VendorCredits Object
Relationships
graph LR
VendorCredits -->|"company"| CompanyInfo
Properties
The unique identifier for vendor credits
This represents the date when the vendor credit was created
The currency of the vendor credit
The exchange rate of the vendor credit
The line items of the invoice
The ID of the account
The currency of the line item
The description of the line item
The exchange rate of the currency for the line item
The unique identifier for line item
The ID of the item
The name of the line item
The quantity of the line item
The ID of the tax rate
The total line amount of the line item.
Tracking categories of the line item
3 properties
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The type of the line item
The unit price of the line item
The number of the vendor credit
Raw data returned from the remote API call.
The total amount of the vendor credit
The transaction date of the vendor credit
This represents the date when the vendor credit was updated
The vendor that owes the refund