List Open Vendor Credits for Supplier
GET/api/vendor-credits/for-supplier/:supplier
List open, non-archived vendor credits for a supplier that still have balance available to apply (payment status unapplied or partially applied), sorted by credit date descending. Useful for finding credits that can be allocated against the supplier's outstanding bills.
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.