List Applicable Vendor Credits for Invoice
GET/api/vendor-credits/for-invoice/:purchase_invoice
List open vendor credits that can be applied to a specific purchase invoice (bill): credits from the same supplier, in the same currency as the invoice, that are not archived and still have a remaining balance. Sorted by credit date descending.
accounting:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Request
Responses
- 200
- 401
- 403
- 404
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
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.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
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.