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[]

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.