Lifecycle
Archive Vendor Credit
Archive (soft-hide) a vendor credit. Returns a warning if it is already archived.
Unarchive Vendor Credit
Unarchive a previously archived vendor credit. Returns a warning if it was not archived.
Void Vendor Credit
Void a vendor credit. This reverses any inventory movements created by the credit (e.g. restock reversals) and reverses the linked accounting transaction. Idempotent: voiding an already-voided credit is a no-op.
Close Vendor Credit
Close a vendor credit — marks it as fully settled so no further allocations or edits are allowed. Typically called after the credit has been fully allocated or refunded.