Vendor Credits

Group: Accounting

Open in the interactive reference

A vendor credit is a credit memo from a vendor that can be applied against that vendor's bills.

A credit's available balance goes down as the credit is applied to vendor bills and goes back up when an application is undone.

Endpoints

• List vendor credits: GET /accounting/vendor-credits
• Create a vendor credit: POST /accounting/vendor-credits
• Search vendor credits: POST /accounting/vendor-credits/search
• Retrieve a vendor credit: GET /accounting/vendor-credits/{id}
• Update a vendor credit: PATCH /accounting/vendor-credits/{id}
• Delete a vendor credit: DELETE /accounting/vendor-credits/{id}
• Apply a vendor credit to vendor bills: POST /accounting/vendor-credits/{id}/apply
• Unapply a vendor credit from vendor bills: POST /accounting/vendor-credits/{id}/unapply