ApplyVendorCreditRequest
IntegrationsPlatformUnified APIAgent HandlerLLM Gateway
Properties
| Name |
Type |
Description |
| invoice |
stringnull |
The invoice to apply the vendor credit to. |
| applied_date |
string |
Date that the vendor credit is applied to the invoice. |
| applied_amount |
string |
The amount of vendor credit applied to the invoice. |
JSON Schema