Update a vendor credit
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Update a vendor credit
with Merge · Accounts Payable Management
Use Merge: its Accounting Subpackage Vendor Credits API lets you update a vendor credit in a single step (PATCH /accounting/v1/vendor-credits/{id}). capabilities.work can help you get signed up and connected.
- Can I edit a vendor credit that's already in the books?
- Which supplier credit fields can be changed with a PATCH?
Say it to your AI assistant
- Update vendor credit {id} with {model}.
- Change existing supplier credit {id} to {model}.
For your developer
PATCH /accounting/v1/vendor-credits/{id} in Accounting Subpackage Vendor Credits API. Full spec on APIs.io.