Update Vendor Credit

post https://api.getknit.dev/v1.0/accounting.vendorCredits.update

Supported Apps

App	App ID	Remarks
Xero	`xero`
Quickbooks	`quickbooks`	`status`, `exchangeRate`, `lineItem.discount`, and `lineitems.itemCode` 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`
Odoo Accounting Online	`odoo`	The fields that are supported in Create Vendor Credit are updatable. status - allowed values are draft, posted

Language

Credentials

Click Try It! to start a request and see the response here!