumentLineType":"IMInventorySalesDeliveryLine","notes":"Carton crushed in transit","inspectedQuantity":"6.00","approvedQuantity":"2.00","rejectedQuantity":"4.00","inspectedDate":"2026-08-19","qualityGrade":"C","rejectionReason":"Water ingress","inspectionDetails":[{"approvalStatus":"APPROVED","inspectedQuantity":"2.00","condition":"GOOD","disposition":"RETURN_TO_STOCK"},{"approvalStatus":"REJECTED","inspectedQuantity":"4.00","condition":"DAMAGED","disposition":"SCRAP","rejectionReason":"Water ingress"}]}]}]. |
items[].id |
string | yes | The unique identifier for the sales return. |
items[].documentNumber |
string | no | The sales return number, for example 'SR-1042'. Assigned on create and never supplied by you. |
items[].documentStatus |
string | yes | The status of the return. Possible values: 'DRAFT', 'OPEN', 'COMMITTED', 'RECEIVED', 'INSPECTED', 'PROCESSED', 'COMPLETED', 'CANCELLED'. |
items[].documentDate |
date | yes | The date the return is dated. Format YYYY-MM-DD. |
items[].deliveryDate |
date | no | When the goods are expected back, or came back. Format YYYY-MM-DD. |
items[].entityId |
string | yes | The unique identifier for the legal entity the return belongs to. See id on GET base/entities. |
items[].entityName |
string | no | The name of that legal entity. |
items[].businessPartnerId |
string | yes | The unique identifier for the customer returning the goods. Despite the name, this is a customer id. See id on GET accounting/customers/:id. |
items[].businessPartnerName |
string | no | The name of that customer. |
items[].sourceDocumentId |
string | no | The document the goods went out on, where the platform recorded one, as its own numeric id in a string. It is not an identifier this API can look up. The usable link is sourceDocumentLineId on the line. |
items[].sourceDocumentType |
string | no | What kind of document that was, for example 'SalesDelivery'. |
items[].referenceNumber |
string | no | The customer's own reference for the return, for example an RMA number. |
items[].trackingNumber |
string | no | The carrier's tracking number for the goods coming back. |
items[].returnType |
string | no | How the business classifies the return. |
items[].currency |
string | no | The currency every amount on the document is in. Format ISO 4217, for example 'EUR'. A return is valued in the currency it was sold in, which need not be the legal entity's functional currency. |
items[].totalAmount |
decimal | no | The total value of the return, in the document's currency. |
items[].returnFeeAmount |
decimal | no | The fee withheld across the return, in the document's currency. |
items[].notes |
string | no | Free text on the document. |
items[].createdDate |
date-time | no | The date and time the return was created, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
items[].lastModifiedDate |
date-time | no | The date and time the return record last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
items[].lines |
array<object> | yes | The lines of the return, oldest first. A sales return always has at least one. |
items[].lines[].id |
string | yes | The unique identifier for the line. Use it in updateLines and deleteLines on PATCH inventory/sales-returns/:id. |
items[].lines[].itemId |
string | yes | The unique identifier for the item coming back. See id on GET inventory/items/:id. |
items[].lines[].itemCode |
string | no | The short code of that item. |
items[].lines[].itemName |
string | no | The name of that item. |
items[].lines[].locationId |
string | yes | The warehouse that receives the returned goods. See id on GET inventory/warehouses/:id. |
items[].lines[].locationCode |
string | no | The short code of that warehouse. |
items[].lines[].locationName |
string | no | The name of that warehouse. |
items[].lines[].unitId |
string | yes | The unique identifier for the unit the quantity is counted in. See id on GET inventory/unit-of-measures/:id. |
items[].lines[].unitCode |
string | no | The short code of that unit. |
items[].lines[].quantity |
decimal | yes | The quantity the customer is returning, in the line's unit. |
items[].lines[].inventoryQuantity |
decimal | no | The same quantity in the item's stocking unit. |
items[].lines[].openQuantity |
decimal | no | How much of the line has not yet been received. |
items[].lines[].inspectedQuantity |
decimal | no | How much of the line the inspection covered. |
items[].lines[].approvedQuantity |
