Vendorcredit data model

View field support, webhooks, and list parameters for each integration on the Supported Integrations page.

idstring
created_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
due_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
posted_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
total_amountnumber
balance_amountnumber
account_idstring
(reference to AccountingAccount)
currencystring
contact_idstring
(reference to AccountingContact)
bill_idstring
notesstring
lineitems array
status enum
Valid values:
"DRAFT"
"VOIDED"
"AUTHORIZED"
"PAID"
"PARTIALLY_PAID"
organization_idstring
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