API Key1

Approval Workflow Models5

Approval Workflows3

Bank accounts5

Bank Transactions5

Bill Payments3

Bills10

Books1

Books periods5

Cash Matching3

Charges5

Chart of Accounts7

Close Checklist4

Contract Documents3

Contract Items3

Contracts15

Credit Memos8

Customer Families8

Customer Payments2

Customers9

Draft Contract Documents3

Draft Contracts5

External Reference Types1

Feedback1

Fields6

Health1

Invoice Documents3

Invoice payments5

Invoices12

Journal Entries5

Journal Entry Documents2

Members1

Metadata1

Organizations1

Products6

Reimbursement Payments3

Reimbursements5

Reports7

Roles2

Subsidiaries2

Tax rates1

Vendor Credit Applications1

Vendor Credits5

Vendors5

Webhooks

Webhooks23

Vendor Credits

Changes to Creates a vendor credit

post/vendor-credits

Nov 3, 2026c393d0102005 Revision changes
- breaking
  the /////////////// request property type changed from number to string, and format from no format to number
- breaking
  the /////////////////// response's property type changed from number to string, and format from no format to number for status
- breaking
  the //////////////// response's property type changed from number to string, and format from no format to number for status
- info
  added the new optional request property //////
- info
  added the optional property ////////// to the response with the status
- info
  added the optional property /////// to the response with the status