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            Return Order Line Item Fields

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            Return Order Line Item Fields

            The Return Order Line Item object represents a specific order product that is associated with a return order.

            Required Editions

            View supported editions.
            Note
            Note Depending on your page layout and field-level security settings, some fields aren’t visible or editable.

            This table lists the fields on the Return Order Line Item object.

            Field Label Description
            Adjustments The total amount, not including tax, of all price adjustments applied to the return order line item.
            Adjustments Tax The tax on adjustments.
            Adjustments with Tax

            The total amount, including tax, of all price adjustments applied to the return order line item.

            Adjustment with Tax = Adjustments + Adjustments Tax
            Asset The asset associated with the return order line item.
            Change Order Product The change order item associated with the return order line item.
            Created By The user who created the return order line item record.
            Created Date The date when the return order line item record was created.
            Description The description of the return order line item.
            Destination Location The location where the order product is being returned to. For example, if the return order tracks the return from a customer’s home address to a warehouse, the warehouse is the destination location.
            Gross Unit Price The unit price, including tax, of the product represented by the associated order product summary.
            Last Modified By The user who created the return order line item record.
            Last Modified Date The date when the return order line item record was last changed.
            Line Subtotal The total amount, not including adjustments or tax, of the return order line item.
            Line Subtotal Tax The tax on the line subtotal.
            Line Subtotal with Tax

            The total amount, including tax, of the return order line item.

            Line Subtotal with Tax = Line Subtotal + Line Subtotal Tax
            Order Product The order product associated with the return order line item.
            Order Product Summary The order product summary associated with the return order line item. If an order product summary is associated with multiple return order line items, they must all have different reasons for return. Duplicating the reason breaks the refund calculation.
            Pretax Total The total amount, including adjustments but not tax, of the return order line item.
            Processing Plan

            Indicates the preferred disposition of the item following its return.

            Possible values are:

            • Repair—Repair the item and return it to the owner.
            • Discard—Discard the item.
            • Salvage—Salvage the item’s working parts.
            • Restock—Return the item to your inventory.
            Product The product associated with the return order line item.
            Quantity Expected The quantity of items expected to be returned.
            Quantity Received The quantity of items received for return.
            Quantity Rejected The quantity of items rejected for return.
            Quantity Returned The quantity of items being returned. If multiple types of products are being returned, each product is tracked in a different return order line item.
            Quantity Unit of Measure The unit of measure for the returned item.
            Reason for Rejection

            The reason for rejecting a returned item.

            Possible values are:

            • Damaged Item
            • Expired Warranty
            • Missing Item or Part
            • Wrong Item
            Reason for Return

            The reason the item is being returned.

            Possible values are:

            • Damaged
            • Defective
            • Duplicate Order
            • Wrong Item
            • Wrong Quantity
            • Not Satisfied
            • Outdated
            • Other
            Repayment Method

            The method by which the customer will be reimbursed for the item being returned.

            Possible values are:

            • Replace—The item will be replaced.
            • Refund—The item will be returned, and the customer will be refunded.
            • Credit—The item will be returned, and the customer will receive a credit toward a future purchase.
            • Return—The item will be returned to the customer, for example, following repairs.
            Return Order The return order that the return order line item belongs to.
            Return Order Line Item Number The auto-generated number assigned to the return order line item.
            Source Location The item’s location at the start of the return. For example, if a customer is returning an item, the source location is the Ship From Address.
            Tax The tax on the pretax total.
            Total with Tax The total amount, including adjustments and tax, of the return order line item.
            Type

            The type of the return order line item. The type indicated here matches the type of the associated order item summary.

            Possible values are:

            • Delivery Charge—Indicates that the return order line item represents a delivery charge.
            • Order Product—Indicates that the return order line item represents a product, service, or charge.

            Each Type corresponds to one Type Code.
            Type Code

            The type code of the return order line item. The type code indicated here matches the type code of the associated order item summary.

            Possible values are:

            • Charge
            • Product
            Unit Price The unit price of the return order line item.

            See Also

             
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