Merge subpackage_vendorCredits API

openapi: 3.1.0
info:
  title: Accounting subpackage_vendorCredits API
  version: 1.0.0
servers:
- url: https://api.merge.dev/api
- url: https://api-eu.merge.dev/api
- url: https://api-ap.merge.dev/api
tags:
- name: subpackage_vendorCredits
paths:
  /accounting/v1/vendor-credits:
    get:
      operationId: list
      summary: List
      description: Returns a list of `VendorCredit` objects.{/* BEGIN_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="GET" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: company_id
        in: query
        description: If provided, will only return vendor credits for this company.
        required: false
        schema:
          type: string
      - name: created_after
        in: query
        description: If provided, will only return objects created after this datetime.
        required: false
        schema:
          type: string
          format: date-time
      - name: created_before
        in: query
        description: If provided, will only return objects created before this datetime.
        required: false
        schema:
          type: string
          format: date-time
      - name: cursor
        in: query
        description: The pagination cursor value.
        required: false
        schema:
          type: string
      - name: expand
        in: query
        description: Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
        required: false
        schema:
          type: array
          items:
            $ref: '#/components/schemas/VendorCreditsGetParametersExpandSchemaItems'
      - name: include_deleted_data
        in: query
        description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
        required: false
        schema:
          type: boolean
      - name: include_remote_data
        in: query
        description: Whether to include the original data Merge fetched from the third-party to produce these models.
        required: false
        schema:
          type: boolean
      - name: include_shell_data
        in: query
        description: Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
        required: false
        schema:
          type: boolean
      - name: modified_after
        in: query
        description: If provided, only objects synced by Merge after this date time will be returned.
        required: false
        schema:
          type: string
          format: date-time
      - name: modified_before
        in: query
        description: If provided, only objects synced by Merge before this date time will be returned.
        required: false
        schema:
          type: string
          format: date-time
      - name: page_size
        in: query
        description: Number of results to return per page. The maximum limit is 100.
        required: false
        schema:
          type: integer
      - name: remote_id
        in: query
        description: The API provider's ID for the given object.
        required: false
        schema:
          type: string
      - name: transaction_date_after
        in: query
        description: If provided, will only return objects created after this datetime.
        required: false
        schema:
          type: string
          format: date-time
      - name: transaction_date_before
        in: query
        description: If provided, will only return objects created before this datetime.
        required: false
        schema:
          type: string
          format: date-time
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaginatedVendorCreditList'
    post:
      operationId: create
      summary: Create
      description: Creates a `VendorCredit` object with the given values.{/* BEGIN_ACCOUNTING_VENDORCREDIT_CREATE_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="POST" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_CREATE_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: is_debug_mode
        in: query
        description: Whether to include debug fields (such as log file links) in the response.
        required: false
        schema:
          type: boolean
      - name: run_async
        in: query
        description: Whether or not third-party updates should be run asynchronously.
        required: false
        schema:
          type: boolean
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '201':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCreditResponse'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/VendorCreditEndpointRequest'
  /accounting/v1/vendor-credits/{id}:
    get:
      operationId: retrieve
      summary: Retrieve
      description: Returns a `VendorCredit` object with the given `id`.{/* BEGIN_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="GET" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
      - name: expand
        in: query
        description: Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
        required: false
        schema:
          type: array
          items:
            $ref: '#/components/schemas/VendorCreditsIdGetParametersExpandSchemaItems'
      - name: include_remote_data
        in: query
        description: Whether to include the original data Merge fetched from the third-party to produce these models.
        required: false
        schema:
          type: boolean
      - name: include_shell_data
        in: query
        description: Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
        required: false
        schema:
          type: boolean
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCredit'
    patch:
      operationId: partial-update
      summary: Partial Update
      description: Updates a `VendorCredit` object with the given `id`.{/* BEGIN_ACCOUNTING_VENDORCREDIT_EDIT_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="PATCH" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_EDIT_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
      - name: is_debug_mode
        in: query
