> For the complete documentation index, see [llms.txt](https://docs.xorosoft.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.xorosoft.com/developers-api/third-party-logistics-3pl/create-rma.md). # Create RMA Creates a new RMA entry in the system associated with the provided 3PL account token. | Name | Data Type | Description | | -------------------------------- | ----------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | | `AccountToken` | string | A unique authentication token generated specifically for a 3PL account. It is used as a parameter in API requests to authenticate and access resources related to the corresponding 3PL account. | | `Id` | long | Unique identifier | | `RMANumber` | string | RMA number | | `CreditId` | long | Credit ID | | `InvoiceId` | long (nullable) | Invoice ID (nullable) | | `InvoiceNumber` | string | Invoice number | | `HeaderTypeId` | int (nullable) | Header type ID (nullable) | | `TypeId` | int (nullable) | Type ID (nullable) | | `ReturnTypeId` | int (nullable) | Return type ID (nullable) | | `TypeName` | string | Type name | | `TxnId` | string | Transaction ID | | `TxnNumber` | long | Transaction number | | `StoreId` | int | Store ID | | `StoreName` | string | Store name | | `StoreCode` | string | Store code | | `SaleStoreId` | int | Sale store ID | | `SaleStoreName` | string | Sale store name | | `CustomerId` | int | Customer ID | | `CurrencyName` | string | Currency name | | `AccntReceivableId` | string | Receivable account ID | | `AccntReceivableName` | string | Receivable account name | | `CustomerName` | string | Customer name | | `TxnDate` | DateTime | Transaction date | | `OldTxnDate` | DateTime | Old transaction date | | `CurrencyId` | int | Currency ID | | `CurrencyCode` | string | Currency code | | `CurrencySymbol` | string | Currency symbol | | `StatusId` | int | Status ID | | `StatusName` | string | Status name | | `ExchangeRate` | double | Exchange rate | | `RefNo` | string | Reference number | | `Memo` | string | Memo | | `Amount` | double | Amount | | `AmountApplied` | double | Applied amount | | `AmountRefunded` | double | Refunded amount | | `AmountRemaining` | double | Remaining amount | | `CreateDttm` | DateTime | Creation date and time | | `CreateSource` | string | Creation source | | `ModifyDttm` | DateTime (nullable) | Modification date and time (nullable) | | `ModifySource` | string | Modification source | | `AmountToApply` | double | Amount to apply | | `InvoiceShippingUsed` | double (nullable) | Used shipping amount (nullable) | | `ExpenseDiscountAccntId` | string | Discount account ID | | `ExpenseDiscountAccntName` | string | Discount account name | | `InvoiceDiscountUsed` | double (nullable) | Used discount amount (nullable) | | `ExpenseShippingAccntId` | string | Shipping account ID | | `InvoiceShippingTermId` | int (nullable) | Shipping term ID (nullable) | | `InvoiceShippingTermName` | string | Shipping term name | | `InvoiceShipMethodId` | int (nullable) | Shipping method ID (nullable) | | `InvoiceShipMethodName` | string | Shipping method name | | `InvoiceShipTaxCodeId` | int (nullable) | Shipping tax code ID (nullable) | | `InvoiceShipTaxCodeName` | string | Shipping tax code name | | `ExpenseShippingAccntName` | string | Shipping account name | | `TaxSummaryDataText` | string | Tax summary data text | | `OpeningBalanceFlag` | bool | Opening balance flag | | `SysLockFlag` | bool | System lock flag | | `UnPostTranFlag` | bool | Unposted transaction flag | | `CustomerEmailMain` | string | Main customer email | | `CustomerMainPhone` | string | Main customer phone number | | `CustomerCurrencyId` | string | Customer currency ID | | `CustomerDefaultARId` | string | Customer default AR ID | | `ImportError` | string | Import error message | | `BatchUploadFlag` | bool | Batch upload flag | | `ASNCreatedFlag` | bool | ASN created flag | | `ASNNumber` | string | ASN number | | `ASNId` | long | ASN ID | | `ShippingAddress` | Address | Shipping address | | `ProjectClassId` | int (nullable) | Project class ID (nullable) | | `ProjectClassName` | string | Project class name | | `ShippingCreditAmount` | double | Shipping credit amount | | `ThirdPartyRefNo` | string | Third party reference number | | `ThirdPartySource` | string | Third party source | | `ThirdPartyDisplayName` | string | Third party display name | | `CheckThirdPartySource` | bool | Property, when set to true, checks if a third-party reference number exists with the same third-party source | | `ThirdPartyIconUrl` | string | Third party icon URL | | `ShippingTaxData` | Tax.TaxData | Shipping tax data | | `TotalQty` | double | Total quantity | | `SubTotalExclDiscount` | double | Subtotal excluding discount | | `DiscountAmount` | double | Discount amount | | `SubTotal` | double | Subtotal | | `ThirdPartyTotalRefundAmount` | double | Third party total refund amount | | `ThirdPartyAdjustTotalFlag` | bool | Third party adjust total flag | | `ThirdPartyAdjSku` | string | Third party adjusted SKU | | `SalesRepId` | string | Sales representative ID | | `SalesRepFullName` | string | Sales representative full name | | `CreditMemoId` | long (nullable) | Credit memo ID (nullable) | | `CreditMemoNumber` | string | Credit memo number | | `ShipToAddr` | string | Shipping address | | `ShipToAddr2` | string | Shipping address line 2 | | `ShipToCity` | string | Shipping city | | `ShipToState` | string | Shipping state | | `ShipToFirstName` | string | Shipping recipient''s first name | | `ShipToCountry` | string | Shipping country | | `ShipToLastName` | string | Shipping recipient''s last name | | `ShipToZpCode` | string | Shipping ZIP code | | `ShipToCompanyName` | string | Shipping company name | | `ShipToPhoneNumber` | string | Shipping recipient''s phone number | | `ShipToEmail` | string | Shipping recipient''s email | | `UpdateEnable` | bool | Update enable flag | | `VoidAndCreate` | bool | Void and create flag | | `AutoApprove` | bool | Auto approve flag | | `AutoGenerateAsn` | bool | Auto-generate ASN flag | | `QualityId` | int (nullable) | Quality ID (nullable) | | `QualityName` | string | Quality name | | `CustomerTypeId3PL` | int (nullable) | 3PL customer type ID (nullable) | | `AsnNotes` | string | ASN notes | | `CustomFieldH1 - CustomFieldH50` | string | Custom Fields (CustomFieldH1 - CustomFieldH50) | | `TxnId` | string | Transaction ID | | `TxnNumber` | long | Transaction number | | `LineNumber` | int | Line number | | `ItemTypeId` | int | Item type ID | | `ItemTypeName` | string | Item type name | | `ItemId` | long | Item ID | | `ItemNumber` | string | Item number | | `Description` | string | Description | | `StatusId` | int | Status ID | | `Qty` | double | Quantity | | `UomId` | int | Unit of measure ID | | `UomName` | string | Unit of measure name | | `OldQty` | double | Old quantity | | `QtyDecimalFlag` | bool | Quantity decimal flag | | `Discount` | double (nullable) | Discount | | `DiscountTypeId` | int (nullable) | Discount type ID | | `EffectiveUnitPrice` | double (nullable) | Effective unit price | | `Rate` | double | Rate | | `Amount` | double | Amount | | `TaxCodeId` | int (nullable) | Tax code ID (nullable) | | `TaxCodeName` | string | Tax code name | | `TaxAmount` | double | Tax amount | | `CreateDttm` | DateTime | Creation date and time | | `CreateSource` | string | Creation source | | `ModifyDttm` | DateTime (nullable) | Modification date and time (nullable) | | `ModifySource` | string | Modification source | | `DeleteFlag` | bool | Delete flag | | `EditState` | bool | Edit state flag | | `InventoryLocChangeList` | List | List of inventory location changes | | `ReturnCodeId` | int (nullable) | Return code ID (nullable) | | `ReturnCodeName` | string | Return code name | | `ReturnNotes` | string | Return notes | | `ProjectClassId` | int (nullable) | Project class ID (nullable) | | `ProjectClassName` | string | Project class name | | `TaxItems` | List\ | List of tax items | | `ThirdPartyRefNo` | string | Third party reference number | | `ThirdPartySource` | string | Third party source | | `TaxData` | Tax.TaxData | Tax data | | `IsTaxableFlag` | bool | Taxable flag | | `OpenFlag` | bool | Open flag | | `QualityId` | int (nullable) | Quality ID (nullable) | | `StatusName` | string | Status name | | `QtyReceived` | double (nullable) | Quantity received (nullable) | | `QtyRemaining` | double (nullable) | Quantity remaining (nullable) | | `QtyAvailableToReceive` | double (nullable) | Quantity available to receive (nullable) | | `IsReceivableFlag` | bool | Receivable flag | | `AsnItemId` | long (nullable) | ASN item ID (nullable) | | `AsnId` | long (nullable) | ASN ID (nullable) | | `AsnNumber` | string | ASN number | | `AsnQtyReceived` | double (nullable) | ASN quantity received (nullable) | | `AsnQtyRemaining` | double (nullable) | ASN quantity remaining (nullable) | | `AsnQty` | double (nullable) | ASN quantity (nullable) | | `CreateTranTypeId` | int (nullable) | Create transaction type ID (nullable) | | `CreateTranTypeName` | string | Create transaction type name | | `CreateTranNumber` | string | Create transaction number | | `TotalReceivableQty` | double (nullable) | Total receivable quantity (nullable) | | `ASNItemLineId` | long (nullable) | ASN item line ID (nullable) | | `InvoiceShippingUsed` | double (nullable) | Used shipping amount (nullable) | | `InvoiceDiscountUsed` | double (nullable) | Used discount amount (nullable) | | `InvoiceDiscountAccntId` | string | Discount account ID | | `InvoiceDiscountAccntName` | string | Discount account name | | `InvoiceShippingTermId` | int (nullable) | Shipping term ID (nullable) | | `InvoiceShippingTermName` | string | Shipping term name | | `InvoiceShipMethodId` | int (nullable) | Shipping method ID (nullable) | | `InvoiceShipMethodName` | string | Shipping method name | | `InvoiceShipTaxCodeId` | int (nullable) | Shipping tax code ID (nullable) | | `InvoiceShipTaxCodeName` | string | Shipping tax code name | | `ExpenseShippingAccntId` | string | Shipping account ID | | `ExpenseShippingAccntName` | string | Shipping account name | | `ExpenseDiscountAccntId` | string | Discount account ID | | `ExpenseDiscountAccntName` | string | Discount account name | | `InvoiceItemShipTaxCodeId` | int (nullable) | Shipping tax code ID for item line (nullable) | | `InvoiceItemShipTaxCodeName` | string | Shipping tax code name for item line | | `AllocateFlag` | bool | Allocate flag | | `OriginalQtyAllocated` | double (nullable) | Original quantity allocated (nullable) | | `QtyAllocated` | double (nullable) | Quantity allocated (nullable) | | `ExpireDate` | DateTime (nullable) | Expiration date (nullable) | | `OrderLineId` | long (nullable) | Order line ID (nullable) | | `OrderNo` | string | Order number | | `OrderLineNo` | int (nullable) | Order line number (nullable) | | `OrderItemId` | long (nullable) | Order item ID (nullable) | | `OrderQty` | double (nullable) | Order quantity (nullable) | | `ShipToAddr` | string | Shipping address | | `ShipToAddr2` | string | Shipping address