Entity ID or Entity ForeignID
Counterparty Entity ID or Counterparty Entity ForeignID
Total amount of the vendor credit in major units
Currency code for the amount. Defaults to USD.
An optional note to attach to the vendor credit
ID of the vendor the vendor credit may be used for
ID of the payer who may use the vendor credit
Total issued amount of the vendor credit in major units
Remaining usable amount in the vendor credit in major units
Currency code for the amount. Defaults to USD.
ID of the entity that created this vendor credit
An optional note to attach to the vendor credit
The IDs of the invoices that this vendor credit has been applied to