API Reference
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Update Vendor Credit

post
https://api.getknit.dev/v1.0/accounting.vendorCredits.update
Body Params
string
required
string
required
lineItems
array of objects
required

At least one lineItem is required to create a Vendor Credit.

lineItems*
string

The issue date of the vendor credit. It should be in format yyyy-mm-dd'T'hh:mm:ssZ

string

Status values can vary depending upon apps . It could be DRAFT, VOID, SUBMITTED, PAID etc.

string
string
double
string
string

Standard currency codes like USD, INR etc

string

JSON-formatted string containing set of key-value attributes to provide additional data

Responses

Updated 15 days ago

Language
Credentials
Response 
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application/json
Updated 15 days ago