Distributor Credit - Create

Create a new vendor credit that can be applied to an invoice. This endpoint only creates the credit - it does not apply it to a specific invoice.

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Path Params
string
required
Defaults to partnersandbox3
Body Params
string
required

The id of the distributor for which the credit is being created

number
required

The dollar amount of the credit

string
Responses

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Response
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application/json