List vendor credits
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List vendor credits
with Merge · Accounts Payable Management
Use Merge: its Accounting Subpackage Vendor Credits API lets you list vendor credits in a single step (GET /accounting/v1/vendor-credits). capabilities.work can help you get signed up and connected.
- Can I see all credits my suppliers have issued in a connected accounting system?
- Which vendor credits were recorded in a specific transaction date window?
Say it to your AI assistant
- List vendor credits for company {company_id}.
- Get vendor credits with transaction dates after {transaction_date_after}.
For your developer
GET /accounting/v1/vendor-credits in Accounting Subpackage Vendor Credits API. Full spec on APIs.io.