openapi: 3.1.0
info:
  title: Accounting subpackage_vendorCredits API
  version: 1.0.0
servers:
- url: https://api.merge.dev/api
- url: https://api-eu.merge.dev/api
- url: https://api-ap.merge.dev/api
tags:
- name: subpackage_vendorCredits
paths:
  /accounting/v1/vendor-credits:
    get:
      operationId: list
      summary: List
      description: Returns a list of `VendorCredit` objects.{/* BEGIN_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="GET" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: company_id
        in: query
        description: If provided, will only return vendor credits for this company.
        required: false
        schema:
          type: string
      - name: created_after
        in: query
        description: If provided, will only return objects created after this datetime.
        required: false
        schema:
          type: string
          format: date-time
      - name: created_before
        in: query
        description: If provided, will only return objects created before this datetime.
        required: false
        schema:
          type: string
          format: date-time
      - name: cursor
        in: query
        description: The pagination cursor value.
        required: false
        schema:
          type: string
      - name: expand
        in: query
        description: Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
        required: false
        schema:
          type: array
          items:
            $ref: '#/components/schemas/VendorCreditsGetParametersExpandSchemaItems'
      - name: include_deleted_data
        in: query
        description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
        required: false
        schema:
          type: boolean
      - name: include_remote_data
        in: query
        description: Whether to include the original data Merge fetched from the third-party to produce these models.
        required: false
        schema:
          type: boolean
      - name: include_shell_data
        in: query
        description: Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
        required: false
        schema:
          type: boolean
      - name: modified_after
        in: query
        description: If provided, only objects synced by Merge after this date time will be returned.
        required: false
        schema:
          type: string
          format: date-time
      - name: modified_before
        in: query
        description: If provided, only objects synced by Merge before this date time will be returned.
        required: false
        schema:
          type: string
          format: date-time
      - name: page_size
        in: query
        description: Number of results to return per page. The maximum limit is 100.
        required: false
        schema:
          type: integer
      - name: remote_id
        in: query
        description: The API provider's ID for the given object.
        required: false
        schema:
          type: string
      - name: transaction_date_after
        in: query
        description: If provided, will only return objects created after this datetime.
        required: false
        schema:
          type: string
          format: date-time
      - name: transaction_date_before
        in: query
        description: If provided, will only return objects created before this datetime.
        required: false
        schema:
          type: string
          format: date-time
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaginatedVendorCreditList'
    post:
      operationId: create
      summary: Create
      description: Creates a `VendorCredit` object with the given values.{/* BEGIN_ACCOUNTING_VENDORCREDIT_CREATE_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="POST" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_CREATE_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: is_debug_mode
        in: query
        description: Whether to include debug fields (such as log file links) in the response.
        required: false
        schema:
          type: boolean
      - name: run_async
        in: query
        description: Whether or not third-party updates should be run asynchronously.
        required: false
        schema:
          type: boolean
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '201':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCreditResponse'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/VendorCreditEndpointRequest'
  /accounting/v1/vendor-credits/{id}:
    get:
      operationId: retrieve
      summary: Retrieve
      description: Returns a `VendorCredit` object with the given `id`.{/* BEGIN_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="GET" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
      - name: expand
        in: query
        description: Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
        required: false
        schema:
          type: array
          items:
            $ref: '#/components/schemas/VendorCreditsIdGetParametersExpandSchemaItems'
      - name: include_remote_data
        in: query
        description: Whether to include the original data Merge fetched from the third-party to produce these models.
        required: false
        schema:
          type: boolean
      - name: include_shell_data
        in: query
        description: Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
        required: false
        schema:
          type: boolean
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCredit'
    patch:
      operationId: partial-update
