VendorCreditLineItem

A vendor credit line item is a type of accounting record representing a single line on a vendor credit.

  • amount
    Type: number · Amount
    required
  • currencyCode
    Type: string · Currencycode
    required
  • date
    Type: string · DateFormat: date
    required

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

  • quantity
    Type: number · Quantity
    required
  • customFields
    Type: object · CustomFieldsnullable

    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.

    • propertyName
      Type: anything
  • discount
    Type: number · Discountnullable
  • exchangeRates
    Type: array object[] | null · Exchangeratesnullable
    • currencyCode
      Type: string · Currencycode
      required
    • rate
      Type: number · Rate
      required