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Allocate Vendor Credit to a Bill

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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Body Params
string
required
linkedBills
array of objects
required
linkedBills*
string
string
string
string
string
string

JSON-formatted string containing set of key-value attributes to provide additional data

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Updated 10 days ago

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Updated 10 days ago