VendorCredit

A vendor credit is a type of accounting record representing a canonical accounts-payable vendor credit.

currencyCode
Type: string
required
date
Type: stringFormat: date
required

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21
status
Type: enum
required
values
openpartialappliedvoided
customFields
Type: nullable

The additional fields related to an accounting record. Custom fields are used to attach custom metadata to the objects to ingest into the system. Custom fields can be any valid JSON object.

Properties: 1
exchangeRates
Type: array of ExchangeRatenullable
Properties: 2
subtotal
Type: numbernullable
tax
Type: numbernullable
total
Type: numbernullable
voidedDate
Type: stringFormat: datenullable

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21