Detaches the vendor credit from the given vendor bills.

POST /accounting/vendor-credits/{id}/unapply

Group: Accounting › Vendor Credits · Operation ID: unapplyVendorCredit

Detaches the vendor credit from the bills it was applied to, returning the amount to the credit's available balance. Omit vendorBillIds to detach every application the credit has, or supply it to detach only those bills. A credit with no matching applications gives NO_APPLICATIONS. The response is empty. This is the inverse of POST accounting/vendor-credits/:id/apply, and a bill needs it before it can be reversed.

Open in the interactive reference

Parameters

Name In Type Required Description
Api-Version header "v1" yes The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version v1.
Idempotency-Key header string no An opaque caller-chosen string (1-255 characters) that makes this request safe to retry. Repeating the same key with an identical request body replays the original response instead of re-executing - but only once that original request succeeded; a failed attempt re-executes on retry. Repeating the key with a different body is answered with 422. A key still in flight is answered with 409 - as is a key whose original request was interrupted before it finished, for a few minutes afterwards, until that attempt is presumed dead. A completed response stays replayable for 24 hours. The key is scoped to the caller, not to the action: reusing it for a different action is answered with 409 or 422 rather than treated independently. On read actions this header is ignored. On write actions that cannot offer the guarantee it is answered with 400 IDEMPOTENCY_NOT_SUPPORTED rather than silently ignored.
id path string yes The unique identifier for the vendor credit to detach.

Request body

Required, application/json: unapplyVendorCreditInput.

Field Type Required Description
vendorBillIds array of string no The vendor bills to detach this credit from. See id on GET accounting/vendor-bills/:id. Omit to detach every application the credit has.

Example:

{
  "vendorBillIds": [
    "9b2d5e10-4c78-4a36-8f51-6e0a3c7b2d95"
  ]
}

Response

200 Success

Response headers

Errors

Code Status
NOT_FOUND 400
REFERENCE_NOT_FOUND 400
NO_APPLICATIONS 400
IDEMPOTENCY_KEY_CONFLICT 409
IDEMPOTENCY_PAYLOAD_MISMATCH 422

Statuses