Get fields for creating vendor credits
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Get fields for creating vendor credits
with Merge · Accounts Payable Management
Use Merge: its Accounting Subpackage Vendor Credits API lets you get fields for creating vendor credits in a single step (GET /accounting/v1/vendor-credits/meta/post). capabilities.work can help you get signed up and connected.
- Which fields are required to create a vendor credit in an integration?
- What does the accounting system accept for a new supplier credit?
Say it to your AI assistant
- Show vendor credit POST metadata for linked account {account_token}.
- Describe the create fields for new vendor credits.
For your developer
GET /accounting/v1/vendor-credits/meta/post in Accounting Subpackage Vendor Credits API. Full spec on APIs.io.