        description: Whether to include debug fields (such as log file links) in the response.
        required: false
        schema:
          type: boolean
      - name: run_async
        in: query
        description: Whether or not third-party updates should be run asynchronously.
        required: false
        schema:
          type: boolean
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCreditResponse'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PatchedVendorCreditEndpointRequest'
  /accounting/v1/vendor-credits/{id}/application:
    post:
      operationId: application-create
      summary: Application Create
      description: Creates a new VendorCreditApplyLine to apply a vendor credit to an invoice{/* BEGIN_ACCOUNTING_VENDORCREDIT_CREATE_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="POST" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_CREATE_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
      - name: is_debug_mode
        in: query
        description: Whether to include debug fields (such as log file links) in the response.
        required: false
        schema:
          type: boolean
      - name: run_async
        in: query
        description: Whether or not third-party updates should be run asynchronously.
        required: false
        schema:
          type: boolean
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '201':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/VendorCreditResponse'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ApplyVendorCreditRequest'
  /accounting/v1/vendor-credits/meta/patch/{id}:
    get:
      operationId: meta-patch-retrieve
      summary: Meta Patch Retrieve
      description: Returns metadata for `VendorCredit` PATCHs.{/* BEGIN_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="GET" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: id
        in: path
        required: true
        schema:
          type: string
          format: uuid
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/MetaResponse'
  /accounting/v1/vendor-credits/meta/post:
    get:
      operationId: meta-post-retrieve
      summary: Meta Post Retrieve
      description: Returns metadata for `VendorCredit` POSTs.{/* BEGIN_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}<Footer><MergeSupportedFieldsByIntegrationWidget requestType="GET" data="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" /></Footer>{/* END_ACCOUNTING_VENDORCREDIT_FETCH_SUPPORTED_FIELDS */}
      tags:
      - subpackage_vendorCredits
      parameters:
      - name: Authorization
        in: header
        description: Token-based authentication with required prefix "Bearer"
        required: true
        schema:
          type: string
      - name: X-Account-Token
        in: header
        description: Token identifying the end user.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: ''
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/MetaResponse'
components:
  schemas:
    ApplyVendorCreditRequest:
      type: object
      properties:
        invoice:
          type:
          - string
          - 'null'
          format: uuid
          description: The invoice to apply the vendor credit to.
        applied_date:
          type: string
          format: date-time
          description: Date that the vendor credit is applied to the invoice.
        applied_amount:
          type: string
          format: decimal
          description: The amount of vendor credit applied to the invoice.
      required:
      - invoice
      - applied_date
      - applied_amount
      title: ApplyVendorCreditRequest
    ErrorValidationProblem:
      type: object
      properties:
        source:
          $ref: '#/components/schemas/ValidationProblemSource'
        title:
          type: string
        detail:
          type: string
        problem_type:
          type: string
        block_merge_link:
          type: boolean
        raw_error:
          type: string
        error_code:
          type: integer
      required:
      - title
      - detail
      - problem_type
      title: ErrorValidationProblem
    PatchedVendorCreditEndpointRequest:
      type: object
      properties:
        model:
          $ref: '#/components/schemas/PatchedVendorCreditRequest'
      required:
      - model
      title: PatchedVendorCreditEndpointRequest
    PatchedVendorCreditRequest:
      type: object
      properties:
        number:
          type:
          - string
          - 'null'
          description: The vendor credit's number.
        transaction_date:
          type:
          - string
          - 'null'
          format: date-time
          description: The vendor credit's transaction date.
        vendor:
          type:
          - string
          - 'null'
          format: uuid
          description: The vendor that owes the gift or refund.
        currency:
          oneOf:
          - $ref: '#/components/schemas/TransactionCurrencyEnum'
          - type: 'null'
          description: The vendor credit's currency. The currency code in ISO 4217 format.
        exchange_rate:
          type:
          - string
          - 'null'
          format: decimal
          description: The vendor credit's exchange rate.
        inclusive_of_tax:
          type:
          - boolean
          - 'null'
          description: If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive.
        company:
          type:
          - string
          - 'null'
          format: uuid
          description: The company the vendor credit belongs to.
        tracking_categories:
          type: array
          items:
            type: string
            format: uuid
        integration_params:
          type:
          - object
          - 'null'
          additionalProperties:
            description: Any type
        linked_account_params:
          type:
          - object
          - 'null'
          additionalProperties:
            description: Any type
      description: '# The VendorCredit Object

