Configuration
Learn how to configure return types, return statuses, return workflows, charges, and automation in Omnium. This guide covers all return-related configuration options for administrators and developers.
Returns in Omnium are processed as separate order forms linked to the original order. Each return has its own status workflow, allowing for independent tracking and processing. Returns can update inventory, trigger refunds, and optionally charge return fees.
Return settings
Return settings control the general behavior of return processing, UI visibility, and financial handling.
General settings
These settings control the default behavior and UI options when creating returns.
| Property | Type | Default | Description |
|---|---|---|---|
| DefaultUpdateStock | bool | false | When enabled, the "Update Stock" checkbox is checked by default when creating returns. Returned items will automatically be added back to inventory unless the return type overrides this behavior. |
| HideCreateClaim | bool | false | When enabled, hides the "Create Claim/Project" option in the return dialog. Use this when project/claim functionality is not needed for returns. |
| HideReturnReason | bool | false | When enabled, hides the return reason field in the return dialog. Use this when tracking return reasons is not required. |
| HideComment | bool | false | When enabled, hides the comment field in the return dialog. |
| HideUpdateStock | bool | false | When enabled, hides the "Update Stock" checkbox in the return dialog. When hidden, the DefaultUpdateStock value is always applied. |
| CreateReturnLabel | bool | false | When enabled, shows the return label creation option in the return dialog. Requires a shipping provider that supports return label generation. |
| DefaultReturnOrderType | string | null | The order type assigned to return orders created via the API. If not set, returns created via API will fail with an error. |
Sample
Return charges and credits
These settings control how shipping costs and return fees are handled during return processing.
| Property | Type | Default | Description |
|---|---|---|---|
| IsDisableCreditShippingCost | bool | false | When enabled, disables the option to credit shipping costs when creating returns in the Omnium UI. The customer will not receive a refund for the original shipping charges. |
| IsAllowOneReturnChargePerOrder | bool | false | When enabled, limits return charges to one per order. If a customer has already paid a return fee on a previous return from the same order, the option to charge them again is disabled. |
| IsAutoCreditShipmentOnFullReturn | bool | false | When enabled, automatically credits shipping costs when all items in the order are returned or cancelled. The full shipping amount is refunded without manual intervention. |
| IsAutoCreditLowestShipmentCostOnFullReturn | bool | false | When enabled (together with IsAutoCreditShipmentOnFullReturn), credits only the lowest shipping cost if the order has multiple shipments. Use this to minimize shipping refunds on multi-shipment orders. |
The IsAutoCreditLowestShipmentCostOnFullReturn setting only takes effect when IsAutoCreditShipmentOnFullReturn is also enabled. If an order has two shipments costing $10 and $5, only $5 will be credited on a full return.
Sample
Warehouse handling
These settings control how returns are routed to warehouses.
| Property | Type | Default | Description |
|---|---|---|---|
| IsReturnSplitOrdersToMainWarehouse | bool | false | When enabled, returns for orders that were split across multiple warehouses are routed to the main warehouse for the market instead of the original shipping warehouse. Complete (non-split) orders are returned to the warehouse specified on the order. |
Sample
Return types
Return types categorize returns and control inventory behavior and return charges. Each return type can have different settings for whether inventory should be updated and what fees (if any) should be charged.
Return type model
| Property | Type | Description |
|---|---|---|
| Id * | string | Unique identifier for the return type. Used as the key when selecting a return type. |
| TranslationKey * | string | Translation key for the display name. The actual text is defined in the translation files. |
| UpdateInventory | bool? | Whether to update inventory when this return type is used. Defaults to true if not specified. Set to false for return types where items should not be restocked (e.g., defective items sent to supplier). |
| ReturnTypeCharges | List<ReturnTypeCharge> | Currency-specific fees charged when this return type is used. |
Return type charges
Return type charges define fees that are deducted from the refund amount when a specific return type is used. Charges are specified per currency.
| Property | Type | Description |
|---|---|---|
| Currency | string | Currency code (e.g., "NOK", "SEK", "EUR", "USD") |
| Amount | string | Fee amount in the specified currency. Deducted from the refund. |
Sample
Return statuses
Return statuses define the workflow for return processing. Each status can trigger workflow steps that perform actions such as sending notifications, processing refunds, or updating inventory.
Return status model
| Property | Type | Description |
|---|---|---|
| Name * | string | Status name (internal identifier). Used in API calls and workflow configuration. |
| Order * | int | Sort order index. Statuses are displayed in this order in the UI. |
| DisplayName | string | Human-readable display name shown in the UI. |
| TranslateKey | string | Translation key for multi-language support. |
| IsDefaultStatus | bool | When true, new returns are automatically assigned this status. Only one status should have this set. |
| IsReturnedStatus | bool | When true, marks the return as completed/returned. Used for reporting and filtering. |
| IsCancelledStatus | bool | When true, marks the return as cancelled. The return is considered void. |
| IsInProgressStatus | bool | When true, indicates the return is being processed. Used for filtering and reporting. |
| IsPicked | bool | When true, indicates items have been received/picked. |
| IsMainFilter | bool | When true, this status appears as a main filter option in the returns list UI. |
| IsSavedAsReadOnly | bool | When true, the return becomes read-only when it reaches this status. Users cannot modify return details. |
| WorkflowSteps | List<WorkflowStep> | Workflow steps executed when the return enters this status. |
| Properties | List<PropertyItem> | Custom properties for this status. |
Workflow status progression
Returns typically progress through statuses in order of their Order value. Common patterns include:
- New (Default) - Return created, awaiting processing
- Received - Items received at warehouse
- Inspected - Items inspected for condition
- Completed - Refund processed, return closed
Each status transition triggers the workflow steps configured for the target status.
Sample
Workflow steps
Return workflow steps execute automatically as returns move through statuses. Each step performs a specific action such as sending notifications, processing refunds, or exporting data.
See Return Workflow Steps for complete documentation of all available steps.
Common workflow step properties
| Property | Type | Description |
|---|---|---|
| Name * | string | Workflow step key (e.g., "CreditReturn", "UpdateInventory"). See the workflow steps reference for all available keys. |
| Active | bool | Whether the step is enabled. Set to false to disable without removing from configuration. |
| Connector | string | External system connector to use (required for export, notification, and some enrichment steps). |
| RunAfterOrderIsSaved | bool | When true, the step executes after the return is persisted to the database. |
| StopOnError | bool | When true, the workflow halts if this step fails. Subsequent steps are not executed. |
| TranslateKey | string | Translation key for the step name displayed in the UI. |
| IsInvisible | bool | When true, the step result is not displayed in the workflow execution log in the UI. |
| EnabledForMarkets | List<string> | List of market IDs where this step is enabled. If empty, the step runs for all markets. |
| DisabledForMarkets | List<string> | List of market IDs where this step is disabled. Overrides EnabledForMarkets. |
Available return workflow steps
| Category | Steps |
|---|---|
| Payment | CreditReturn, CreateCreditNote, ExportPayments |
| Inventory | UpdateInventory |
| Notifications | Notification |
| Customers | UpdateCustomerClub |
| Enrichment | EnsureRma, GenerateExternalId, SetCustomOrderData |
| Status | UpdateOrderStatus, UpdateProjectStatus, CancelReturn |
| Export | ExportOrder |
| Replacement | CreateExchangeOrder, CreateReplacementOrder, CreateReplacementOrderKeepingPrices |
| Shipments | CreateReturnShipmentBooking, CompleteShipment |
Complete configuration example
Below is a comprehensive example showing all return settings configured together:
