Return routing requests scoped to the authenticated customer, with their freight units, the PO line items / SKUs allocated to each unit, and the routing's contract/bid associations (contract_associations), each carrying registry-resolved custom columns and the linked domestic invoice contract (including contract_distance). Every filter in the body is optional and AND-combined; customer is never an accepted filter (always auto-scoped). Soft-deleted routings are excluded. Datetimes are FC-local and echoed back exactly as stored. Sorting is controlled by the optional order_by list (single object or list of {field, direction}, applied in order, uuid ASC always appended as the final tiebreaker); default sort is created_dt DESC.
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