Delete Vendor Credit

DELETE 
/api/vendor-credits/:vendor_credit

Delete a vendor credit and cascade-delete its related lines, allocations, accounting transaction, and any inventory movements restored by the manager. Will fail for credits that are referenced by posted / synced accounting data if business rules prevent deletion.

Required scope: accounting:write

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

Request

Responses

200

Successful response

401

Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.

403

Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.

404

Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.

429

Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.