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Complete Vendor Return

POST 

/api/vendor-returns/:vendorReturn/complete

Mark a SHIPPED vendor return as completed - the supplier has acknowledged the return (typically once it is fully credited). Status moves from shipped to completed. No inventory or accounting changes are made.

Authentication: Requires Bearer token.

Fails with 422 when the return is not in shipped status.

Request

Responses

OK

Response Headers
    Content-Type