Documentation API Reference

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Bill
BillToPay
BuildAssembly
Charge
Check
CheckBill
CreditCardBill
CreditCardCharge
CreditCardCredit
CreditMemo
Deposit
Estimate
InventoryAdjustment
Invoice
ItemReceipt
JournalEntry
PurchaseOrder
ReceivePayment
SalesReceipt
SalesTaxPaymentCheck
TimeTrackingActivity
Transaction
VendorCredit

Retrieve Vendor Credit

Returns a specific VendorCredit by its unique identifier.

Loading API schema for VendorCredit…