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.
Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}").
The ID of the End-User to receive this request.
"end_usr_1234567abcdefg"
The QuickBooks-assigned unique identifier of the vendor credit to delete.
"123ABC-1234567890"
Returns a confirmation of the deletion with the ID of the deleted vendor credit.
The QuickBooks-assigned unique identifier of the deleted vendor credit.
"123ABC-1234567890"
The type of object. This value is always "qbd_vendor_credit".
"qbd_vendor_credit""qbd_vendor_credit"
The case-sensitive user-defined reference number of the deleted vendor credit.
"VCREDIT-1234"
Indicates whether the vendor credit was deleted.
true