        ### Description

        A `VendorCredit` is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A `VendorCredit` can be applied to `Accounts Payable` Invoices to decrease the overall amount of the `Invoice`.


        ### Usage Example

        Fetch from the `GET VendorCredit` endpoint and view a company''s vendor credits.'
      title: PatchedVendorCreditRequest
    VendorCreditsGetParametersExpandSchemaItems:
      type: string
      enum:
      - accounting_period
      - company
      - lines
      - tracking_categories
      - vendor
      title: VendorCreditsGetParametersExpandSchemaItems
    VendorCreditResponse:
      type: object
      properties:
        model:
          $ref: '#/components/schemas/VendorCredit'
        warnings:
          type: array
          items:
            $ref: '#/components/schemas/WarningValidationProblem'
        errors:
          type: array
          items:
            $ref: '#/components/schemas/ErrorValidationProblem'
        logs:
          type: array
          items:
            $ref: '#/components/schemas/DebugModeLog'
      required:
      - model
      - warnings
      - errors
      title: VendorCreditResponse
    VendorCredit:
      type: object
      properties:
        id:
          type: string
          format: uuid
        remote_id:
          type:
          - string
          - 'null'
          description: The third-party API ID of the matching object.
        created_at:
          type: string
          format: date-time
          description: The datetime that this object was created by Merge.
        modified_at:
          type: string
          format: date-time
          description: The datetime that this object was modified by Merge.
        number:
          type:
          - string
          - 'null'
          description: The vendor credit's number.
        transaction_date:
          type:
          - string
          - 'null'
          format: date-time
          description: The vendor credit's transaction date.
        vendor:
          type:
          - string
          - 'null'
          format: uuid
          description: The vendor that owes the gift or refund.
        total_amount:
          type:
          - number
          - 'null'
          format: double
          description: The vendor credit's total amount.
        currency:
          oneOf:
          - $ref: '#/components/schemas/TransactionCurrencyEnum'
          - type: 'null'
          description: The vendor credit's currency. The currency code in ISO 4217 format.
        exchange_rate:
          type:
          - string
          - 'null'
          format: decimal
          description: The vendor credit's exchange rate.
        inclusive_of_tax:
          type:
          - boolean
          - 'null'
          description: If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive.
        company:
          type:
          - string
          - 'null'
          format: uuid
          description: The company the vendor credit belongs to.
        lines:
          type: array
          items:
            $ref: '#/components/schemas/VendorCreditLine'
        tracking_categories:
          type: array
          items:
            type: string
            format: uuid
        applied_to_lines:
          type: array
          items:
            $ref: '#/components/schemas/VendorCreditApplyLineForVendorCredit'
          description: A list of VendorCredit Applied to Lines objects.
        remote_was_deleted:
          type: boolean
          description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
        accounting_period:
          type:
          - string
          - 'null'
          format: uuid
          description: The accounting period that the VendorCredit was generated in.
        field_mappings:
          oneOf:
          - $ref: '#/components/schemas/VendorCreditFieldMappings'
          - type: 'null'
        remote_data:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/RemoteData'
      description: '# The VendorCredit Object

        ### Description

        A `VendorCredit` is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A `VendorCredit` can be applied to `Accounts Payable` Invoices to decrease the overall amount of the `Invoice`.


        ### Usage Example

        Fetch from the `GET VendorCredit` endpoint and view a company''s vendor credits.'
      title: VendorCredit
    WarningValidationProblem:
      type: object
      properties:
        source:
          $ref: '#/components/schemas/ValidationProblemSource'
        title:
          type: string
        detail:
          type: string
        problem_type:
          type: string
        block_merge_link:
          type: boolean
        raw_error:
          type: string
        error_code:
          type: integer
      required:
      - title
      - detail
      - problem_type
      title: WarningValidationProblem
    DebugModeLog:
      type: object
      properties:
        log_id:
          type: string
        dashboard_view:
          type: string
        log_summary:
          $ref: '#/components/schemas/DebugModelLogSummary'
      required:
      - log_id
      - dashboard_view
      - log_summary
      title: DebugModeLog
    VendorCreditEndpointRequest:
      type: object
      properties:
        model:
          $ref: '#/components/schemas/VendorCreditRequest'
      required:
      - model
      title: VendorCreditEndpointRequest
    VendorCreditLine:
      type: object
      properties:
        id:
          type: string
          format: uuid
        remote_id:
          type:
          - string
          - 'null'
          description: The third-party API ID of the matching object.
        created_at:
          type: string
          format: date-time
          description: The datetime that this object was created by Merge.
        modified_at:
          type: string
          format: date-time
          description: The datetime that this object was modified by Merge.
        net_amount:
          type:
          - number
          - 'null'
          format: double
          description: The full value of the credit.
        tracking_category:
          type:
          - string
          - 'null'
          format: uuid
          description: The line's associated tracking category.
        tracking_categories:
          type: array
          items:
            type: string
            format: uuid
          description: The vendor credit line item's associated tracking categories.
        description:
          type:
          - string
          - 'null'
          description: The line's description.
        account:
          type:
          - string
          - 'null'
          format: uuid
          description: The line's account.
        company:
          type:
          - string
          - 'null'
          format: uuid
          description: The company the line belongs to.
        project:
          type:
          - string
          - 'null'
          format: uuid
        contact:
          type:
          - string
          - 'null'
          format: uuid
        tax_rate:
          type:
          - string
          - 'null'
          format: uuid
          description: The tax rate that applies to this line item.
        exchange_rate:
          type:
          - string
          - 'null'
          format: decimal
          description: The vendor credit line item's exchange rate.
        remote_was_deleted:
          ty

# --- truncated at 32 KB (45 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/merge/refs/heads/main/openapi/merge-subpackage-vendorcredits-api-openapi.yml