Ask AIAllocate Vendor Credit to a Billpost https://api.getknit.dev/v1.0/accounting.vendorCredits.allocateSupported Apps AppApp IDRemarksXeroxerodate, contactId, currency, accountId, description, and metaData fields are not supported.Quickbooksquickbooks contactId and accountId are required fields. The account of type Bank with Checking subtype is supported. Once a bill is fully paid , vendor credits cannot be applied to that bill and can only be used in future bills. ZohobookszohobookallocationId is not included in the API response. Use Get Vendor Credit By ID to fetch the allocationId.