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• descriptorTypeNum(required): integer

  Descriptor type number of the reason code.

  Descriptor Type Name	Descriptor Type Num	Max Count
  Payment	30	32
  Loan	28	32
  Pickup	27	32
  Service total	29	32
  Void/Return/Waste	48	64
  Cash Management
  	Adjust Starting Amount: 38
  	Adjust Count: 39
  	Adjust Paid-in: 40
  	Adjust Paid-out: 41
  	Transfer: 42
  	Adjust Cash Deposit: 43
  	Over/Short: 44
  	Adjust Bank Deposit Reference: 45
  	No Sale Reason: 49

  Example: 30
• hierUnitId(required): integer
  Unique reference of the hierarchy unit where the reason code is configured.

  Example: 7
• objectNum(required): integer
  Object Number of the Reason Code.

  Example: 2
• text(required): object text
  Name of the Reason Code.

{
    "type":"object",
    "required":[
        "hierUnitId",
        "objectNum",
        "descriptorTypeNum",
        "text"
    ],
    "properties":{
        "hierUnitId":{
            "description":"Unique reference of the hierarchy unit where the reason code is configured.",
            "type":"integer",
            "example":7
        },
        "objectNum":{
            "description":"Object Number of the Reason Code.",
            "type":"integer",
            "example":2
        },
        "descriptorTypeNum":{
            "description":"<p>Descriptor type number of the reason code. </p>\n<table>\n<tr><th>Descriptor Type Name</th><th>Descriptor Type Num</th><th>Max Count</th></tr>\n<tr><td> Payment </td><td> 30 </td><td> 32 </td></tr>\n<tr><td> Loan </td><td> 28 </td><td> 32 </td></tr>\n<tr><td> Pickup </td><td> 27 </td><td> 32 </td></tr>\n<tr><td> Service total </td><td> 29 </td><td> 32 </td></tr>\n<tr><td> Void/Return/Waste </td><td> 48 </td><td> 64 </td></tr>\n<tr><td> Cash Management </td><td> </td><td>    </td></tr>\n<tr><td>  </td><td> Adjust Starting Amount: 38 </td><td> </td></tr>\n<tr><td>  </td><td> Adjust Count: 39 </td><td> </td></tr>\n<tr><td>  </td><td> Adjust Paid-in: 40 </td><td> </td></tr>\n<tr><td>  </td><td> Adjust Paid-out: 41 </td><td> </td></tr>\n<tr><td>  </td><td> Transfer: 42 </td><td> </td></tr>\n<tr><td>  </td><td> Adjust Cash Deposit: 43 </td><td> </td></tr>\n<tr><td>  </td><td> Over/Short: 44 </td><td> </td></tr>\n<tr><td>  </td><td> Adjust Bank Deposit Reference: 45  </td><td> </td></tr>\n<tr><td>  </td><td> No Sale Reason: 49 </td><td> </td></tr>\n</table>\n",
            "type":"integer",
            "example":30
        },
        "text":{
            "type":"object",
            "description":"Name of the Reason Code.",
            "maxLength":128,
            "example":{
                "1":"Inventory purchase",
                "2":"Inventory purchase",
                "3":"Inventory purchase"
            }
        }
    }
}