Appearance

List Vendor credits ​

Endpoint ​

http
GET /unified/accounting/vendor_credits
Integrations supported
  • QuickBooks

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_key_by
string

By default the result attribute is an array of objects. This parameter allows you to specify a field in each result objects to use as key, which transforms the result array into an object with the array items keyed by the field. This is useful for when you want to use the result as a lookup table.

Example: id
truto_ignore_limit
boolean

Ignores the limit query parameter.

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
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

Response Body ​

result
object[]

List of Vendor credits

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.

next_cursor
string

The cursor to use for the next page of results. Pass this value as next_cursor in the query parameter in the next request to get the next page of results.