GET | /returns/{RMANumber} |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
RMANumber | path | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
Item | form | TEntity | No | |
ResponseStatus | form | ResponseStatus | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BeeNumber | form | decimal | No | |
BeeNumberCustomer | form | decimal | No | |
EventId | form | int? | No | |
EventStartDate | form | DateTime? | No | |
MasterOrderId | form | int | No | |
MasterOrderIdParent | form | int | No | |
MasterOrderIdRelated | form | int? | No | |
OrderIdOutbound | form | int | No | |
CreatedDate | form | DateTime | No | |
UpdatedDate | form | DateTime | No | |
RmaNumber | form | string | No | |
BeeBusinessGuid | form | decimal | No | |
IsSubmitted | form | bool | No | |
SubmittedDate | form | DateTime? | No | |
ExportDate | form | DateTime? | No | |
RmaStatus | form | string | No | |
InboundReturnTotal | form | decimal? | No | |
OutboundTotal | form | decimal? | No | |
TaxAmount | form | decimal? | No | |
ShippingTaxAmount | form | decimal? | No | |
FeeTotal | form | decimal? | No | |
Total | form | decimal? | No | |
ShippingMethod | form | string | No | |
MasterOrderIdOutbound | form | int? | No | |
RmaNote | form | string | No | |
SubTotal | form | decimal? | No | |
ShippingAmount | form | decimal? | No | |
PaymentTotal | form | decimal? | No | |
CreditNotAppliedToProductAmount | form | decimal? | No | |
FeeTotalWaived | form | decimal? | No | |
OutboundOrderSavingsClubAmount | form | decimal? | No | |
InboundReplacementTotal | form | decimal? | No | |
InboundTaxAmount | form | decimal? | No | |
OutboundTaxAmount | form | decimal? | No | |
OutboundOrderTotal | form | decimal? | No | |
OutboundOrderCreditCardAmount | form | decimal? | No | |
OrderCreatedDate | form | DateTime? | No | |
ClosedDate | form | DateTime? | No | |
ActualShippingTaxAmount | form | decimal? | No | |
ActualShippingAmount | form | decimal? | No | |
ActualTaxAmount | form | decimal? | No | |
ActualInboundTaxAmount | form | decimal? | No | |
RmaCreditCardAmount | form | decimal? | No | |
RmaSavingsClubAmount | form | decimal? | No | |
ActualFeeTotal | form | decimal? | No | |
ActualFeeTotalWaived | form | decimal? | No | |
ActualTotal | form | decimal? | No | |
ActualSubTotal | form | decimal? | No | |
ActualInboundReturnTotal | form | decimal? | No | |
ActualInboundReplacementTotal | form | decimal? | No | |
ActualCreditNotAppliedToProductAmount | form | decimal? | No | |
TaxExportDate | form | DateTime? | No | |
TaxTransactionTime | form | DateTime? | No | |
TaxTransactionId | form | string | No | |
ReverseTaxExportDate | form | DateTime? | No | |
ReverseTaxTransactionTime | form | DateTime? | No | |
ReverseTaxTransactionId | form | string | No | |
FinalTax | form | decimal? | No | |
ReverseFinalTax | form | decimal? | No | |
ReuseableInboundTaxTransactionId | form | string | No | |
ReuseableOutboundTaxTransactionId | form | string | No | |
OrderId | form | int? | No | |
OrderNumber | form | string | No | |
Note | form | string | No | |
ClawbackCVOverride | form | bool | No | |
ClawbackQVOverride | form | bool | No | |
IssueGiftCard | form | bool | No | |
RmaGiftCardAmount | form | decimal? | No | |
BeeSavingsSerialGuid | form | decimal? | No | |
SerialNumber | form | string | No | |
GiftCardEmail | form | string | No | |
OrderCreatedDuringSubmit | form | bool | No | |
TotalQualifyingValue | form | decimal? | No | |
TotalCommissionableValue | form | decimal? | No | |
BeeSavingsClubGuid | form | decimal? | No | |
IsCancelOrder | form | bool? | No | |
CreatedBy | form | string | No | |
RmaSeverity | form | string | No | |
Reference | form | string | No | |
UserName | form | string | No | |
TotalOverrideCV | form | decimal? | No | |
TotalOverrideQV | form | decimal? | No | |
TotalUplineCV | form | decimal? | No | |
TotalUplineQV | form | decimal? | No | |
TotalGroupCV | form | decimal? | No | |
TotalGroupQV | form | decimal? | No | |
OverrideCV | form | decimal? | No | |
OverrideQV | form | decimal? | No | |
UplineCV | form | decimal? | No | |
UplineQV | form | decimal? | No | |
GroupCV | form | decimal? | No | |
GroupQV | form | decimal? | No | |
IssueCheck | form | bool | No | |
RmaCheckAmount | form | decimal? | No | |
ShippingAddress | form | AddressViewModel | No | |
InboundSkus | form | List<ReturnInboundSkuViewModel> | No | |
OutboundSkus | form | List<ReturnOutboundSkuViewModel> | No | |
ShipmentIssueSkus | form | List<ReturnShipmentIssueSkuViewModel> | No | |
Payments | form | List<ReturnPaymentViewModel> | No | |
Holds | form | List<ReturnHoldViewModel> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
FirstName | form | string | No | |
LastName | form | string | No | |
HouseNumber | form | string | No | |
AddressLine1 | form | string | No | |
AddressLine2 | form | string | No | |
AddressLine3 | form | string | No | |
AddressLine4 | form | string | No | |
AddressLine5 | form | string | No | |
City | form | string | No | |
LocalityLevelID1 | form | string | No | |
LocalityLevelID2 | form | string | No | |
LocalityLevelID3 | form | string | No | |
LocalityLevelID4 | form | string | No | |
LocalityLevelID5 | form | string | No | |
StateCode | form | string | No | |
PostalCode | form | string | No | |
CountryCode | form | string | No | |
AddressGoodDate | form | DateTime? | No | |
Latitude | form | decimal | No | |
Longitude | form | decimal | No | |
AddressId | form | int | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
RmaType | form | string | No | |
ReturnQuantity | form | int? | No | |
AutoReceivedQuantity | form | int? | No | |
OriginalQuantity | form | int? | No | |
ReturnQuantityOnClone | form | int? | No | |
ReasonType | form | string | No | |
SkuNote | form | string | No | |
OrderId | form | int? | No | |
OrderNumber | form | string | No | |
OrderSkuId | form | int? | No | |
OrderLineNumber | form | int? | No | |
FeeAmount | form | decimal? | No | |
ExtendedFeeAmount | form | decimal? | No | |
ReturnTaxAmount | form | decimal? | No | |
ReturnExtendedFeeAmount | form | decimal? | No | |
ReturnExtendedPrice | form | decimal? | No | |
Fees | form | List<ReturnFeeViewModel> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
EntitySkuId | form | int | No | |
