/vendor-credits/{id}

Returns a VendorCredit object with the given id.

Authentication

AuthorizationBearer

Token-based authentication with required prefix “Bearer”

Path parameters

idstringRequiredformat: "uuid"

Headers

X-Account-TokenstringRequired
Token identifying the end user.

Query parameters

expandenumOptional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
include_remote_databooleanOptional

Whether to include the original data Merge fetched from the third-party to produce these models.

include_shell_databooleanOptional

Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).

Response

idstringRead-onlyformat: "uuid"
remote_idstring or null

The third-party API ID of the matching object.

created_atdatetimeRead-only
The datetime that this object was created by Merge.
modified_atdatetimeRead-only
The datetime that this object was modified by Merge.
numberstring or null
The vendor credit's number.
transaction_datedatetime or null
The vendor credit's transaction date.
vendorstring or nullformat: "uuid"
The vendor that owes the gift or refund.
total_amountdouble or null
The vendor credit's total amount.
currencyenum or null
The vendor credit's currency. The currency code in ISO 4217 format.
exchange_ratestring or nullformat: "decimal"
The vendor credit's exchange rate.
inclusive_of_taxboolean or null

If the transaction is inclusive or exclusive of tax. True if inclusive, False if exclusive.

companystring or nullformat: "uuid"
The company the vendor credit belongs to.
lineslist of objectsRead-only
tracking_categorieslist of strings
applied_to_lineslist of objects
A list of VendorCredit Applied to Lines objects.
remote_was_deletedbooleanRead-only

Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.

accounting_periodstring or nullformat: "uuid"
The accounting period that the VendorCredit was generated in.
field_mappingsobject or nullRead-only
remote_datalist of objects or nullRead-only

Field support by integration

See all supported fields

Use the /linked-accounts endpoint to pull platform support information