The CustomerReturn is intended to be used to handle the scenario when goods are returned by the customer. Return Merchandise Authorization (RMA) information is captured as well as information needed to communicate the goods received to various systems on the network. Provides information that pertains to the entire CustomerReturn. Provides the line level detail of the items received and the associated detail. The Component Subline represents any additional information concerning the product on the Line. The Subline can be used to describe a specific configuration of the received item. The schema type for CustomerReturn. CustomerReturn is essentially an extension of SalesOrder. Indicates the DistributionCenter that the Seller will ship the items from. Is the CustomerReturn Line type that provides the structure of the CustomerReturn Line. The scheduled delivery date provided by the supplier. Is the actual delivery date and time of the line item. Inidicates the shipping date and time of the line item. Indicates the distribution center the line item will be shipped from. Date the goods will be picked up by the carrier. Identifies what is to be done with the returned item (e.g., Returned to Inventory, Scrapped due to damage, Returned to Vendor, Replace, Credited, and Repaired). Quantity that will be credited to the (Customer) account. Percentage of the price that is charged for restocking the returned item. Amount of the price that is charged for restocking the returned item....based on the RestockPercent. Reason for the return : Return, Damage, and Replace. Date the customer promised to ship the goods back. Date the customer is required to ship the goods back. Specific quantity of an item under warranty. Name of the person who authorized the RMA.