CreatedDate | form | DateTime | No | |
UpdatedDate | form | DateTime | No | |
LineNumber | form | int | No | |
SkuId | form | int | No | |
SkuCode | form | string | No | |
WarehouseSkuCode | form | string | No | |
Quantity | form | int | No | |
Price | form | decimal? | No | |
ExtendedPrice | form | decimal? | No | |
PriceOverride | form | decimal? | No | |
TaxablePrice | form | decimal? | No | |
TaxAmount | form | decimal? | No | |
OrderedQuantity | form | int? | No | |
ReturnTaxablePrice | form | decimal? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
RmaFeeId | form | int | No | |
CreatedDate | form | DateTime | No | |
UpdatedDate | form | DateTime | No | |
IsFeeWaived | form | bool | No | |
UsernameFeeWaived | form | string | No | |
WaivedNote | form | string | No | |
FeeId | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
RMAShipmentIssueSkuId | form | int | No | |
CreatedDate | form | DateTime | No | |
UpdatedDate | form | DateTime | No | |
LineNumber | form | int | No | |
SkuId | form | int | No | |
SkuCode | form | string | No | |
WarehouseSkuCode | form | string | No | |
Quantity | form | int | No | |
Price | form | decimal? | No | |
ExtendedPrice | form | decimal? | No | |
PriceOverride | form | decimal? | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
PaymentId | form | int | No | |
PaymentType | form | string | No | |
CreditCardType | form | string | No | |
CreditCardName | form | string | No | |
CreditCardNumber | form | string | No | |
CreditCardToken | form | string | No | |
PaymentGuid | form | string | No | |
CreditCardExpired | form | string | No | |
AuthorizationCode | form | string | No | |
BankAccountNumber | form | string | No | |
BankRoutingNumber | form | string | No | |
BankAccountType | form | string | No | |
BankName | form | string | No | |
BankAccountName | form | string | No | |
LicenseNumber | form | string | No | |
LicenseDOB | form | string | No | |
LicenseState | form | string | No | |
CheckNumber | form | string | No | |
SavingsClub | form | string | No | |
Charge | form | decimal | No | |
RmaEnteredRefund | form | decimal? | No | |
TextResponse | form | string | No | |
Processed | form | bool | No | |
ConfirmationCode | form | string | No | |
AuthorizationTime | form | DateTime? | No | |
BillingAddress | form | AddressViewModel | No | |
TransactionId | form | string | No | |
AVS | form | string | No | |
BalancingPayment | form | bool | No | |
SerialNumber | form | string | No | |
PaymentExportKeyword | form | string | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
RmaHoldId | form | int | No | |
CreatedDate | form | DateTime | No | |
UpdatedDate | form | DateTime | No | |
ReleaseDate | form | DateTime? | No | |
UsernameRelease | form | string | No | |
HoldReason | form | string | No | |
HoldNote | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /returns/{RMANumber} HTTP/1.1 Host: extensions.avon.ca Accept: application/xml
