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List Vendor credits ​

Endpoint ​

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

Query parameters ​

integrated_account_id
string · uuid
REQUIRED · The ID of the integrated account to use for the request.
Example: 62f44730-dd91-461e-bd6a-aedd9e0ad79d
created_at
string
This represents the date when the vendor credit was created
Supported in
  • QuickBooks
updated_at
string
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
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
This represents the date when the vendor credit was created
Supported in
  • QuickBooks
updated_at
string
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.