201 Successful Response
Schema: VendorCreditApplicationResponse
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idstring required -
Application record ID
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vendor_credit_idstring required -
Source vendor credit ID
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bill_idstring required -
Bill the credit was applied to
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amount_appliedinteger required -
Amount applied in cents
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amount_applied_dollarsstring required -
Amount applied in dollars
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applied_atstring · date-time required -
When the credit was applied
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applied_by_user_idstring -
User who applied the credit
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bill_numberstring -
Vendor bill number (when application loaded with bill)