/vendor-credits/{id}
/vendor-credits/{id}
Updates a VendorCredit object with the given id.
Authentication
Token-based authentication with required prefix “Bearer”
Path parameters
Headers
Query parameters
Whether to include debug fields (such as log file links) in the response.
Whether or not third-party updates should be run asynchronously.
Request
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.
Response
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.