Purchase return line items

A line of a purchase return for a product item sent back to the supplier.

API name: purchaseorderreturnitems
Domain: Purchases
Modules: Purchasing analytics, Purchasing

Fields

The API name is what the API, MCP and the CLI use.

Name	API name	Type	Required	Description
ID	`id`	Record ID	Yes
Vendor return	`purchaseorderreturnId`	Reference	Yes
Position	`rank`	Order rank	Yes
Item	`productitemId`	Reference
Quantity	`quantity`	Quantity		Quantity in the catalog unit after any unit conversion on the line.
Material	`materialId`	Reference
Custom item	`customitemId`	Reference
Catalog	`catalog`	Constant	Yes
Unit	`catalogunit`	Unit
Order line	`purchaseorderitemId`	Reference	Yes
Entry	`inventoryreceiptnoteitemId`	Reference
Identifier	`inventoryidentifierId`	Reference
Created by	`createdBy`	User
Created at	`createdAt`	Date and Time	Yes
Updated by	`updatedBy`	User
Updated at	`updatedAt`	Date and Time	Yes
Processed by	`processedBy`	User
Processed at	`processedAt`	Date and Time
Blocked by	`blockedBy`	User
Blocked at	`blockedAt`	Date and Time
Archived by	`archivedBy`	User
Archived at	`archivedAt`	Date and Time

Relations

Owned records (solid line) are deleted with their owner. Grouped records (dashed line) can exist alone.

Field	Points to	Kind
Vendor return `purchaseorderreturnId`	Purchase returns	owned by
Order line `purchaseorderitemId`	Purchase order line items	reference
Entry `inventoryreceiptnoteitemId`	Goods receipt note entries	reference
Identifier `inventoryidentifierId`	Inventory identifiers	reference

Actions

What you can do with a record. Every action also sends the webhook event purchaseorderreturnitems.<action>. Reads (find, get, count) work on every table.

Name	API name	Description	Where
Create	`create`	Add a new line item.	App · API · MCP · CLI
Edit	`update`	Save changes to this line item.	App · API · MCP · CLI
Delete	`delete`	Delete this line item and the data that belongs with it. This cannot be undone.	App · API · MCP · CLI