{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://api.sap.com/schemas/sap-sd-customer-return",
  "title": "SAP Customer Return",
  "description": "Schema for SAP S/4HANA Customer Return entity (A_CustomerReturn) from the API_CREDIT_MEMO_REQUEST_SRV OData service. Represents a customer return document used to process returned goods in reverse logistics.",
  "type": "object",
  "properties": {
    "CustomerReturn": {
      "type": "string",
      "maxLength": 10,
      "description": "Customer return number"
    },
    "CustomerReturnType": {
      "type": "string",
      "maxLength": 4,
      "description": "Sales document type"
    },
    "SalesOrganization": {
      "type": "string",
      "maxLength": 4,
      "description": "Sales organization"
    },
    "DistributionChannel": {
      "type": "string",
      "maxLength": 2,
      "description": "Distribution channel"
    },
    "OrganizationDivision": {
      "type": "string",
      "maxLength": 2,
      "description": "Division"
    },
    "SoldToParty": {
      "type": "string",
      "maxLength": 10,
      "description": "Sold-to party"
    },
    "CreationDate": {
      "type": "string",
      "format": "date",
      "description": "Creation date"
    },
    "CustomerReturnDate": {
      "type": "string",
      "format": "date",
      "description": "Document date"
    },
    "TotalNetAmount": {
      "type": "string",
      "description": "Net value in document currency"
    },
    "TransactionCurrency": {
      "type": "string",
      "maxLength": 5,
      "description": "Document currency"
    },
    "SDDocumentReason": {
      "type": "string",
      "maxLength": 3,
      "description": "Return reason"
    },
    "OverallSDProcessStatus": {
      "type": "string",
      "maxLength": 1,
      "description": "Overall processing status"
    },
    "OverallDeliveryStatus": {
      "type": "string",
      "maxLength": 1,
      "description": "Delivery status"
    },
    "OverallBillingStatus": {
      "type": "string",
      "maxLength": 1,
      "description": "Billing status"
    }
  },
  "required": ["CustomerReturn"]
}