How to create return Order from code

static void SR_CreateReturnOrderAfterInvoice(Args _args)
 {
 CustInvoiceJour _invoiceRec;
 str _returnReason;
 CustInvoiceTrans custInvoiceTrans;
 SalesLine salesLine;
 SalesTable newRetOrder;
 CustInvoiceJour custInvoiceJour;

SalesTable createReturnOrderHeader(CustInvoiceJour invoiceRec)
 {

SalesTable old, newRec;
 boolean bChecksOk = true;
 ;

old = SalesTable::find(invoiceRec.SalesId);
 newRec.initReturnFromSalesTable(old);
 newRec.CustAccount = old.CustAccount;

newRec.initFromCustTable();

newRec.CustInvoiceId = invoiceRec.InvoiceId;
 newRec.ReturnDeadline = today();
 newRec.ReturnReasonCodeId = ’21′; // Defective
 newRec.SalesType = SalesType::ReturnItem;
 newRec.SalesTaker = SysCompanyUserInfo::current().EmplId;

if ( newRec.ReturnReasonCodeId == ” && CustParameters::find().ReturnOrdersReasonReq ||
 newRec.ReturnReasonCodeId != ” && !ReturnReasonCode::exist(newRec.ReturnReasonCodeId) )
 {
 checkFailed(strfmt(“@SYS26332″, fieldid2pname(tablenum(SalesTable), fieldnum(SalesTable, ReturnReasonCodeId))));
 bChecksOk = false;
 }

if ( bChecksOk && newRec.validateWrite())
 {
 newRec.insert();
 }
 else
 {
 throw error(“@SYS18722″);
 }

return newRec;
 }

ttsbegin;

// first we need to create the sales order header for the return order
 select custInvoiceJour where custInvoiceJour.RefNum == RefNum::SalesOrder && custInvoiceJour.InvoiceId == ’101231′;

newRetOrder = createReturnOrderHeader(custInvoiceJour);

while select * from custInvoiceTrans where custInvoiceTrans.SalesId == custInvoiceJour.SalesId
 && custInvoiceTrans.InvoiceId == custInvoiceJour.InvoiceId
 && custInvoiceTrans.InvoiceDate == custInvoiceJour.InvoiceDate
 && custInvoiceTrans.numberSequenceGroup == custInvoiceJour.numberSequenceGroup
 {
 // now we need to populate all the necessary fields for the new salesline
 // using the existing invoice and the new sales order
 salesLine.initFromCustInvoiceTrans(custInvoiceTrans);
 salesLine.initFromSalesTable(newRetOrder);

// udpate the quantity
 salesLine.ExpectedRetQty = -custInvoiceTrans.Qty;

if (salesLine.ExpectedRetQty > 0)
 {
 error(“@SYS53512″);
 ttsabort;
 }

// set the quantity and amount fields
 salesLine.LineAmount = salesLine.returnLineAmount();
 salesLine.SalesQty = 0;
 salesLine.InventTransIdReturn = custInvoiceTrans.InventTransId;

//create the line
 salesLine.createLine(true, false, false, false, false, false, false, false, salesLine.InventTransId);

// clear the buffer
 salesLine.clear();
 }

ttscommit;

info(strfmt(‘Newly created return order is %1′, newRetOrder.SalesId));

}