| account_manager | Account manager | The account manager associated to this document | ✔️ | 
| add_in_inventory | boolean | Indicates if the returned products should restored in the inventory |  | 
| changed | Date | The date of the product return's last modification |  | 
| created | Date | The date of the product return's creation |  | 
| credit_notes_created | Credit Notes | The credit note created from this document | ✔️ | 
| customer | Customer | The customer this document is addressed to | ✔️ | 
| id | integer | The id of the document |  | 
| internal_notes | string | Notes about this document that only you will see | ✔️ | 
| invoice_created_from | Invoice | The invoice this document was created from | ✔️ | 
| label | string | The order number of this specific product return, see below. Automatically generated |  | 
| line_items | Line items | The line items of the document |  | 
| location | Location | The location used in the document | ✔️ | 
| notes | string | Notes about this document that you AND the customer will see | ✔️ | 
| product_return_status | string | The status of this document ("pending", "delivered", "cancelled") |  | 
| refunds_created | Refunds | The refunds created from this document | ✔️ | 
| sales_order_created_from | Sales Order | The sales order this document was created from | ✔️ | 
| season | Season | The season used int this document | ✔️ | 
| total_units | decimal(17,7) | The total units of this order |  | 
| user | User | The user who created this order |  | 
| variant_service_ids | [ID] | Variants or services in the document |  |