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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 · 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.