      summary: Partial Update
      description: Updates a `VendorCredit` object with the given `id`.{/* BEGIN_ACCOUNTING_VENDORCREDIT_EDIT_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="PATCH" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_EDIT_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
      - name: is_debug_mode
        in: query
        description: Whether to include debug fields (such as log file links) in the response.
        required: false
        schema:
          type: boolean
      - name: run_async
        in: query
        description: Whether or not third-party updates should be run asynchronously.
        required: false
        schema:
          type: boolean
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCreditResponse'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PatchedVendorCreditEndpointRequest'
  /accounting/v1/vendor-credits/{id}/application:
    post:
      operationId: application-create
      summary: Application Create
      description: Creates a new VendorCreditApplyLine to apply a vendor credit to an invoice{/* BEGIN_ACCOUNTING_VENDORCREDIT_CREATE_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="POST" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_CREATE_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
      - name: is_debug_mode
        in: query
        description: Whether to include debug fields (such as log file links) in the response.
        required: false
        schema:
          type: boolean
      - name: run_async
        in: query
        description: Whether or not third-party updates should be run asynchronously.
        required: false
        schema:
          type: boolean
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '201':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCreditResponse'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ApplyVendorCreditRequest'
  /accounting/v1/vendor-credits/meta/patch/{id}:
    get:
      operationId: meta-patch-retrieve
      summary: Meta Patch Retrieve
      description: Returns metadata for `VendorCredit` PATCHs.{/* BEGIN_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="GET" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/MetaResponse'
  /accounting/v1/vendor-credits/meta/post:
    get:
      operationId: meta-post-retrieve
      summary: Meta Post Retrieve
      description: Returns metadata for `VendorCredit` POSTs.{/* BEGIN_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="GET" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/MetaResponse'
components:
  schemas:
    ApplyVendorCreditRequest:
      type: object
      properties:
        invoice:
          type:
          - string
          - 'null'
          format: uuid
          description: The invoice to apply the vendor credit to.
        applied_date:
          type: string
          format: date-time
          description: Date that the vendor credit is applied to the invoice.
        applied_amount:
          type: string
          format: decimal
          description: The amount of vendor credit applied to the invoice.
      required:
      - invoice
      - applied_date
      - applied_amount
      title: ApplyVendorCreditRequest
    ErrorValidationProblem:
      type: object
      properties:
        source:
          $ref: '#/components/schemas/ValidationProblemSource'
        title:
          type: string
        detail:
          type: string
        problem_type:
          type: string
        block_merge_link:
          type: boolean
        raw_error:
          type: string
        error_code:
          type: integer
      required:
      - title
      - detail
      - problem_type
      title: ErrorValidationProblem
    PatchedVendorCreditEndpointRequest:
      type: object
      properties:
        model:
          $ref: '#/components/schemas/PatchedVendorCreditRequest'
      required:
      - model
      title: PatchedVendorCreditEndpointRequest
    PatchedVendorCreditRequest:
      type: object
      properties:
        number:
          type:
          - string
          - 'null'
          description: The vendor credit's number.
        transaction_date:
          type:
          - string
          - 'null'
          format: date-time
          description: The vendor credit's transaction date.
        vendor:
          type:
          - string
          - 'null'
          format: uuid
          description: The vendor that owes the gift or refund.
        currency:
          oneOf:
          - $ref: '#/components/schemas/TransactionCurrencyEnum'
          - type: 'null'
          description: The vendor credit's currency. The currency code in ISO 4217 format.
        exchange_rate:
          type:
          - string
          - 'null'
          format: decimal
          description: The vendor credit's exchange rate.
        inclusive_of_tax:
          type:
          - boolean
          - 'null'
          description: If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive.
        company:
          type:
          - string
          - 'null'
          format: uuid
          description: The company the vendor credit belongs to.
        tracking_categories:
          type: array
          items:
            type: string
            format: uuid
        integration_params:
          type:
          - object
          - 'null'
          additionalProperties:
            description: Any type
        linked_account_params:
          type:
          - object
          - 'null'
          additionalProperties:
            description: Any type
      description: '# The VendorCredit Object

