/vendor-credits

Creates a VendorCredit object with the given values.

Authentication

AuthorizationBearer

Token-based authentication with required prefix “Bearer”

Headers

X-Account-TokenstringRequired
Token identifying the end user.

Query parameters

is_debug_modebooleanOptional

Whether to include debug fields (such as log file links) in the response.

run_asyncbooleanOptional

Whether or not third-party updates should be run asynchronously.

Request

This endpoint expects an object.
modelobjectRequired
# 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.

Response

modelobject
# 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.
warningslist of objects
errorslist of objects
logslist of objects or null
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