line 2 | | `ShipToCity` | string | Shipping city | | `ShipToState` | string | Shipping state | | `ShipToFirstName` | string | Shipping recipient''s first name | | `ShipToCountry` | string | Shipping country | | `ShipToLastName` | string | Shipping recipient''s last name | | `ShipToZpCode` | string | Shipping ZIP code | | `ShipToCompanyName` | string | Shipping company name | | `ShipToPhoneNumber` | string | Shipping recipient''s phone number | | `ShipToEmail` | string | Shipping recipient''s email | | `OrderItemId3PL` | string | 3PL order item ID | | `OrderLineId3PL` | string | 3PL order line ID | | `ItemWeight` | double (nullable) | Item weight (nullable) | | `ItemVolume` | double (nullable) | Item volume (nullable) | | `BatchUploadFlag` | bool | Batch upload flag | | `ThirdPartyRefNo` | string | Third party reference number | | `ThirdPartySource` | string | Third party source | | `ThirdPartyDisplayName` | string | Third party display name | | `ThirdPartyIconUrl` | string | Third party icon URL | | `Item` | Item | Item details | | `LotNo` | string | Lot number | | `SerialNo` | string | Serial number | | `IsSerialTracking` | bool | Serial tracking flag | | `InventoryLocChangeList` | List | List of inventory location changes | | `Memo` | string | Memo | | `OrderDiscountAmount` | double (nullable) | Order discount amount (nullable) | | `RmaItemGroupId` | int (nullable) | RMA item group ID (nullable) | | `RmaItemGroupName` | string | RMA item group name | | `CustomFieldD1 - CustomFieldD50` | string | Custom Fields (CustomFieldD1 - CustomFieldD50) | ```json {"openapi":"3.0.3","info":{"title":"Xorosoft ERP Public API","version":"2026.07"},"tags":[{"name":"Third-Party Logistics (3PL)","description":"Use 3PL APIs when a warehouse or logistics provider needs account-specific access to customer orders, inventory, purchase orders, RMAs, bills, item receipts, packing slips, and related documents. 3PL requests use the 3PL account token generated in Xorosoft ERP so data access can be limited to the connected client account."}],"servers":[{"url":"https://res.xorosoft.io","description":"Xorosoft ERP API 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It is used as a parameter in API requests to authenticate and access resources related to the corresponding 3PL account.\n| `Id` | long | Unique identifier |\n| `RMANumber` | string | RMA number |\n| `CreditId` | long | Credit ID |\n| `InvoiceId` | long (nullable) | Invoice ID (nullable) |\n| `InvoiceNumber` | string | Invoice number |\n| `HeaderTypeId` | int (nullable) | Header type ID (nullable) |\n| `TypeId` | int (nullable) | Type ID (nullable) |\n| `ReturnTypeId` | int (nullable) | Return type ID (nullable) |\n| `TypeName` | string | Type name |\n| `TxnId` | string | Transaction ID |\n| `TxnNumber` | long | Transaction number |\n| `StoreId` | int | Store ID |\n| `StoreName` | string | Store name |\n| `StoreCode` | string | Store code |\n| `SaleStoreId` | int | Sale store ID |\n| `SaleStoreName` | string | Sale store name |\n| `CustomerId` | int | Customer ID |\n| `CurrencyName` | string | Currency name |\n| `AccntReceivableId` | string | Receivable account ID |\n| `AccntReceivableName` | string | Receivable account name |\n| `CustomerName` | string | Customer name |\n| `TxnDate` | DateTime | Transaction date |\n| `OldTxnDate` | DateTime | Old transaction date |\n| `CurrencyId` | int | Currency ID |\n| `CurrencyCode` | string | Currency code |\n| `CurrencySymbol` | string | Currency symbol |\n| `StatusId` | int | Status ID |\n| `StatusName` | string | Status name |\n| `ExchangeRate` | double | Exchange rate |\n| `RefNo` | string | Reference number |\n| `Memo` | string | Memo |\n| `Amount` | double | Amount |\n| `AmountApplied` | double | Applied amount |\n| `AmountRefunded` | double | Refunded amount |\n| `AmountRemaining` | double | Remaining amount |\n| `CreateDttm` | DateTime | Creation date and time |\n| `CreateSource` | string | Creation source |\n| `ModifyDttm` | DateTime (nullable) | Modification date and time (nullable) |\n| `ModifySource` | string | Modification source |\n| `AmountToApply` | double | Amount to apply |\n| `InvoiceShippingUsed` | double (nullable) | Used shipping amount (nullable) |\n| `ExpenseDiscountAccntId` | string | Discount account ID |\n| `ExpenseDiscountAccntName` | string | Discount account name |\n| `InvoiceDiscountUsed` | double (nullable) | Used discount amount (nullable) |\n| `ExpenseShippingAccntId` | string | Shipping account ID |\n| `InvoiceShippingTermId` | int (nullable) | Shipping term ID (nullable) |\n| `InvoiceShippingTermName` | string | Shipping term name |\n| `InvoiceShipMethodId` | int (nullable) | Shipping method ID (nullable) |\n| `InvoiceShipMethodName` | string | Shipping method name |\n| `InvoiceShipTaxCodeId` | int (nullable) | Shipping tax code ID (nullable) |\n| `InvoiceShipTaxCodeName` | string | Shipping tax code name |\n| `ExpenseShippingAccntName` | string | Shipping account name |\n| `TaxSummaryDataText` | string | Tax summary data text |\n| `OpeningBalanceFlag` | bool | Opening balance flag |\n| `SysLockFlag` | bool | System lock flag |\n| `UnPostTranFlag` | bool | Unposted transaction flag |\n| `CustomerEmailMain` | string | Main customer email |\n| `CustomerMainPhone` | string | Main customer phone number |\n| `CustomerCurrencyId` | string | Customer currency ID |\n| `CustomerDefaultARId` | string | Customer default AR ID |\n| `ImportError` | string | Import error message |\n| `BatchUploadFlag` | bool | Batch upload flag |\n| `ASNCreatedFlag` | bool | ASN created flag |\n| `ASNNumber` | string | ASN number |\n| `ASNId` | long | ASN ID |\n| `ShippingAddress` | Address | Shipping address |\n| `ProjectClassId` | int (nullable) | Project class ID (nullable) |\n| `ProjectClassName` | string | Project class name |\n| `ShippingCreditAmount` | double | Shipping credit amount |\n| `ThirdPartyRefNo` | string | Third party reference number |\n| `ThirdPartySource` | string | Third party source |\n| `ThirdPartyDisplayName` | string | Third party display name |\n| `CheckThirdPartySource` | bool | Property, when set to true, checks if a third-party reference number exists with the same third-party source |\n| `ThirdPartyIconUrl` | string | Third party icon URL |\n| `ShippingTaxData` | Tax.TaxData | Shipping tax data |\n| `TotalQty` | double | Total quantity |\n| `SubTotalExclDiscount` | double | Subtotal excluding discount |\n| `DiscountAmount` | double | Discount amount |\n| `SubTotal` | double | Subtotal |\n| `ThirdPartyTotalRefundAmount` | double | Third party total refund amount |\n| `ThirdPartyAdjustTotalFlag` | bool | Third party adjust total flag |\n| `ThirdPartyAdjSku` | string | Third party adjusted SKU |\n| `SalesRepId` | string | Sales representative ID |\n| `SalesRepFullName` | string | Sales representative full name |\n| `CreditMemoId` | long (nullable) | Credit memo ID (nullable) |\n| `CreditMemoNumber` | string | Credit memo number |\n| `ShipToAddr` | string | Shipping address |\n| `ShipToAddr2` | string | Shipping address line 2 |\n| `ShipToCity` | string | Shipping city |\n| `ShipToState` | string | Shipping state |\n| `ShipToFirstName` | string | Shipping recipient''s first name |\n| `ShipToCountry` | string | Shipping country |\n| `ShipToLastName` | string | Shipping recipient''s last name |\n| `ShipToZpCode` | string | Shipping ZIP code |\n| `ShipToCompanyName` | string | Shipping company name |\n| `ShipToPhoneNumber` | string | Shipping recipient''s phone number |\n| `ShipToEmail` | string | Shipping recipient''s email |\n| `UpdateEnable` | bool | Update enable flag |\n| `VoidAndCreate` | bool | Void and create flag |\n| `AutoApprove` | bool | Auto approve flag |\n| `AutoGenerateAsn` | bool | Auto-generate ASN flag |\n| `QualityId` | int (nullable) | Quality ID (nullable) |\n| `QualityName` | string | Quality name |\n| `CustomerTypeId3PL` | int (nullable) | 3PL customer type ID (nullable) |\n| `AsnNotes` | string | ASN notes |\n| `CustomFieldH1 - CustomFieldH50` | string | Custom Fields (CustomFieldH1 - CustomFieldH50) |\n| `TxnId` | string | Transaction ID |\n| `TxnNumber` | long | Transaction number |\n| `LineNumber` | int | Line number |\n| `ItemTypeId` | int | Item type ID |\n| `ItemTypeName` | string | Item type name |\n| `ItemId` | long | Item ID |\n| `ItemNumber` | string | Item number |\n| `Description` | string | Description |\n| `StatusId` | int | Status ID |\n| `Qty` | double | Quantity |\n| `UomId` | int | Unit of measure ID |\n| `UomName` | string | Unit of measure name |\n| `OldQty` | double | Old quantity |\n| `QtyDecimalFlag` | bool | Quantity decimal flag |\n| `Discount` | double (nullable) | Discount |\n| `DiscountTypeId` | int (nullable) | Discount type ID |\n| `EffectiveUnitPrice` | double (nullable) | Effective unit price |\n| `Rate` | double | Rate |\n| `Amount` | double | Amount |\n| `TaxCodeId` | int (nullable) | Tax code ID (nullable) |\n| `TaxCodeName` | string | Tax code name |\n| `TaxAmount` | double | Tax amount |\n| `CreateDttm` | DateTime | Creation date and time |\n| `CreateSource` | string | Creation source |\n| `ModifyDttm` | DateTime (nullable) | Modification date and time (nullable) |\n| `ModifySource` | string | Modification source |\n| `DeleteFlag` | bool | Delete flag |\n| `EditState` | bool | Edit state flag |\n| `InventoryLocChangeList` | List | List of inventory location changes |\n| `ReturnCodeId` | int (nullable) | Return code ID (nullable) |\n| `ReturnCodeName` | string | Return code name |\n| `ReturnNotes` | string | Return notes |\n| `ProjectClassId` | int (nullable) | Project class ID (nullable) |\n| `ProjectClassName` | string | Project class name |\n| `TaxItems` | List | List of tax items |\n| `ThirdPartyRefNo` | string | Third party reference number |\n| `ThirdPartySource` | string | Third party source |\n| `TaxData` | Tax.TaxData | Tax data |\n| `IsTaxableFlag` | bool | Taxable flag |\n| `OpenFlag` | bool | Open flag |\n| `QualityId` | int (nullable) | Quality ID (nullable) |\n| `StatusName` | string | Status name |\n| `QtyReceived` | double (nullable) | Quantity received (nullable) |\n| `QtyRemaining` | double (nullable) | Quantity remaining (nullable) |\n| `QtyAvailableToReceive` | double (nullable) | Quantity available to receive (nullable) |\n| `IsReceivableFlag` | bool | Receivable flag |\n| `AsnItemId` | long (nullable) | ASN item ID (nullable) |\n| `AsnId` | long (nullable) | ASN ID (nullable) |\n| `AsnNumber` | string | ASN number |\n| `AsnQtyReceived` | double (nullable) | ASN quantity received (nullable) |\n| `AsnQtyRemaining` | double (nullable) | ASN quantity remaining (nullable) |\n| `AsnQty` | double (nullable) | ASN quantity (nullable) |\n| `CreateTranTypeId` | int (nullable) | Create transaction type ID (nullable) |\n| `CreateTranTypeName` | string | Create transaction type name |\n| `CreateTranNumber` | string | Create transaction number |\n| `TotalReceivableQty` | double (nullable) | Total receivable quantity (nullable) |\n| `ASNItemLineId` | long (nullable) | ASN item line ID (nullable) |\n| `InvoiceShippingUsed` | double (nullable) | Used shipping amount (nullable) |\n| `InvoiceDiscountUsed` | double (nullable) | Used discount amount (nullable) |\n| `InvoiceDiscountAccntId` | string | Discount account ID |\n| `InvoiceDiscountAccntName` | string | Discount account name |\n| `InvoiceShippingTermId` | int (nullable) | Shipping term ID (nullable) |\n| `InvoiceShippingTermName` | string | Shipping term name |\n| `InvoiceShipMethodId` | int (nullable) | Shipping method ID (nullable) |\n| `InvoiceShipMethodName` | string | Shipping method name |\n| `InvoiceShipTaxCodeId` | int (nullable) | Shipping tax code ID (nullable) |\n| `InvoiceShipTaxCodeName` | string | Shipping tax code name |\n| `ExpenseShippingAccntId` | string | Shipping account ID |\n| `ExpenseShippingAccntName` | string | Shipping account name |\n| `ExpenseDiscountAccntId` | string | Discount account ID |\n| `ExpenseDiscountAccntName` | string | Discount account name |\n| `InvoiceItemShipTaxCodeId` | int (nullable) | Shipping tax code ID for item line (nullable) |\n| `InvoiceItemShipTaxCodeName` | string | Shipping tax code name for item line |\n| `AllocateFlag` | bool | Allocate flag |\n| `OriginalQtyAllocated` | double (nullable) | Original quantity allocated (nullable) |\n| `QtyAllocated` | double (nullable) | Quantity allocated (nullable) |\n| `ExpireDate` | DateTime (nullable) | Expiration date (nullable) |\n| `OrderLineId` | long (nullable) | Order line ID (nullable) |\n| `OrderNo` | string | Order number |\n| `OrderLineNo` | int (nullable) | Order line number (nullable) |\n| `OrderItemId` | long (nullable) | Order item ID (nullable) |\n| `OrderQty` | double (nullable) | Order quantity (nullable) |\n| `ShipToAddr` | string | Shipping address |\n| `ShipToAddr2` | string | Shipping address line 2 |\n| `ShipToCity` | string | Shipping city |\n| `ShipToState` | string | Shipping state |\n| `ShipToFirstName` | string | Shipping recipient''s first name |\n| `ShipToCountry` | string | Shipping country |\n| `ShipToLastName` | string | Shipping recipient''s last name |\n| `ShipToZpCode` | string | Shipping ZIP code |\n| `ShipToCompanyName` | string | Shipping company name |\n| `ShipToPhoneNumber` | string | Shipping recipient''s phone number |\n| `ShipToEmail` | string | Shipping recipient''s email |\n| `OrderItemId3PL` | string | 3PL order item ID |\n| `OrderLineId3PL` | string | 3PL order line ID |\n| `ItemWeight` | double (nullable) | Item weight (nullable) |\n| `ItemVolume` | double (nullable) | Item volume (nullable) |\n| `BatchUploadFlag` | bool | Batch upload flag |\n| `ThirdPartyRefNo` | string | Third party reference number |\n| `ThirdPartySource` | string | Third party source |\n| `ThirdPartyDisplayName` | string | Third party display name |\n| `ThirdPartyIconUrl` | string | Third party icon URL |\n| `Item` | Item | Item details |\n| `LotNo` | string | Lot number |\n| `SerialNo` | string | Serial number |\n| `IsSerialTracking` | bool | Serial tracking flag |\n| `InventoryLocChangeList` | List | List of inventory location changes |\n| `Memo` | string | Memo |\n| `OrderDiscountAmount` | double (nullable) | Order discount amount (nullable) |\n| `RmaItemGroupId` | int (nullable) | RMA item group ID (nullable) |\n| `RmaItemGroupName` | string | RMA item group name |\n| `CustomFieldD1 - CustomFieldD50` | string | Custom Fields (CustomFieldD1 - CustomFieldD50) 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RMA"}}}} ``` --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://docs.xorosoft.com/developers-api/third-party-logistics-3pl/create-rma.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.