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VendorCredit.md

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VendorCredit

The VendorCredit Object ### Description The VendorCredit object is used to represent a company's vendor credits. ### Usage Example Fetch from the GET VendorCredit endpoint and view a company's vendor credits.

Properties

Name Type Description Notes
id str [optional] [readonly]
remote_id str, none_type The third-party API ID of the matching object. [optional]
remote_data [RemoteData], none_type [optional] [readonly]
number str, none_type The vendor credit's number. [optional]
transaction_date datetime, none_type The vendor credit's transaction date. [optional]
vendor str, none_type [optional]
total_amount float, none_type The vendor credit's total amount. [optional]
currency object, none_type The vendor credit's currency. [optional]
lines [VendorCreditLine] [optional] [readonly]
remote_was_deleted bool Indicates whether or not this object has been deleted by third party webhooks. [optional] [readonly]

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