Reason Codes

Group: Inventory

Open in the interactive reference

A reason code explains why a manual inventory adjustment or return happened.

Inventory increases, inventory decreases, inventory revaluations, purchase returns, and sales returns name a reason code. Each reason code is linked to the document types it can be selected on: 'InventoryIncrease', 'InventoryDecrease', 'SalesReturn', 'PurchaseReturn', and 'Disposal'.

Endpoints

• List reason codes: GET /inventory/reason-codes
• Create a reason code: POST /inventory/reason-codes
• Bulk create reason codes: POST /inventory/reason-codes/bulk
• Bulk delete reason codes: POST /inventory/reason-codes/bulk-delete
• Search reason codes: POST /inventory/reason-codes/search
• Retrieve a reason code: GET /inventory/reason-codes/{id}
• Update a reason code: PATCH /inventory/reason-codes/{id}
• Delete a reason code: DELETE /inventory/reason-codes/{id}