update_vendor_credit
Updates a QuickBooks Online vendor credit by ID and sync token. Providing line_items replaces all existing lines, so fetch the credit first to change a single line.
Instructions
Update a vendor credit in QuickBooks Online. Providing line_items REPLACES the entire line array (fetch the current vendor credit first if you only want to modify one line); lines support per-line tax_code_ref and class_ref like bills.
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": "update_vendor_credit"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes |