get
https://api.getknit.dev/v1.0/accounting.vendorCredits.list
Returns a list of all vendor credits in your accounting platform.
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| Time | Status | User Agent | |
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Supported Apps
| App | App ID | Remarks |
|---|---|---|
| Xero | xero | |
| Quickbooks | quickbooks | |
| Zohobooks | zohobook | lineItems and linkedBills are not available in the List API response. Use Get Vendor Credit By ID to fetch details. |
| Microsoft Dynamics Business Central | microsoft-dynamics-business-central | listItems field will not be populated in the response. To get listItems use Get Vendor Credit By ID endpoint. |
| Netsuite | netsuite | Only a list of vendorCreditId will be returned in the response. Use Get Vendor Credit By ID endpoint to get all the details of a vendor credit. |
| Sage 200 Standard | sage200 | contactName is not available in the List API response. Use Get Vendor Credit By ID to fetch details. |
| Odoo Accounting Online | odoo | Use Get Vendor Credit By ID to get lineItems details, |