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VendorCredits Object



id
string
REQUIRED · The unique identifier for vendor credits
number
string
The number of the vendor credit
transaction_date
string
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[]
created_at
string
This represents the date when the vendor credit was created
updated_at
string
This represents the date when the vendor credit was updated
remote_data
object
Raw data returned from the remote API call.