| id | Unique identifier for the sales return |
| customer_id | ID of the customer who initiated the return |
| sales_order_id | ID of the original sales order being returned |
| order_no | Return order reference number |
| return_location_id | ID of the location where items are being returned to |
| status | Current status of the return process |
| currency | Currency used for the return transaction |
| return_date | Date when the return was processed(moved to RETURNED status) |
| order_created_date | Date when the original order was created |
| additional_info | Optional notes or comments about the return |
| refund_status | Indicating the status of refund through accounting integration to QuickBooks Online |
| created_at | The timestamp when return record was created. |
| updated_at | The timestamp when return record was last updated. |
