Scopes: vendor_credit:create
Documentation Index
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The access token received from the authorization server in the OAuth 2.0 flow.
Optional external entity identifier that performed the action
100The ID of the Vendor issuing the credit
"ven_ApaM9xeQtNyVk5qpaHJbNj"
The number of the vendor credit. Must be unique per business.
255"VC-001"
The amount of the vendor credit. Must be greater than zero.
x > 0100
Description of the vendor credit
255The date and time the vendor credit was issued. Defaults to now.
"2026-01-15T00:00:00Z"
Successful Response