        ### Description

        A `VendorCredit` is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A `VendorCredit` can be applied to `Accounts Payable` Invoices to decrease the overall amount of the `Invoice`.


        ### Usage Example

        Fetch from the `GET VendorCredit` endpoint and view a company''s vendor credits.'
      title: PatchedVendorCreditRequest
    VendorCreditsGetParametersExpandSchemaItems:
      type: string
      enum:
      - accounting_period
      - company
      - lines
      - tracking_categories
      - vendor
      title: VendorCreditsGetParametersExpandSchemaItems
    VendorCreditResponse:
      type: object
      properties:
        model:
          $ref: '#/components/schemas/VendorCredit'
        warnings:
          type: array
          items:
            $ref: '#/components/schemas/WarningValidationProblem'
        errors:
          type: array
          items:
            $ref: '#/components/schemas/ErrorValidationProblem'
        logs:
          type: array
          items:
            $ref: '#/components/schemas/DebugModeLog'
      required:
      - model
      - warnings
      - errors
      title: VendorCreditResponse
    VendorCredit:
      type: object
      properties:
        id:
          type: string
          format: uuid
        remote_id:
          type:
          - string
          - 'null'
          description: The third-party API ID of the matching object.
        created_at:
          type: string
          format: date-time
          description: The datetime that this object was created by Merge.
        modified_at:
          type: string
          format: date-time
          description: The datetime that this object was modified by Merge.
        number:
          type:
          - string
          - 'null'
          description: The vendor credit's number.
        transaction_date:
          type:
          - string
          - 'null'
          format: date-time
          description: The vendor credit's transaction date.
        vendor:
          type:
          - string
          - 'null'
          format: uuid
          description: The vendor that owes the gift or refund.
        total_amount:
          type:
          - number
          - 'null'
          format: double
          description: The vendor credit's total amount.
        currency:
          oneOf:
          - $ref: '#/components/schemas/TransactionCurrencyEnum'
          - type: 'null'
          description: The vendor credit's currency. The currency code in ISO 4217 format.
        exchange_rate:
          type:
          - string
          - 'null'
          format: decimal
          description: The vendor credit's exchange rate.
        inclusive_of_tax:
          type:
          - boolean
          - 'null'
          description: If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive.
        company:
          type:
          - string
          - 'null'
          format: uuid
          description: The company the vendor credit belongs to.
        lines:
          type: array
          items:
            $ref: '#/components/schemas/VendorCreditLine'
        tracking_categories:
          type: array
          items:
            type: string
            format: uuid
        applied_to_lines:
          type: array
          items:
            $ref: '#/components/schemas/VendorCreditApplyLineForVendorCredit'
          description: A list of VendorCredit Applied to Lines objects.
        remote_was_deleted:
          type: boolean
          description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
        accounting_period:
          type:
          - string
          - 'null'
          format: uuid
          description: The accounting period that the VendorCredit was generated in.
        field_mappings:
          oneOf:
          - $ref: '#/components/schemas/VendorCreditFieldMappings'
          - type: 'null'
        remote_data:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/RemoteData'
      description: '# The VendorCredit Object

        ### Description

        A `VendorCredit` is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A `VendorCredit` can be applied to `Accounts Payable` Invoices to decrease the overall amount of the `Invoice`.


        ### Usage Example

        Fetch from the `GET VendorCredit` endpoint and view a company''s vendor credits.'
      title: VendorCredit
    WarningValidationProblem:
      type: object
      properties:
        source:
          $ref: '#/components/schemas/ValidationProblemSource'
        title:
          type: string
        detail:
          type: string
        problem_type:
          type: string
        block_merge_link:
          type: boolean
        raw_error:
          type: string
        error_code:
          type: integer
      required:
      - title
      - detail
      - problem_type
      title: WarningValidationProblem
    DebugModeLog:
      type: object
      properties:
        log_id:
          type: string
        dashboard_view:
          type: string
        log_summary:
          $ref: '#/components/schemas/DebugModelLogSummary'
      required:
      - log_id
      - dashboard_view
      - log_summary
      title: DebugModeLog
    VendorCreditEndpointRequest:
      type: object
      properties:
        model:
          $ref: '#/components/schemas/VendorCreditRequest'
      required:
      - model
      title: VendorCreditEndpointRequest
    VendorCreditLine:
      type: object
      properties:
        id:
          type: string
          format: uuid
        remote_id:
          type:
          - string
          - 'null'
          description: The third-party API ID of the matching object.
        created_at:
          type: string
          format: date-time
          description: The datetime that this object was created by Merge.
        modified_at:
          type: string
          format: date-time
          description: The datetime that this object was modified by Merge.
        net_amount:
          type:
          - number
          - 'null'
          format: double
          description: The full value of the credit.
        tracking_category:
          type:
          - string
          - 'null'
          format: uuid
          description: The line's associated tracking category.
        tracking_categories:
          type: array
          items:
            type: string
            format: uuid
          description: The vendor credit line item's associated tracking categories.
        description:
          type:
          - string
          - 'null'
          description: The line's description.
        account:
          type:
          - string
          - 'null'
          format: uuid
          description: The line's account.
        company:
          type:
          - string
          - 'null'
          format: uuid
          description: The company the line belongs to.
        project:
          type:
          - string
          - 'null'
          format: uuid
        contact:
          type:
          - string
          - 'null'
          format: uuid
        tax_rate:
          type:
          - string
          - 'null'
          format: uuid
          description: The tax rate that applies to this line item.
        exchange_rate:
          type:
          - string
          - 'null'
          format: decimal
          description: The vendor credit line item's exchange rate.
        remote_was_deleted:
          type: boolean
          description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
      description: '# The VendorCreditLine Object

