---
title: "Get All"
method: GET
path: "/entity/{entityId}/counterparty/{counterpartyId}/vendor-credits"
tags: ["entity > counterparty > vendor-credit"]
---

# Get All

`GET /entity/{entityId}/counterparty/{counterpartyId}/vendor-credits`

## Request

- Base URL: `https://api.mercoa.com`
- URL: `https://api.mercoa.com/entity/{entityId}/counterparty/{counterpartyId}/vendor-credits`
- Auth: HTTP bearer

## Path parameters

- `entityId` string, required
- `counterpartyId` string, required

## Response `200`

Response with status 200

- VendorCreditTypesFindVendorCreditResponse
  - `count` integer, required: Total number of vendor credits for the given filters. This value is not limited by the limit parameter. It is provided so that you can determine how many pages of results are available.
  - `hasMore` boolean, required: True if there are more vendor credits available for the given filters.
  - `data` VendorCreditTypesVendorCreditResponse[], required
    - `id` string, required
    - `memoNumber` string: Memo number for the vendor credit
    - `totalAmount` number, double: Total issued amount of the vendor credit in major units
    - `remainingAmount` number, double: Remaining usable amount in the vendor credit in major units
    - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'COP' | 'COU' | 'CRC' | 'CUC' | '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' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'CNY' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL'
    - `vendorId` string, required
    - `payerId` string, required
    - `creatorEntityId` string
    - `note` string: An optional note to attach to the vendor credit
    - `invoiceIds` InvoiceTypesInvoiceId[]: The IDs of the invoices that this vendor credit has been applied to
    - `createdAt` string, date-time, required
    - `updatedAt` string, date-time, required

## Other responses

- `400`: Error response with status 400
- `401`: Error response with status 401
- `403`: Error response with status 403
- `404`: Error response with status 404
- `409`: Error response with status 409
- `500`: Error response with status 500
- `501`: Error response with status 501

---

[API](https://skmtc.dev/mercoa/apis/mercoa-2.md) - [All operations](https://skmtc.dev/mercoa/apis/mercoa-2/llms.txt) - [OpenAPI document](https://skmtc.dev/mercoa/apis/mercoa-2/revisions/00a8e403ae18?raw)