VendorCreditApplyLineForVendorCreditRequest

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/VendorCreditApplyLineForVendorCreditRequest",
  "title": "VendorCreditApplyLineForVendorCreditRequest",
  "type": "object",
  "properties": {
    "remote_id": {
      "type": [
        "string",
        "null"
      ],
      "description": "The third-party API ID of the matching object."
    },
    "invoice": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid"
    },
    "applied_date": {
      "type": [
        "string",
        "null"
      ],
      "format": "date-time",
      "description": "Date that the vendor credit is applied to the invoice."
    },
    "applied_amount": {
      "type": [
        "string",
        "null"
      ],
      "format": "decimal",
      "description": "The amount of the VendorCredit applied to the invoice."
    },
    "integration_params": {
      "type": [
        "object",
        "null"
      ],
      "additionalProperties": {
        "description": "Any type"
      }
    },
    "linked_account_params": {
      "type": [
        "object",
        "null"
      ],
      "additionalProperties": {
        "description": "Any type"
      }
    }
  },
  "description": "# The VendorCreditApplyLine Object\n### Description\nThe `VendorCreditApplyLine` object is used to represent a applied vendor credit.\n\n### Usage Example\nFetch from the `GET VendorCredit` endpoint and view the vendor credit's applied to lines."
}