        ### Description

        The `VendorCreditLine` object is used to represent a vendor credit''s line items.


        ### Usage Example

        Fetch from the `GET VendorCredit` endpoint and view the vendor credit''s line items.'
      title: VendorCreditLine
    VendorCreditApplyLineForVendorCredit:
      type: object
      properties:
        remote_id:
          type:
          - string
          - 'null'
          description: The third-party API ID of the matching object.
        created_at:
          type: string
          format: date-time
          description: The datetime that this object was created by Merge.
        modified_at:
          type: string
          format: date-time
          description: The datetime that this object was modified by Merge.
        invoice:
          type:
          - string
          - 'null'
          format: uuid
        applied_date:
          type:
          - string
          - 'null'
          format: date-time
          description: Date that the vendor credit is applied to the invoice.
        applied_amount:
          type:
          - string
          - 'null'
          format: decimal
          description: The amount of the VendorCredit applied to the invoice.
        remote_was_deleted:
          type: boolean
          description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
      description: '# The VendorCreditApplyLine Object

        ### Description

        The `VendorCreditApplyLine` object is used to represent a applied vendor credit.


        ### Usage Example

        Fetch from the `GET VendorCredit` endpoint and view the vendor credit''s applied to lines.'
      title: VendorCreditApplyLineForVendorCredit
    MetaResponse:
      type: object
      properties:
        request_schema:
          type: object
          additionalProperties:
            description: Any type
        status:
          $ref: '#/components/schemas/LinkedAccountStatus'
        has_conditional_params:
          type: boolean
        has_required_linked_account_params:
          type: boolean
        remote_fields:
          type: array
          items:
            type: string
            format: uuid
          description: Remote field values to populate
      required:
      - request_schema
      - has_conditional_params
      - has_required_linked_account_params
      title: MetaResponse
    VendorCreditsIdGetParametersExpandSchemaItems:
      type: string
      enum:
      - accounting_period
      - company
      - lines
      - tracking_categories
      - vendor
      title: VendorCreditsIdGetParametersExpandSchemaItems
    RemoteData:
      type: object
      properties:
        path:
          type: string
          description: The third-party API path that is being called.
        data:
          description: The data returned from the third-party for this object in its original, unnormalized format.
      required:
      - path
      description: '# The RemoteData Object

        ### Description

        The `RemoteData` object is used to represent the full data pulled from the third-party API for an object.


        ### Usage Example

        TODO'
      title: RemoteData
    ValidationProblemSource:
      type: object
      properties:
        pointer:
          type: string
      required:
      - pointer
      title: ValidationProblemSource
    VendorCreditApplyLineForVendorCreditRequest:
      type: object
      properties:
        remote_id:
          type:
          - string
          - 'null'
          description: The third-party API ID of the matching object.
        invoice:
          type:
          - string
          - 'null'
          format: uuid
        applied_date:
          type:
          - string
          - 'null'
          format: date-time
          description: Date that the vendor credit is applied to the invoice.
        applied_amount:
          type:
          - string
          - 'null'
          format: decimal
          description: The amount of the VendorCredit applied to the invoice.
        integration_params:
          type:
          - object
          - 'null'
          additionalProperties:
            description: Any type
        linked_account_params:
          type:
          - object
          - 'null'
          additionalProperties:
            description: Any type
      description: '# The VendorCreditApplyLine Object

        ### Description

        The `VendorCreditApplyLine` object is used to represent a applied vendor credit.


