Apply vendor credit to the given bills.
Vendor Credits Apply Bills
Apply vendor credit to the given bills.
POST
Apply vendor credit to the given bills.
Headers
Value must be 'Bearer ' where is an API key prefixed with 'bc_' or a JWT token.
Example:
"Bearer bc_1234567890abcdef"
Required if Authorization is a JWT token. The organization ID to operate within.
Path Parameters
Body
application/json
Entries of bill ID and amount to apply
Example:
[
{ "billId": 1, "amount": 100.5 },
{ "billId": 2, "amount": 50 }
]Response
201 - undefined