Accounting Code3

Alert1

Attachment7

Attachment Certification1

Auth1

CAPAs3

Change Order5

Chart Of Accounts2

Company Info2

Custom Field2

Customer6

Customer Address5

Customer Contact5

Customer Tier2

Department4

Department Shift5

Equipment4

Equipment Downtime5

Gauge Code2

Grade Code2

InProcessTrackingFieldType2

Inventory6

Inventory Event2

Inventory Event Details3

Inventory Lot3

Inventory Transactions1

Invoice6

Invoice Deposit Adjustment Line Item2

Invoice Deposit Line Item2

Invoice Discount Line Item1

Invoice Fee Line Item4

Invoice Line Item2

Invoice Note1

Invoice Part Line Item4

Invoice Refund Line Item4

Invoice Shipping Charge Line Item1

Invoice Tax Line Item2

Item14

Item Category2

Item Class2

Item Custom Fields2

Item Customer4

Item Material Vendor3

Item PriceBreaks4

Item Routing26

Item Tag5

Item Vendor3

Job9

Job Custom Fields2

Job Full Routing18

Job Item To Make3

Job Item To Make Operation9

Job Message2

Job Operation1

Job Part Line Item Full Routing1

Job Tracking Timers3

Location3

Material4

Material Code2

Material Vendor6

NCRs3

Nesting2

Note3

Operation4

Payment Term3

Purchase Order8

Purchase Order Custom Fields2

Purchase Order Discount Line Item1

Purchase Order Fee Line Item7

Purchase Order Line Item3

Purchase Order Outside Processing Line Item7

Purchase Order Part Line Item7

Purchase Order Tax Line Item2

Purchase Order Vendor Credit Line Item4

Quote14

Quote Custom Fields2

Quote Discount Line Item3

Quote Fee Line Item5

Quote Part Line Item8

Quote Part Line Item Custom Fields2

Quote Part Line Item Full Routing22

Quote Tax Line Item5

Receiving Receipt5

Receiving Receipt Line Item5

Refund Reason Code2

Reporting9

Sales Order9

Sales Order Blanket Line Item4

Sales Order Custom Fields2

Sales Order Discount Line Item4

Sales Order Fee Line Item6

Sales Order Line Item2

Sales Order Part Line Item8

Sales Order Part Line Item Custom Fields2

Sales Order Part Line Item Full Routing22

Sales Order Refund Line Item4

Sales Order Shipping Charge Line Item1

Sales Order Tax Line Item5

ScrapReport1

Settings2

Shape Code2

Shipment Custom Fields1

Shipment Line Items (V3)1

Shipments5

Shipping Method2

Tag5

Task5

Tax Rate4

Time Clock Timers3

Timer4

Tool8

Tool Calibration5

User2

User Status2

Vendor5

Vendor Address5

Vendor Contact5

Work Order7

WorkCenter4

Purchase Order Vendor Credit Line Item

Changes to Get a list of vendor credit line items for a specific purchase order

post/api/purchase-orders/{purchaseOrderId}/vendor-credit-line-items/list

Aug 4, 20266fc46fb4f45b Revision changes
- breaking
  the / response property's minLength was decreased from 1 to 0 for the response status (media type: application/json)
- breaking
  the / response property's minLength was decreased from 1 to 0 for the response status (media type: application/problem+json)
Jun 14, 202668a3cf300a5d Revision changes
- info
  added the optional property /// to the response with the status (media type: application/json)
- info
  added the optional property /// to the response with the status (media type: application/problem+json)
Jan 12, 202630a13c1e996e Revision changes
- info
  added the optional property / to the response with the status (media type: application/json)
- info
  added the optional property / to the response with the status (media type: application/problem+json)
- info
  added the required property / to the response with the status (media type: application/json)
- info
  added the required property / to the response with the status (media type: application/problem+json)