        ### Usage Example

        Fetch from the `GET VendorCredit` endpoint and view the vendor credit''s applied to lines.'
      title: VendorCreditApplyLineForVendorCreditRequest
    DebugModelLogSummary:
      type: object
      properties:
        url:
          type: string
        method:
          type: string
        status_code:
          type: integer
      required:
      - url
      - method
      - status_code
      title: DebugModelLogSummary
    TransactionCurrencyEnum:
      type: string
      enum:
      - XUA
      - AFN
      - AFA
      - ALL
      - ALK
      - DZD
      - ADP
      - AOA
      - AOK
      - AON
      - AOR
      - ARA
      - ARS
      - ARM
      - ARP
      - ARL
      - AMD
      - AWG
      - AUD
      - ATS
      - AZN
      - AZM
      - BSD
      - BHD
      - BDT
      - BBD
      - BYN
      - BYB
      - BYR
      - BEF
      - BEC
      - BEL
      - BZD
      - BMD
      - BTN
      - BOB
      - BOL
      - BOV
      - BOP
      - BAM
      - BAD
      - BAN
      - BWP
      - BRC
      - BRZ
      - BRE
      - BRR
      - BRN
      - BRB
      - BRL
      - GBP
      - BND
      - BGL
      - BGN
      - BGO
      - BGM
      - BUK
      - BIF
      - XPF
      - KHR
      - CAD
      - CVE
      - KYD
      - XAF
      - CLE
      - CLP
      - CLF
      - CNX
      - CNY
      - CNH
      - COP
      - COU
      - KMF
      - CDF
      - CRC
      - HRD
      - HRK
      - CUC
      - CUP
      - CYP
      - CZK
      - CSK
      - DKK
      - DJF
      - DOP
      - NLG
      - XCD
      - DDM
      - ECS
      - ECV
      - EGP
      - GQE
      - ERN
      - EEK
      - ETB
      - EUR
      - XBA
      - XEU
      - XBB
      - XBC
      - XBD
      - FKP
      - FJD
      - FIM
      - FRF
      - XFO
      - XFU
      - GMD
      - GEK
      - GEL
      - DEM
      - GHS
      - GHC
      - GIP
      - XAU
      - GRD
      - GTQ
      - GWP
      - GNF
      - GNS
      - GYD
      - HTG
      - HNL
      - HKD
      - HUF
      - IMP
      - ISK
      - ISJ
      - INR
      - IDR
      - IRR
      - IQD
      - IEP
      - ILS
      - ILP
      - ILR
      - ITL
      - JMD
      - JPY
      - JOD
      - KZT
      - KES
      - KWD
      - KGS
      - LAK
      - LVL
      - LVR
      - LBP
      - LSL
      - LRD
      - LYD
      - LTL
      - LTT
      - LUL
      - LUC
      - LUF
      - MOP
      - MKD
      - MKN
      - MGA
      - MGF
      - MWK
      - MYR
      - MVR
      - MVP
      - MLF
      - MTL
      - MTP
      - MRU
      - MRO
      - MUR
      - MXV
      - MXN
      - MXP
      - MDC
      - MDL
      - MCF
      - MNT
      - MAD
      - MAF
      - MZE
      - MZN
      - MZM
      - MMK
      - NAD
      - NPR
      - ANG
      - TWD
      - NZD
      - NIO
      - NIC
      - NGN
      - KPW
      - NOK
      - OMR
      - PKR
      - XPD
      - PAB
      - PGK
      - PYG
      - PEI
      - PEN
      - PES
      - PHP
      - XPT
      - PLN
      - PLZ
      - PTE
      - GWE
      - QAR
      - XRE
      - RHD
      - RON
      - ROL
      - RUB
      - RUR
      - RWF
      - SVC
      - WST
      - SAR
      - RSD
      - CSD
      - SCR
      - SLL
      - XAG
      - SGD
      - SKK
      - SIT
      - SBD
      - SOS
      - ZAR
      - ZAL
      - KRH
      - KRW
      - KRO
      - SSP
      - SUR
      - ESP
      - ESA
      - ESB
      - XDR
      - LKR
      - SHP
      - XSU
      - SDD
      - SDG
      - SDP
      - SRD
      - SRG
      - SZL
      - SEK
      - CHF
      - SYP
      - STN
      - STD
      - TVD
      - TJR
      - TJS
      - TZS
      - XTS
      - THB
      - XXX
      - TPE
      - TOP
      - TTD
      - TND
      - TRY
      - TRL
      - TMT
      - TMM
      - USD
      - USN
      - USS
      - UGX
      - UGS
      - UAH
      - UAK
      - AED
      - UYW
      - UYU
      - UYP
      - UYI
      - UZS
      - VUV
      - VES
      - VEB
      - VEF
      - VND
      - VNN
      - CHE
      - CHW
