post
https://api.getknit.dev/v1.0/accounting.vendorCredits.allocate
Applies a vendor credit against a specific bill to reduce the outstanding amount owed to a supplier.
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| Time | Status | User Agent | |
|---|---|---|---|
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Supported Apps
| App | App ID | Remarks |
|---|---|---|
| Xero | xero | date, contactId, currency, accountId, description, and metaData fields are not supported. |
| Quickbooks | quickbooks |
|
| Zohobooks | zohobook | allocationId is not included in the API response. Use Get Vendor Credit By ID to fetch the allocationId. |
| Netsuite | netsuite | In case of multiple linkedBills, multiple allocation IDs will be returned. |