/vendor-credits/{id}/application
Creates a new VendorCreditApplyLine to apply a vendor credit to an invoice
Authentication
AuthorizationBearer
Token-based authentication with required prefix “Bearer”
Path parameters
id
Headers
X-Account-Token
Token identifying the end user.
Query parameters
is_debug_mode
Whether to include debug fields (such as log file links) in the response.
run_async
Whether or not third-party updates should be run asynchronously.
Request
This endpoint expects an object.
invoice
The invoice to apply the vendor credit to.
applied_date
Date that the vendor credit is applied to the invoice.
applied_amount
The amount of vendor credit applied to the invoice.
Response
model
# The VendorCredit Object
### Description
A `VendorCredit` is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A `VendorCredit` can be applied to `Accounts Payable` Invoices to decrease the overall amount of the `Invoice`.
### Usage Example
Fetch from the `GET VendorCredit` endpoint and view a company's vendor credits.
warnings
errors
logs