VendorCredits Object

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id

string

REQUIRED · 

The unique identifier for vendor credits

number

string

The number of the vendor credit

transaction_date

string · date-time

The transaction date of the vendor credit

vendor

string

The vendor that owes the refund

total_amount

number

The total amount of the vendor credit

currency

string

The currency of the vendor credit

exchange_rate

number

The exchange rate of the vendor credit

company

string

The company the vendor credit belongs to

line_items

object[]

The line items of the invoice

id

string

The unique identifier for line item

name

string

The name of the line item

description

string

The description of the line item

item

string

The ID of the item

account

string

The ID of the account

quantity

number

The quantity of the line item

unit_price

number

The unit price of the line item

tax_rate

string

The ID of the tax rate

total_line_amount

number

The total line amount of the line item.

type

string

The type of the line item

tracking_categories

object[]

Tracking categories of the line item

id

string

The ID of the tracking category

name

string

The name of the tracking category

option

string

The option of the tracking category

currency

string

The currency of the line item

exchange_rate

number

The exchange rate of the currency for the line item

created_at

string · date-time

This represents the date when the vendor credit was created

updated_at

string · date-time

This represents the date when the vendor credit was updated

remote_data

object

Raw data returned from the remote API call.