Create VendorCredit record
Create a new VendorCredit record with the provided data. Validates all required fields and business rules.
Documentation Index
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Authorizations
Body
Input schema for creating Vendor Credit records.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL draft, posted, archived Response
OK
Output schema for Vendor Credit records.
Base for record-level tax context; regime discriminates data.
Mirrors TaxResultV2Out (core.taxes.api.taxes)
Posting date (GL date) - the date when the transaction is recorded in the general ledger
Transaction date (inception date) - the date when the transaction actually occurred
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$Total transaction amount
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount that was already applied to Bills through Vendor Refunds or Vendor Prepayment Applications
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount that can be applied to Bills through Vendor Refunds or Vendor Prepayment Applications
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$draft, posted, archived 2Schema for audit actor information.
Schema for audit actor information.
