post
https://api.getknit.dev/v1.0/accounting.vendorCredits.update
Updates the details of an existing vendor credit record.
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| Time | Status | User Agent | |
|---|---|---|---|
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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 |