The SupplierReturns resource allows Supplier Returns to be listed and viewed. An individual Supplier Return’s details can be viewed by appending its identifier (a GUID formatted as XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX) to the URI.
The full range of URIs and HTTP Verbs supported are:
Returns Supplier Returns created before a specified date.
modifiedSince
Returns Supplier Returns created or edited after a specified date, must be UTC format.
pageSize
Specifies the page size for pagination. Default page size is 200 Supplier Returns.
Note: Requesting large numbers of supplier returns can be susceptible to poor network performance. Please reduce the page size if you experience delayed requests.
purchaseOrderNumber
Returns the supplier return(s) associated with the specified purchase order number.
startDate
Returns Supplier Returns created after a specified date.
supplierCode
Returns customers that start with the specific customer code.
supplierReturnNumber
Returns a single supplier return with the specified supplier return number. If set, it overrides all other filters.
Note: Date filters should be provided in the ISO format YYYY-MM-DD.
Filters are used by adding the filter and value to the URI: