Update VendorCredit record (v1)
Update an existing VendorCredit record with the provided data. Validates all required fields and business rules.
Authorizations
Path Parameters
The number attribute of the record.
Body
Input schema for updating 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
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 Date and time the record was created
Date and time the record was last updated
2Schema for audit actor information.
Schema for audit actor information.