      - XOF
      - YDD
      - YER
      - YUN
      - YUD
      - YUM
      - YUR
      - ZWN
      - ZRN
      - ZRZ
      - ZMW
      - ZMK
      - ZWD
      - ZWR
      - ZWL
      description: The currency code in ISO 4217 format.
      title: TransactionCurrencyEnum
    LinkedAccountStatus:
      type: object
      properties:
        linked_account_status:
          type: string
        can_make_request:
          type: boolean
      required:
      - linked_account_status
      - can_make_request
      title: LinkedAccountStatus
    PaginatedVendorCreditList:
      type: object
      properties:
        next:
          type:
          - string
          - 'null'
        previous:
          type:
          - string
          - 'null'
        results:
          type: array
          items:
            $ref: '#/components/schemas/VendorCredit'
      title: PaginatedVendorCreditList
    VendorCreditFieldMappings:
      type: object
      properties:
        organization_defined_targets:
          type: object
          additionalProperties:
            description: Any type
        linked_account_defined_targets:
          type: object
          additionalProperties:
            description: Any type
      title: VendorCreditFieldMappings
    VendorCreditRequest:
      type: object
      properties:
        number:
          type:
          - string
          - 'null'
          description: The vendor credit's number.
        transaction_date:
          type:
          - string
          - 'null'
          format: date-time
          description: The vendor credit's transaction date.
        vendor:
          type:
          - string
          - 'null'
          format: uuid
          description: The vendor that owes the gift or refund.
        total_amount:
          type:
          - number
          - 'null'
          format: double
          description: The vendor credit's total amount.
        currency:
          oneOf:
          - $ref: '#/components/schemas/TransactionCurrencyEnum'
          - type: 'null'
          description: The vendor credit's currency. The currency code in ISO 4217 format.
        exchange_rate:
          type:
          - string
          - 'null'
          format: decimal
          description: The vendor credit's exchange rate.
        inclusive_of_tax:
          type:
          - boolean
          - 'null'
          description: If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive.
        company:
          type:
          - string
          - 'null'
          format: uuid
          description: The company the vendor credit belongs to.
        tracking_categories:
          type: array
          items:
            type: string
            format: uuid
        applied_to_lines:
          type: array
          items:
            $ref: '#/components/schemas/VendorCreditApplyLineForVendorCreditRequest'
          description: A list of VendorCredit Applied to Lines objects.
        accounting_period:
          type:
          - string
          - 'null'
          format: uuid
          description: The accounting period that the VendorCredit was generated in.
        integration_params:
          type:
          - object
          - 'null'
          additionalProperties:
            description: Any type
        linked_account_params:
          type:
          - object
          - 'null'
          additionalProperties:
            description: Any type
      description: '# The VendorCredit Object

        ### Description

        A `VendorCredit` is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A `VendorCredit` can be applied to `Accounts Payable` Invoices to decrease the overall amount of the `Invoice`.


        ### Usage Example

        Fetch from the `GET VendorCredit` endpoint and view a company''s vendor credits.'
      title: VendorCreditRequest
  securitySchemes:
    tokenAuth:
      type: http
      scheme: bearer
      description: Token-based authentication with required prefix "Bearer"