Zoho Inventory

Zoho Inventory Vendor Credits API

Vendor-Credits Module

GitHub OpenAPI
Business capability
Accounts Payable Management BC-200.20

Operations 21

POST /vendorcredits Create a vendor credit #
GET /vendorcredits List vendor credits #
PUT /vendorcredits/{vendor_credit_id} Update vendor credit #
GET /vendorcredits/{vendor_credit_id} Get vendor credit #
DELETE /vendorcredits/{vendor_credit_id} Delete vendor credit #
POST /vendorcredits/{vendor_credit_id}/status/open Convert to open #
POST /vendorcredits/{vendor_credit_id}/status/void Void vendor credit #
POST /vendorcredits/{vendor_credit_id}/submit Submit a Vendor credit for approval #
POST /vendorcredits/{vendor_credit_id}/approve Approve a Vendor credit #
GET /vendorcredits/{vendor_credit_id}/bills List bills credited #
POST /vendorcredits/{vendor_credit_id}/bills Apply credits to a bill #
DELETE /vendorcredits/{vendor_credit_id}/bills/{vendor_credit_bill_id} Delete bills credited #
POST /vendorcredits/{vendor_credit_id}/refunds Refund a vendor credit #
GET /vendorcredits/{vendor_credit_id}/refunds List refunds of a vendor credit #
PUT /vendorcredits/{vendor_credit_id}/refunds/{vendor_credit_refund_id} Update vendor credit refund #
GET /vendorcredits/{vendor_credit_id}/refunds/{vendor_credit_refund_id} Get vendor credit refund #
DELETE /vendorcredits/{vendor_credit_id}/refunds/{vendor_credit_refund_id} Delete vendor credit refund #
GET /vendorcredits/refunds List vendor credit refunds #
POST /vendorcredits/{vendor_credit_id}/comments Add a comment #
GET /vendorcredits/{vendor_credit_id}/comments List vendor credit comments & history #
DELETE /vendorcredits/{vendor_credit_id}/comments/{comment_id} Delete a comment #

Documentation

📖
Documentation
https://www.zoho.com/inventory/api/v1/introduction/

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/zoho-inventory/refs/heads/main/openapi/zoho-inventory-vendor-credits-api-openapi.yml

Schemas & Data

📊
JSONSchema
https://raw.githubusercontent.com/api-evangelist/zoho-inventory/refs/heads/main/json-schema/

Other Resources

🔗
Vocabulary
https://raw.githubusercontent.com/api-evangelist/zoho-inventory/refs/heads/main/vocabulary/zoho-inventory-vocabulary.json
🔗
JSONLDContext
https://raw.githubusercontent.com/api-evangelist/zoho-inventory/refs/heads/main/json-ld/zoho-inventory-context.jsonld

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OpenAPI Specification

zoho-inventory-vendor-credits-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Vendor Credits API
  description: Vendor credits are credits that you receive from your vendor, and is treated as an equivalent of physical cash that the vendor owes you. This helps you track the money you're owed until it is either paid by said vendor at a later date i.e refunded, or subtracted from any future bill amount due to that vendor.
  contact: {}
  version: 1.0.0
servers:
- url: https://www.zohoapis.com/inventory/v1
  description: API Endpoint
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/zoho-inventory/refs/heads/main/openapi/zoho-inventory-vendor-credits-api-openapi.yml