Un-apply vendor credit from bill

POST/api/v1/vendor-credits/{vendor_credit_id}/unapply

Remove (un-link) a vendor credit from a bill, restoring balances.

Operation ID: unapply_vendor_credit_api_v1_vendor_credits__vendor_credit_id__unapply_post·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

vendor_credit_idstringrequired

Request body

Schema: VendorCreditUnapply

bill_idstringrequired: Bill to remove (un-link) the vendor credit from

Responses

201Successful Response

Schema: SuccessEnvelope_VendorCreditUnapplyResponse_

successboolean
messagestring
codestring
dataVendorCreditUnapplyResponse

400Bad Request - Invalid input

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

422Validation Error

Schema: HTTPValidationError

detailarray · ValidationErrorValidationError

5 fields

locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject

Code samples

POST/api/v1/vendor-credits/{vendor_credit_id}/unapply

bash

curl -X POST 'https://api.ondayzero.com/api/v1/vendor-credits/{vendor_credit_id}/unapply' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID' \
  -H 'Content-Type: application/json' \
  -d '{
  "bill_id": "string"
}'