263 APIs
- POSTCreate a vendor credit
- GETList vendor credits
- PUTUpdate vendor credit
- GETGet vendor credit
- DELDelete vendor credit
- POSTConvert to open
- POSTVoid vendor credit
- POSTSubmit a Vendor credit for approval
- POSTApprove a Vendor credit
- POSTApply credits to a bill
- GETList bills credited
- DELDelete bills credited
- POSTRefund a vendor credit
- GETList refunds of a vendor credit
- PUTUpdate vendor credit refund
- GETGet vendor credit refund
- DELDelete vendor credit refund
- GETList vendor credit refunds
- POSTAdd a comment
- GETList vendor credit comments & history
- DELDelete a comment
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https://api.lowcodeapi.com/zohoinventory/inventory/v1/vendorcredits
Request Payload
xxxxxxxxxx23
1
{2
"vendor_id": "",3
"vat_treatment": "",4
"vendor_credit_number": "",5
"gst_treatment": "",6
"tax_treatment": "",7
"gst_no": "",8
"source_of_supply": "",9
"destination_of_supply": "",10
"place_of_supply": "",11
"pricebook_id": "",12
"reference_number": "",13
"is_update_customer": "",14
"date": "",15
"exchange_rate": 0,16
"is_inclusive_tax": "",17
"line_items": [],18
"notes": "",19
"documents": [],20
"custom_fields": [],21
"ignore_auto_number_generation": "",22
"bill_id": ""23
}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 with the Vendor Credit
vat_treatmentstring
vat_treatment
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 to have occurred for VAT purpose
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(true) or exclusive(false) of tax
line_itemsarray
Line items of a vendor credit
notesstring
Notes for the Vendor Credit
documentsarray
Documents of Vendor Credit
custom_fieldsarray
custom fields of Vendor Credit
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