delete_vendor_credit
Removes a vendor credit from QuickBooks Online using its ID or entity reference, letting you correct or clean up credit records tied to a vendor.
Instructions
Delete a vendor credit in QuickBooks Online.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"params": "<params>"
},
"name": "delete_vendor_credit"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes |