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POST
Create VendorCreditV2 record

Authorizations

X-API-KEY
string
header
required

Headers

Idempotency-Key
string

Optional. A unique value (a UUID works well) identifying this operation. If the request is repeated with the same key, the original response is replayed instead of the operation running again, so a retry cannot create a duplicate record. Results are replayable for 48 hours. Reusing a key with a different request body returns 422.

Maximum string length: 255

Query Parameters

apply_default_classifications
boolean
default:true

When false, store submitted line classifications, including an empty list. When omitted, organization defaults apply to new lines with omitted or empty classifications only when the organization setting is enabled.

Body

application/json

Input schema for creating Vendor Credit records.

date
string<date>
required
vendor_id
integer
required

If this vendor is intercompany, DualEntry also writes a transaction in the elimination company.

company_id
integer
required
currency_iso_4217_code
enum<string>
required
Available options:
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
exchange_rate
required
ship_from_address
AddressSchemaIn · object | null
ship_to_address
AddressSchemaIn · object | null
supply_date
string<date> | null

Tax point date for VAT and GST.

When the saved record uses a VAT or GST tax regime and you omit this field, DualEntry sets it to transaction_date, or to date when there is no transaction_date.

Recurring templates store the value you send. Each generated record that uses VAT or GST and has no supply date gets that default on save.

On PATCH, an omitted field keeps the stored value. Send supply_date again when you change date or transaction_date.

place_of_supply
string | null
Maximum string length: 2
tax_registration_numbers
TaxRegistrationNumbersSnapshot · object | null
tax_metadata
object | null
custom_fields
Custom Fields · object[] | null
transaction_date
string<date> | null
auto_calculate_tax
enum<string> | null

Configures how to handle automatic tax calculations.

If auto_calculate_tax is unset, the tax you send on each line is stored. Set it to required to have DualEntry calculate the tax, replacing the tax on every line before it saves the record.

The calculation covers native US sales tax using DualEntry's tax engine. It also covers Avalara US sales tax, VAT, and GST.

  • For native VAT and GST, leave this field unset and send the rate and the tax on each line. Set it to required when a tax provider returns the tax.
  • The request fails with 422 when the result is DualEntry's own VAT or GST, when the calculation cannot finish, or when a required address is still missing.
  • When the record has a customer, DualEntry reads shipping_address, then billing_address, then the address saved on the customer.
  • If you send neither address, DualEntry copies the customer's saved address to billing_address and shipping_address.
  • When the record has a vendor, DualEntry reads ship_from_address and ship_to_address, then the addresses saved on the vendor and the company.
  • DualEntry stores only the ship addresses you sent.
Available options:
required
bill_number
integer | null
direct_expense_number
integer | null
memo
string
default:""
items
PublicVendorCreditItemIn · object[]
expenses
PublicVendorCreditExpenseIn · object[]
attachments
AttachmentSchemaOut · object[]
record_status
enum<string>
default:posted
Available options:
draft,
posted,
archived

Response

OK

supply_date
string<date> | null
required
tax
RecordTaxContextOut · object | null
required

Base for record-level tax context; regime discriminates data.

Mirrors TaxResultV2Out (core.taxes.api.taxes)

transaction_ids
integer[]
required
internal_id
integer
required
number
integer
required
date
string<date>
required

Posting date (GL date) - the date when the transaction is recorded in the general ledger

transaction_date
string<date>
required

Transaction date (inception date) - the date when the transaction actually occurred

company_id
integer
required
company_name
string
required
company_currency
string
required
vendor_id
integer
required
vendor_name
string
required
currency_iso_4217_code
string | null
required
exchange_rate
string
required
Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$
memo
string
required
amount
string
required

Total transaction amount

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$
used_amount
string
required

Amount that was already applied to Bills through Vendor Refunds or Vendor Prepayment Applications

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$
remaining_amount
string
required

Amount that can be applied to Bills through Vendor Refunds or Vendor Prepayment Applications

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$
record_status
enum<string>
required
Available options:
draft,
posted,
archived
created_at
string<date-time>
required

Date and time the record was created

updated_at
string<date-time>
required

Date and time the record was last updated

custom_fields
CustomFieldValuePairOutputSchema · object[]
attachments
PublicAttachmentSchemaOut · object[]
ship_from_address
AddressSchemaOut · object | null
ship_to_address
AddressSchemaOut · object | null
place_of_supply
string | null
Maximum string length: 2
tax_registration_numbers
TaxRegistrationNumbersSnapshot · object | null
tax_metadata
object | null
classifications
PublicRecordClassificationsSchemaOut · object[]
created_by
AuditActorSchemaOut · object | null

Schema for audit actor information.

updated_by
AuditActorSchemaOut · object | null

Schema for audit actor information.

code
string | null
bill_number
integer | null
direct_expense_number
integer | null
items
PublicVendorCreditItemOut · object[]
expenses
PublicVendorCreditExpenseOut · object[]
items_has_more
boolean
default:false
items_count
integer
default:0
expenses_has_more
boolean
default:false
expenses_count
integer
default:0