v1
Material & Procurement
Material & Procurement

Get Vendor Credit Summary

Vendor credit utilisation: limit, po_open, payments, remaining, status breakdown.

get/api/v1/vendors/{vendor_id}/credit-summary

Request

  • Base URL: https://api.jeevyfabrication.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.jeevyfabrication.com/api/v1/vendors/{vendor_id}/credit-summary
  • Auth: none declared

Path parameters

vendor_idinteger required

Response

Successful Response

object required

Changes

No recorded changes to this operation across all 1 revision of this API.