Sign in
Purchase Order Vendor Credit Line Item

Update a specific vendor credit line item for a purchase order

put/api/purchase-orders/{purchaseOrderId}/vendor-credit-line-items/{lineItemId}

Path parameters

purchaseOrderIdstring required
lineItemIdstring required

Request body

externalReferencesobject nullable

Arbitrary key-value-pair like data that can be used to later on search for this line item.

Response

Vendor credit line item

idstring required

Unique id associated to this entity.

namestring required

line item name

quantitynumber double required

The line item quantity

vendorCreditnumber double required

The value of the vendor credit.

itemIdstring required

Item id associated with this credit.

purchaseOrderIdstring nullable

Parent purchase order id associated with this credit.

lineItemIdstring required

Part or outside processing line item id associated with this credit.

descriptionstring nullable

The line item description.

externalReferencesobject nullable

Arbitrary key-value-pair like data that can be used to later on search for this line item.

accountingCodeIdstring nullable

Accounting code key identifier. Please reference /api/accounting-codes endpoint.

numberinteger

Line number

Changes

No recorded changes to this endpoint across all 23 revisions of this API.