Create Vendor Credit

Supported Apps

App	App ID	Remarks
Xero	`xero`
Quickbooks	`quickbooks`	`status`, `exchangeRate`, and `lineItem.discount` fields are not supported.
Zohobooks	`zohobook`
Microsoft Dynamics Business Central	`microsoft-dynamics-business-central`	Allowed values for `status` are `DRAFT` and `SUBMITTED`. Once vendor credit is submitted, it cannot be updated or deleted.
Netsuite	`netsuite`
Sage 200 Standard	`sage200`	`contactId`, `date`, `referenceNumber`, `exchangeRate` are honored fields.
Odoo Accounting Online	`odoo`	itemId, quantity, unitAmount, discount, accountId are honored fields in lineItems. the status is by default draft when an vendor credit is created, use Update Vendor Credit to change it to posted. currency expects currencyId as input, which can be obtained using List Currencies.