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <ReturnGetResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Nxnw.Adc.Order.ServiceModel"> <Item xmlns:d2p1="http://schemas.datacontract.org/2004/07/Nxnw.Adc.Order.ServiceModel" xmlns="http://schemas.datacontract.org/2004/07/Nxnw.Adc.Common.ServiceModel"> <d2p1:ActualCreditNotAppliedToProductAmount>0</d2p1:ActualCreditNotAppliedToProductAmount> <d2p1:ActualFeeTotal>0</d2p1:ActualFeeTotal> <d2p1:ActualFeeTotalWaived>0</d2p1:ActualFeeTotalWaived> <d2p1:ActualInboundReplacementTotal>0</d2p1:ActualInboundReplacementTotal> <d2p1:ActualInboundReturnTotal>0</d2p1:ActualInboundReturnTotal> <d2p1:ActualInboundTaxAmount>0</d2p1:ActualInboundTaxAmount> <d2p1:ActualShippingAmount>0</d2p1:ActualShippingAmount> <d2p1:ActualShippingTaxAmount>0</d2p1:ActualShippingTaxAmount> <d2p1:ActualSubTotal>0</d2p1:ActualSubTotal> <d2p1:ActualTaxAmount>0</d2p1:ActualTaxAmount> <d2p1:ActualTotal>0</d2p1:ActualTotal> <d2p1:BeeBusinessGuid>0</d2p1:BeeBusinessGuid> <d2p1:BeeNumber>0</d2p1:BeeNumber> <d2p1:BeeNumberCustomer>0</d2p1:BeeNumberCustomer> <d2p1:BeeSavingsClubGuid>0</d2p1:BeeSavingsClubGuid> <d2p1:BeeSavingsSerialGuid>0</d2p1:BeeSavingsSerialGuid> <d2p1:ClawbackCVOverride>false</d2p1:ClawbackCVOverride> <d2p1:ClawbackQVOverride>false</d2p1:ClawbackQVOverride> <d2p1:ClosedDate>0001-01-01T00:00:00</d2p1:ClosedDate> <d2p1:CreatedBy>String</d2p1:CreatedBy> <d2p1:CreatedDate>0001-01-01T00:00:00</d2p1:CreatedDate> <d2p1:CreditNotAppliedToProductAmount>0</d2p1:CreditNotAppliedToProductAmount> <d2p1:EventId>0</d2p1:EventId> <d2p1:EventStartDate>0001-01-01T00:00:00</d2p1:EventStartDate> <d2p1:ExportDate>0001-01-01T00:00:00</d2p1:ExportDate> <d2p1:FeeTotal>0</d2p1:FeeTotal> <d2p1:FeeTotalWaived>0</d2p1:FeeTotalWaived> <d2p1:FinalTax>0</d2p1:FinalTax> <d2p1:GiftCardEmail>String</d2p1:GiftCardEmail> <d2p1:GroupCV>0</d2p1:GroupCV> <d2p1:GroupQV>0</d2p1:GroupQV> <d2p1:Holds> <d2p1:ReturnHoldViewModel> <d2p1:CreatedDate>0001-01-01T00:00:00</d2p1:CreatedDate> <d2p1:HoldNote>String</d2p1:HoldNote> <d2p1:HoldReason>String</d2p1:HoldReason> <d2p1:ReleaseDate>0001-01-01T00:00:00</d2p1:ReleaseDate> <d2p1:RmaHoldId>0</d2p1:RmaHoldId> <d2p1:UpdatedDate>0001-01-01T00:00:00</d2p1:UpdatedDate> <d2p1:UsernameRelease>String</d2p1:UsernameRelease> </d2p1:ReturnHoldViewModel> </d2p1:Holds> <d2p1:InboundReplacementTotal>0</d2p1:InboundReplacementTotal> <d2p1:InboundReturnTotal>0</d2p1:InboundReturnTotal> <d2p1:InboundSkus> <d2p1:ReturnInboundSkuViewModel> <d2p1:CreatedDate>0001-01-01T00:00:00</d2p1:CreatedDate> <d2p1:EntitySkuId>0</d2p1:EntitySkuId> <d2p1:ExtendedPrice>0</d2p1:ExtendedPrice> <d2p1:LineNumber>0</d2p1:LineNumber> <d2p1:OrderedQuantity>0</d2p1:OrderedQuantity> <d2p1:Price>0</d2p1:Price> <d2p1:PriceOverride>0</d2p1:PriceOverride> <d2p1:Quantity>0</d2p1:Quantity> <d2p1:ReturnTaxablePrice>0</d2p1:ReturnTaxablePrice> <d2p1:SkuCode>String</d2p1:SkuCode> <d2p1:SkuId>0</d2p1:SkuId> <d2p1:TaxAmount>0</d2p1:TaxAmount> <d2p1:TaxablePrice>0</d2p1:TaxablePrice> <d2p1:UpdatedDate>0001-01-01T00:00:00</d2p1:UpdatedDate> <d2p1:WarehouseSkuCode>String</d2p1:WarehouseSkuCode> <d2p1:AutoReceivedQuantity>0</d2p1:AutoReceivedQuantity> <d2p1:ExtendedFeeAmount>0</d2p1:ExtendedFeeAmount> <d2p1:FeeAmount>0</d2p1:FeeAmount> <d2p1:Fees> <d2p1:ReturnFeeViewModel> <d2p1:CreatedDate>0001-01-01T00:00:00</d2p1:CreatedDate> <d2p1:FeeId>String</d2p1:FeeId> <d2p1:IsFeeWaived>false</d2p1:IsFeeWaived> <d2p1:RmaFeeId>0</d2p1:RmaFeeId> <d2p1:UpdatedDate>0001-01-01T00:00:00</d2p1:UpdatedDate> <d2p1:UsernameFeeWaived>String</d2p1:UsernameFeeWaived> <d2p1:WaivedNote>String</d2p1:WaivedNote> </d2p1:ReturnFeeViewModel> </d2p1:Fees> <d2p1:OrderId>0</d2p1:OrderId> <d2p1:OrderLineNumber>0</d2p1:OrderLineNumber> <d2p1:OrderNumber>String</d2p1:OrderNumber> <d2p1:OrderSkuId>0</d2p1:OrderSkuId> <d2p1:OriginalQuantity>0</d2p1:OriginalQuantity> <d2p1:ReasonType>String</d2p1:ReasonType> <d2p1:ReturnExtendedFeeAmount>0</d2p1:ReturnExtendedFeeAmount> <d2p1:ReturnExtendedPrice>0</d2p1:ReturnExtendedPrice> <d2p1:ReturnQuantity>0</d2p1:ReturnQuantity> <d2p1:ReturnQuantityOnClone>0</d2p1:ReturnQuantityOnClone> <d2p1:ReturnTaxAmount>0</d2p1:ReturnTaxAmount> <d2p1:RmaType>String</d2p1:RmaType> <d2p1:SkuNote>String</d2p1:SkuNote> </d2p1:ReturnInboundSkuViewModel> </d2p1:InboundSkus> <d2p1:InboundTaxAmount>0</d2p1:InboundTaxAmount> <d2p1:IsCancelOrder>false</d2p1:IsCancelOrder> <d2p1:IsSubmitted>false</d2p1:IsSubmitted> <d2p1:IssueCheck>false</d2p1:IssueCheck> <d2p1:IssueGiftCard>false</d2p1:IssueGiftCard> <d2p1:MasterOrderId>0</d2p1:MasterOrderId> <d2p1:MasterOrderIdOutbound>0</d2p1:MasterOrderIdOutbound> <d2p1:MasterOrderIdParent>0</d2p1:MasterOrderIdParent> <d2p1:MasterOrderIdRelated>0</d2p1:MasterOrderIdRelated> <d2p1:Note>String</d2p1:Note> <d2p1:OrderCreatedDate>0001-01-01T00:00:00</d2p1:OrderCreatedDate> <d2p1:OrderCreatedDuringSubmit>false</d2p1:OrderCreatedDuringSubmit> <d2p1:OrderId>0</d2p1:OrderId> <d2p1:OrderIdOutbound>0</d2p1:OrderIdOutbound> <d2p1:OrderNumber>String</d2p1:OrderNumber> <d2p1:OutboundOrderCreditCardAmount>0</d2p1:OutboundOrderCreditCardAmount> <d2p1:OutboundOrderSavingsClubAmount>0</d2p1:OutboundOrderSavingsClubAmount> <d2p1:OutboundOrderTotal>0</d2p1:OutboundOrderTotal> <d2p1:OutboundSkus> <d2p1:ReturnOutboundSkuViewModel> <d2p1:CreatedDate>0001-01-01T00:00:00</d2p1:CreatedDate> <d2p1:EntitySkuId>0</d2p1:EntitySkuId> <d2p1:ExtendedPrice>0</d2p1:ExtendedPrice> <d2p1:LineNumber>0</d2p1:LineNumber> <d2p1:OrderedQuantity>0</d2p1:OrderedQuantity> <d2p1:Price>0</d2p1:Price> <d2p1:PriceOverride>0</d2p1:PriceOverride> <d2p1:Quantity>0</d2p1:Quantity> <d2p1:ReturnTaxablePrice>0</d2p1:ReturnTaxablePrice> <d2p1:SkuCode>String</d2p1:SkuCode> <d2p1:SkuId>0</d2p1:SkuId> <d2p1:TaxAmount>0</d2p1:TaxAmount> <d2p1:TaxablePrice>0</d2p1:TaxablePrice> <d2p1:UpdatedDate>0001-01-01T00:00:00</d2p1:UpdatedDate> <d2p1:WarehouseSkuCode>String</d2p1:WarehouseSkuCode> </d2p1:ReturnOutboundSkuViewModel> </d2p1:OutboundSkus> <d2p1:OutboundTaxAmount>0</d2p1:OutboundTaxAmount> <d2p1:OutboundTotal>0</d2p1:OutboundTotal> <d2p1:OverrideCV>0</d2p1:OverrideCV> <d2p1:OverrideQV>0</d2p1:OverrideQV> <d2p1:PaymentTotal>0</d2p1:PaymentTotal> <d2p1:Payments> <d2p1:ReturnPaymentViewModel> <d2p1:AVS>String</d2p1:AVS> <d2p1:AuthorizationCode>String</d2p1:AuthorizationCode> <d2p1:AuthorizationTime>0001-01-01T00:00:00</d2p1:AuthorizationTime> <d2p1:BalancingPayment>false</d2p1:BalancingPayment> <d2p1:BankAccountName>String</d2p1:BankAccountName> <d2p1:BankAccountNumber>String</d2p1:BankAccountNumber> <d2p1:BankAccountType>String</d2p1:BankAccountType> <d2p1:BankName>String</d2p1:BankName> <d2p1:BankRoutingNumber>String</d2p1:BankRoutingNumber> <d2p1:BillingAddress> <AddressGoodDate>0001-01-01T00:00:00</AddressGoodDate> <AddressId>0</AddressId> <AddressLine1>String</AddressLine1> <AddressLine2>String</AddressLine2> <AddressLine3>String</AddressLine3> <AddressLine4>String</AddressLine4> <AddressLine5>String</AddressLine5> <City>String</City> <CountryCode>String</CountryCode> <FirstName>String</FirstName> <HouseNumber>String</HouseNumber> <LastName>String</LastName> <Latitude>0</Latitude> <LocalityLevelID1>String</LocalityLevelID1> <LocalityLevelID2>String</LocalityLevelID2> <LocalityLevelID3>String</LocalityLevelID3> <LocalityLevelID4>String</LocalityLevelID4> <LocalityLevelID5>String</LocalityLevelID5> <Longitude>0</Longitude> <PostalCode>String</PostalCode> <StateCode>String</StateCode> </d2p1:BillingAddress> <d2p1:Charge>0</d2p1:Charge> <d2p1:CheckNumber>String</d2p1:CheckNumber> <d2p1:ConfirmationCode>String</d2p1:ConfirmationCode> <d2p1:CreditCardExpired>String</d2p1:CreditCardExpired> <d2p1:CreditCardName>String</d2p1:CreditCardName> <d2p1:CreditCardNumber>String</d2p1:CreditCardNumber> <d2p1:CreditCardToken>String</d2p1:CreditCardToken> <d2p1:CreditCardType>String</d2p1:CreditCardType> <d2p1:LicenseDOB>String</d2p1:LicenseDOB> <d2p1:LicenseNumber>String</d2p1:LicenseNumber> <d2p1:LicenseState>String</d2p1:LicenseState> <d2p1:PaymentExportKeyword>String</d2p1:PaymentExportKeyword> <d2p1:PaymentGuid>String</d2p1:PaymentGuid> <d2p1:PaymentId>0</d2p1:PaymentId> <d2p1:PaymentType>String</d2p1:PaymentType> <d2p1:Processed>false</d2p1:Processed> <d2p1:RmaEnteredRefund>0</d2p1:RmaEnteredRefund> <d2p1:SavingsClub>String</d2p1:SavingsClub> <d2p1:SerialNumber>String</d2p1:SerialNumber> <d2p1:TextResponse>String</d2p1:TextResponse> <d2p1:TransactionId>String</d2p1:TransactionId> </d2p1:ReturnPaymentViewModel> </d2p1:Payments> <d2p1:Reference>String</d2p1:Reference> <d2p1:ReuseableInboundTaxTransactionId>String</d2p1:ReuseableInboundTaxTransactionId> <d2p1:ReuseableOutboundTaxTransactionId>String</d2p1:ReuseableOutboundTaxTransactionId> <d2p1:ReverseFinalTax>0</d2p1:ReverseFinalTax> <d2p1:ReverseTaxExportDate>0001-01-01T00:00:00</d2p1:ReverseTaxExportDate> <d2p1:ReverseTaxTransactionId>String</d2p1:ReverseTaxTransactionId> <d2p1:ReverseTaxTransactionTime>0001-01-01T00:00:00</d2p1:ReverseTaxTransactionTime> <d2p1:RmaCheckAmount>0</d2p1:RmaCheckAmount> <d2p1:RmaCreditCardAmount>0</d2p1:RmaCreditCardAmount> <d2p1:RmaGiftCardAmount>0</d2p1:RmaGiftCardAmount> <d2p1:RmaNote>String</d2p1:RmaNote> <d2p1:RmaNumber>String</d2p1:RmaNumber> <d2p1:RmaSavingsClubAmount>0</d2p1:RmaSavingsClubAmount> <d2p1:RmaSeverity>String</d2p1:RmaSeverity> <d2p1:RmaStatus>String</d2p1:RmaStatus> <d2p1:SerialNumber>String</d2p1:SerialNumber> <d2p1:ShipmentIssueSkus> <d2p1:ReturnShipmentIssueSkuViewModel> <d2p1:CreatedDate>0001-01-01T00:00:00</d2p1:CreatedDate> <d2p1:ExtendedPrice>0</d2p1:ExtendedPrice> <d2p1:LineNumber>0</d2p1:LineNumber> <d2p1:Price>0</d2p1:Price> <d2p1:PriceOverride>0</d2p1:PriceOverride> <d2p1:Quantity>0</d2p1:Quantity> <d2p1:RMAShipmentIssueSkuId>0</d2p1:RMAShipmentIssueSkuId> <d2p1:SkuCode>String</d2p1:SkuCode> <d2p1:SkuId>0</d2p1:SkuId> <d2p1:UpdatedDate>0001-01-01T00:00:00</d2p1:UpdatedDate> <d2p1:WarehouseSkuCode>String</d2p1:WarehouseSkuCode> </d2p1:ReturnShipmentIssueSkuViewModel> </d2p1:ShipmentIssueSkus> <d2p1:ShippingAddress> <AddressGoodDate>0001-01-01T00:00:00</AddressGoodDate> <AddressId>0</AddressId> <AddressLine1>String</AddressLine1> <AddressLine2>String</AddressLine2> <AddressLine3>String</AddressLine3> <AddressLine4>String</AddressLine4> <AddressLine5>String</AddressLine5> <City>String</City> <CountryCode>String</CountryCode> <FirstName>String</FirstName> <HouseNumber>String</HouseNumber> <LastName>String</LastName> <Latitude>0</Latitude> <LocalityLevelID1>String</LocalityLevelID1> <LocalityLevelID2>String</LocalityLevelID2> <LocalityLevelID3>String</LocalityLevelID3> <LocalityLevelID4>String</LocalityLevelID4> <LocalityLevelID5>String</LocalityLevelID5> <Longitude>0</Longitude> <PostalCode>String</PostalCode> <StateCode>String</StateCode> </d2p1:ShippingAddress> <d2p1:ShippingAmount>0</d2p1:ShippingAmount> <d2p1:ShippingMethod>String</d2p1:ShippingMethod> <d2p1:ShippingTaxAmount>0</d2p1:ShippingTaxAmount> <d2p1:SubTotal>0</d2p1:SubTotal> <d2p1:SubmittedDate>0001-01-01T00:00:00</d2p1:SubmittedDate> <d2p1:TaxAmount>0</d2p1:TaxAmount> <d2p1:TaxExportDate>0001-01-01T00:00:00</d2p1:TaxExportDate> <d2p1:TaxTransactionId>String</d2p1:TaxTransactionId> <d2p1:TaxTransactionTime>0001-01-01T00:00:00</d2p1:TaxTransactionTime> <d2p1:Total>0</d2p1:Total> <d2p1:TotalCommissionableValue>0</d2p1:TotalCommissionableValue> <d2p1:TotalGroupCV>0</d2p1:TotalGroupCV> <d2p1:TotalGroupQV>0</d2p1:TotalGroupQV> <d2p1:TotalOverrideCV>0</d2p1:TotalOverrideCV> <d2p1:TotalOverrideQV>0</d2p1:TotalOverrideQV> <d2p1:TotalQualifyingValue>0</d2p1:TotalQualifyingValue> <d2p1:TotalUplineCV>0</d2p1:TotalUplineCV> <d2p1:TotalUplineQV>0</d2p1:TotalUplineQV> <d2p1:UpdatedDate>0001-01-01T00:00:00</d2p1:UpdatedDate> <d2p1:UplineCV>0</d2p1:UplineCV> <d2p1:UplineQV>0</d2p1:UplineQV> <d2p1:UserName>String</d2p1:UserName> </Item> <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types" xmlns="http://schemas.datacontract.org/2004/07/Nxnw.Adc.Common.ServiceModel"> <d2p1:ErrorCode>String</d2p1:ErrorCode> <d2p1:Message>String</d2p1:Message> <d2p1:StackTrace>String</d2p1:StackTrace> <d2p1:Errors> <d2p1:ResponseError> <d2p1:ErrorCode>String</d2p1:ErrorCode> <d2p1:FieldName>String</d2p1:FieldName> <d2p1:Message>String</d2p1:Message> <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d5p1:KeyValueOfstringstring> <d5p1:Key>String</d5p1:Key> <d5p1:Value>String</d5p1:Value> </d5p1:KeyValueOfstringstring> </d2p1:Meta> </d2p1:ResponseError> </d2p1:Errors> <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d3p1:KeyValueOfstringstring> <d3p1:Key>String</d3p1:Key> <d3p1:Value>String</d3p1:Value> </d3p1:KeyValueOfstringstring> </d2p1:Meta> </ResponseStatus> </ReturnGetResponse>