Vendor Credits
Delete a vendor credit
Permanently deletes a a vendor credit. The deletion will fail if the vendor credit is currently in use or has any linked transactions that are in use.
DELETE
Authorizations
Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}"
).
Headers
The ID of the EndUser to receive this request (e.g., "Conductor-End-User-Id: {{END_USER_ID}}"
).
Example:
"end_usr_1234567abcdefg"
Path Parameters
The QuickBooks-assigned unique identifier of the vendor credit to delete.
Example:
"123ABC-1234567890"
Response
200 - application/json
Returns a confirmation of the deletion with the ID of the deleted vendor credit.
The response is of type object
.