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Get Vendor credits

Endpoint

http
GET /unified/accounting/vendor_credits/{id}
Integrations supported
  • QuickBooks

Path parameters

id
string
REQUIRED · 

The ID of the resource.

Example: 23423523

Query parameters

Refer Specifying query parameters in Truto APIs

integrated_account_id
string · uuid
REQUIRED · 

The ID of the integrated account to use for the request.

Example: 62f44730-dd91-461e-bd6a-aedd9e0ad79d
truto_response_format
string

The format of the response.

  • unified will return the response with unified mappings applied.
  • raw will return the raw response from the remote API.
  • normalized will apply the unified mappings and return the data in a normalized format.

Defaults to unified.

All possible enum values:
  • unified
  • raw
  • normalized
Example: unified
truto_ignore_remote_data
boolean

Excludes the remote_data attribute from the response.

truto_exclude_fields
array

Array of fields to exclude from the response.

Example: truto_exclude_fields[]=id&truto_exclude_fields[]=name
remote_query
object

Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.

Example: remote_query[foo]=bar

Response Body

id
string
REQUIRED · 

The unique identifier for vendor credits

Supported in
  • QuickBooks
number
string

The number of the vendor credit

Supported in
  • QuickBooks
transaction_date
string · date-time

The transaction date of the vendor credit

Supported in
  • QuickBooks
vendor
string

The vendor that owes the refund

Supported in
  • QuickBooks
total_amount
number

The total amount of the vendor credit

Supported in
  • QuickBooks
currency
string

The currency of the vendor credit

Supported in
  • QuickBooks
exchange_rate
number

The exchange rate of the vendor credit

company
string

The company the vendor credit belongs to

line_items
object[]
Supported in
  • QuickBooks
created_at
string · date-time

This represents the date when the vendor credit was created

Supported in
  • QuickBooks
updated_at
string · date-time

This represents the date when the vendor credit was updated

Supported in
  • QuickBooks
remote_data
object

Raw data returned from the remote API call.