decimal | no | How much of the line was approved back into stock. |
items[].lines[].rejectedQuantity |
decimal | no | How much of the line was rejected. Approved plus rejected equals inspected. |
items[].lines[].inspectedDate |
date | no | When the inspection took place. Format YYYY-MM-DD. |
items[].lines[].condition |
string | no | The condition the goods arrived in, restated by the inspection. Possible values: 'NEW', 'GOOD', 'USED', 'OPENED', 'DAMAGED', 'DEFECTIVE', 'EXPIRED', 'REFURBISHED'. |
items[].lines[].disposition |
string | no | What is to be done with the goods. Possible values: 'RETURN_TO_STOCK', 'RETURN_TO_VENDOR', 'SCRAP', 'DONATE', 'REPAIR', 'REWORK', 'CREDIT_ONLY'. |
items[].lines[].qualityGrade |
string | no | The grade assigned at inspection. |
items[].lines[].inspectionNotes |
string | no | Free text from the inspector. |
items[].lines[].rejectionReason |
string | no | Why the rejected portion was rejected. |
items[].lines[].unitPrice |
decimal | no | The value of one unit, in the document's currency. |
items[].lines[].returnFeeAmount |
decimal | no | The fee withheld on this line, in the document's currency. |
items[].lines[].reasonCode |
string | no | The customer-facing reason for the return, for example 'defectiveItem'. Reporting only, it does not affect how the return is processed. |
items[].lines[].reasonCodeId |
string | no | The unique identifier for an internal reason code, where one was set. See id on GET inventory/reason-codes/:id. |
items[].lines[].sourceDocumentLineId |
string | no | The shipment line the goods went out on, where the return cites one. It is a line's id on GET inventory/shipments/:id. |
items[].lines[].sourceDocumentLineType |
any | no | What kind of document line that was. One of: "IMInventorySalesOrderLine", "IMInventorySalesDeliveryLine", "IMSalesOrderLine", "IMInventoryPurchaseReturnLine", "IMInventorySalesReturnLine", "IMWarehouseTransferLine", "IMInventoryDecreaseLine", "IMInventoryIncreaseLine", "IMInventoryRevaluationLine", "IMInventoryTransferLine", "IMInventoryAdjustmentLine", "IMInventoryCountLine", "IMInventoryPutAwayTask", "IMInventoryPurchaseReturnReversal", "PurchaseOrderLine", "IMLandedCostAllocationLine", "SalesOrderProductItem", "IMWarehouseTransferOrderLine", "VendorBillItemBase", "InvPurchaseDeliveryLine". |
items[].lines[].notes |
string | no | Free text on the line. |
items[].lines[].batches |
array<object> | no | The batches coming back on this line, for a batch-tracked item. Absent when the item is not batch-tracked. |
items[].lines[].batches[].batchNumberId |
string | no | The unique identifier for the batch record. |
items[].lines[].batches[].batchNumber |
string | yes | The batch number as printed. |
items[].lines[].batches[].expirationDate |
date | no | The expiration date of the lot. Format YYYY-MM-DD. |
items[].lines[].batches[].quantity |
decimal | yes | The quantity of this batch coming back, in the item's inventory unit. |
items[].lines[].batches[].inventoryQuantity |
decimal | no | The same quantity in the item's stocking unit. |
items[].lines[].batches[].openQuantity |
decimal | no | How much of this batch has not yet been received. |
items[].lines[].batches[].unitCost |
decimal | no | The cost of one unit of this batch, in the document's currency. |
items[].lines[].serials |
array<object> | no | The serialized units coming back, one entry per unit. Absent when the item is not serialized. |
items[].lines[].serials[].serialNumberId |
string | no | The unique identifier for the serial record. |
items[].lines[].serials[].serialNumber |
string | yes | The serial number as stamped on the unit. |
items[].lines[].serials[].openQuantity |
decimal | no | How much of this unit is still outstanding, one or zero. |
items[].lines[].serials[].unitCost |
decimal | no | The cost of this unit, in the document's currency. |
items[].lines[].binLocations |
array<object> | no | The bins the goods go into, in a bin-tracked warehouse. One flat array. An entry naming a batchNumber or serialNumber belongs to that batch or unit, and one naming neither belongs to the line. |
items[].lines[].binLocations[].binLocationId |
string | yes | The unique identifier for the bin the goods go into. See id on GET inventory/bins/:id. |
items[].lines[].binLocations[].binLocationCode |
string | no | The short code of that bin. |
items[].lines[].binLocations[].quantity |
decimal | yes | The quantity going into this bin, in the item's inventory unit. |
