vendor-credits
12 endpoints.
- GET
/api/v1/vendor-creditsList vendor credits - POST
/api/v1/vendor-creditsCreate vendor credit - GET
/api/v1/vendor-credits/vendors/{vendor_id}/creditsGet vendor available credits - DELETE
/api/v1/vendor-credits/{vendor_credit_id}Delete vendor credit - GET
/api/v1/vendor-credits/{vendor_credit_id}Get vendor credit - PUT
/api/v1/vendor-credits/{vendor_credit_id}Update vendor credit - POST
/api/v1/vendor-credits/{vendor_credit_id}/applyApply vendor credit to bill - POST
/api/v1/vendor-credits/{vendor_credit_id}/issueIssue vendor credit - POST
/api/v1/vendor-credits/{vendor_credit_id}/journal-entryGenerate vendor credit journal entry - POST
/api/v1/vendor-credits/{vendor_credit_id}/journal-entry/linkAttach journal entry to vendor credit - POST
/api/v1/vendor-credits/{vendor_credit_id}/unapplyUn-apply vendor credit from bill - POST
/api/v1/vendor-credits/{vendor_credit_id}/voidVoid vendor credit