get_vendor_credit
Retrieve a vendor credit by ID with full details including SyncToken for edits. Get vendor, date, memo, ref number, AP account, and expense line details.
Instructions
Fetch a single vendor credit by ID with full details including SyncToken (needed for edits). Returns vendor, date, memo, ref number, AP account, and line details showing expense accounts and amounts.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The vendor credit ID |