LowCodeAPI
438 APIs
  • Vendor Credits(21)
    • POST
      Create a vendor credit
    • GET
      List vendor credits
    • PUT
      Update vendor credit
    • GET
      Get vendor credit
    • DEL
      Delete vendor credit
    • POST
      Convert to open
    • POST
      Void vendor credit
    • POST
      Submit a Vendor credit for approval
    • POST
      Approve a Vendor credit
    • POST
      Apply credits to a bill
    • GET
      List bills credited
    • DEL
      Delete bills credited
    • POST
      Refund a vendor credit
    • GET
      List refunds of a vendor credit
    • PUT
      Update vendor credit refund
    • GET
      Get vendor credit refund
    • DEL
      Delete vendor credit refund
    • GET
      List vendor credit refunds
    • POST
      Add a comment
    • GET
      List vendor credit comments & history
    • DEL
      Delete a comment
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Zoho BooksZoho BooksVendor CreditsCreate a vendor credit
POST
https://api.lowcodeapi.com/zohobooks/books/v3ddd/vendorcredits
Request Payload

The payload will be sent as a application/json as a part of the request body.

Payload
vendor_idstring*
ID of the vendor the vendor credit associated
currency_idstring
ID of the Currency Involved in the Vendor Credit
vat_treatmentstring
VAT treatment for the vendor credits
vendor_credit_numberstring
Mandatory if auto number generation is disabled
gst_treatmentstring
Choose whether the contact is GST registered/unregistered/consumer/overseas
tax_treatmentstring
VAT treatment for the vendor credit
gst_nostring
15 digit GST identification number of the vendor
source_of_supplystring
Place from where the goods/services are supplied
destination_of_supplystring
Place where the goods/services are supplied to
place_of_supplystring
The place of supply is where a transaction is considered
pricebook_idstring
ID of the pricebook
reference_numberstring
Reference number for the refund recorded
is_update_customerboolean
Check if customer should be updated
datestring
The date the vendor credit is created
exchange_ratenumber
Exchange rate of the currency
is_inclusive_taxboolean
Used to specify whether the line item rates are inclusive or exclusive of tax
line_itemsarray
Line items of a vendor credit
notesstring
Notes for the Vendor Credit
documentsarray
Documents
custom_fieldsarray
Custom fields
ignore_auto_number_generationstring
Ignore auto number generation for this vendor credit only
bill_idstring
Bill Associated with the Vendor Credit
Response
API response data will be shown here once the request is completed.

Created by @samalgorai

Zoho Books