Ship node to which the return order line will be received. The requested delivery date. The order classification code. Freight term of the order. Original sales order number. Principal's return order number. Contains information about message. Code for the organization that sends the return order message, provided by Posti (principal identifier). Language code of the return order in two-letter ISO 639-1 format, e.g. FI. Identifier of the principal in external system (OVT code, EDI sender ID). Name of the document. This should be InReturnOrder. Date and time of return order creation. Identifier of the message which is unique at least in the scope of message sender. List of order lines. Order line details. Principal's return order line number. Requested serial number of the item. The quantity of the line item that is being returned. Requested delivery date. The reason for returning the order line. Long description of the return reason code. Short description of the return reason code. Original sales order line number. Item details. The unit of measure. The product class. This field is used as an inventory identifier. The identifier for the item. The item ID, UOM and product class form the unique inventory identifier for an order line. Description for the item. More information about the order line. Customer sales unit of measure. Multiplier that can be used together with base unit quantity to gain quantity in sales unit. OrderLineInvAttRequestType The lot number that has been specified in the order line. More details on OrderLineInvAttRequestType. Best before date. List of instructions. Instructions. Name of the pre-defined instruction type. Free-form text indicating any additional information related to the instruction type. ShipTo address details. The city in the address. The country in the address. We recommend usage of 2 byte ISO Country Codes. BillTo address details. The city in the address. The country in the address. We recommend usage of 2 byte ISO Country Codes. Address details. The first name of the person. If last name and first name are not used in separate fields, then both names are written in the FirstName field. The last name of the person. This is used only if person’s first name and last name are used separately. The company this person is associated with. In case of company name is known it is written here. The zip code in the address. The address line 1 field. The address line 2 field. The address line 3 field. The day time phone at which the person or organization referred to in the address can be called. The alternate phone number at which the person or a predesignated employee of the organization referred to in the address can be called. The email address at which the person or a predesignated employee of the organization referred to in the address can be contacted. List of additional addresses. Additional address details. Identifies the type of address. Part of unique key. Address details. The city in the address. The country in the address. We recommend usage of 2 byte ISO Country Codes. The unique identifier for a person. List of references. Reference details. The name of the reference. Free-form text associated with the reference name. String with maximum length of 2 characters. String with maximum length of 10 characters. String with maximum length of 20 characters. String with maximum length of 24 characters. String with maximum length of 35 characters. String with maximum length of 40 characters. String with maximum length of 64 characters. String with maximum length of 70 characters. String with maximum length of 100 characters. String with maximum length of 150 characters. String with maximum length of 254 characters. String with maximum length of 500 characters. String with maximum length of 4000 characters. Non-negative decimal with maximum of 14 total digits and 4 fraction digits.