items[].lines[].binLocations[].inventoryQuantity |
decimal | no | The same quantity in the item's stocking unit. |
items[].lines[].binLocations[].batchNumber |
string | no | Set when this bin entry belongs to one of the line's batches, naming it. |
items[].lines[].binLocations[].serialNumber |
string | no | Set when this bin entry belongs to one of the line's serialized units, naming it. |
items[].lines[].inspectionDetails |
array<object> | no | What the inspection found, broken down by batch or unit. Absent before the inspection runs. The line has the totals and these give the detail. |
items[].lines[].inspectionDetails[].approvalStatus |
string | yes | What was decided about this portion, recorded as given. |
items[].lines[].inspectionDetails[].inspectedQuantity |
decimal | yes | How much this finding covers. |
items[].lines[].inspectionDetails[].condition |
string | no | The condition of this portion. Possible values: 'NEW', 'GOOD', 'USED', 'OPENED', 'DAMAGED', 'DEFECTIVE', 'EXPIRED', 'REFURBISHED'. |
items[].lines[].inspectionDetails[].disposition |
string | no | What is to be done with this portion. Possible values: 'RETURN_TO_STOCK', 'RETURN_TO_VENDOR', 'SCRAP', 'DONATE', 'REPAIR', 'REWORK', 'CREDIT_ONLY'. |
items[].lines[].inspectionDetails[].qualityGrade |
string | no | The grade assigned at inspection, where the business uses one. |
items[].lines[].inspectionDetails[].inspectionNotes |
string | no | Free text from the inspector. |
items[].lines[].inspectionDetails[].rejectionReason |
string | no | Why this portion was rejected, where it was. |
items[].lines[].inspectionDetails[].batchNumber |
string | no | The batch this finding is about, where it is about one. |
items[].lines[].inspectionDetails[].serialNumber |
string | no | The serialized unit this finding is about, where it is about one. |
pagination |
object | yes | The pagination cursor for this page. Example: {"hasMore":false}. |
pagination.nextCursor |
string | no | The cursor for the next page. Pass it as page.cursor. Absent on the last page. |
pagination.hasMore |
boolean | yes | True when more results remain beyond this page. |
{
"data": {
"items": [
{
"id": "5e9b0c74-1a26-4d83-b5f0-73c8e2a91d46",
"documentNumber": "SR-1042",
"documentStatus": "INSPECTED",
"documentDate": "2026-08-14",
"deliveryDate": "2026-08-18",
"entityId": "1a9c4e70-38b5-4d26-9f01-7c2e5b8a6d43",
"entityName": "Acme Netherlands B.V.",
"businessPartnerId": "c73f2b81-5d94-4e60-a812-0f9b6d3e45c7",
"businessPartnerName": "Bakker Retail B.V.",
"sourceDocumentId": "55120",
"sourceDocumentType": "SalesDelivery",
"referenceNumber": "RMA-2026-0087",
"trackingNumber": "3SABCD1234567",
"currency": "EUR",
"totalAmount": "144.00",
"returnFeeAmount": "0.00",
"notes": "Customer reports transit damage",
"createdDate": "2026-08-14T08:30:00.000Z",
"lastModifiedDate": "2026-08-19T15:10:00.000Z",
"lines": [
{
"id": "8c14a6f2-3b70-4d59-9e02-6f5a1d38b47c",
"itemId": "5f21c8b0-9d34-4a76-8e12-04b93c7de5a8",
"itemCode": "WIDGET-01",
"itemName": "Standard widget",
"locationId": "e1d84c07-5b39-4a26-9f70-2c8b613ad495",
"locationCode": "WH-01",
"locationName": "Rotterdam Distribution Centre",
"unitId": "3b7d5e9c-1a24-4f80-9c6d-2e8f70b13a45",
"unitCode": "EA",
"quantity": "6.00",
"inventoryQuantity": "6.00",
"openQuantity": "0.00",
"condition": "DAMAGED",
"disposition": "SCRAP",
"unitPrice": "24.00",
"reasonCode": "damagedInTransit",
"sourceDocumentLineId": "5c1d9a72-0e64-4a1f-8b39-2c7f4a6e15d8",
"sourceDocumentLineType": "IMInventorySalesDeliveryLine",
"notes": "Carton crushed in transit",
"inspectedQuantity": "6.00",
"approvedQuantity": "2.00",
"rejectedQuantity": "4.00",
"inspectedDate": "2026-08-19",
"qualityGrade": "C",
"rejectionReason": "Water ingress",
"inspectionDetails": [
{
"approvalStatus": "APPROVED",
"inspectedQuantity": "2.00",
"condition": "GOOD",
"disposition": "RETURN_TO_STOCK"
},
{
"approvalStatus": "REJECTED",
"inspectedQuantity": "4.00",
"condition": "DAMAGED",
"disposition": "SCRAP",
"rejectionReason": "Water ingress"
}
]
}
]
}
],
"pagination": {
"hasMore": false
}
},
"diagnostics": [
{
"code": "<code>",
"message": "<message>",
"severity": "error",
"path": [
"<path>"
],
"details": "<details>"
}
]
}
Statuses
400— Invalid request or business failure401— The request carries no valid access token.403— Not authorized404— Not found429— Too many requests from this client address. The response has no body and noRetry-Afterheader.500— Internal server error