GET
/
accounting
/
vendorcredits
/
{id}

Authorizations

x-api-key
string
header
required

Headers

x-connection-token
string
required

The connection token

Path Parameters

id
string
required

id of the vendorcredit you want to retrieve.

Query Parameters

remote_data
boolean

Set to true to include data from the original Accounting software.

Response

200 - application/json
accounting_period_id
string | null

The UUID of the associated accounting period

company_id
string | null

The UUID of the associated company

created_at
string

The created date of the vendor credit

currency
string | null

The currency of the vendor credit

exchange_rate
string | null

The exchange rate applied to the vendor credit

field_mappings
object | null

The custom field mappings of the object between the remote 3rd party & Panora

id
string | null

The UUID of the vendor credit record

line_items
object[]

The line items associated with this vendor credit

modified_at
string

The last modified date of the vendor credit

number
string | null

The number of the vendor credit

remote_data
object | null

The remote data of the vendor credit in the context of the 3rd Party

remote_id
string | null

The remote ID of the vendor credit

remote_updated_at
string | null

The date when the vendor credit was last updated in the remote system

total_amount
string | null

The total amount of the vendor credit

tracking_categories
string[] | null

The UUID of the tracking categories associated with the vendor credit

transaction_date
string | null

The date of the transaction

vendor
string | null

The UUID of the vendor associated with the credit