Remove an applied bill from the vendor credit.
Vendor Credits Apply Bills
Remove an applied bill from the vendor credit.
DELETE
Remove an applied bill from the vendor credit.
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
Response
200 - undefined