vendor-credits
9 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}/voidVoid vendor credit