Create a refund for the given vendor credit.

Api keys
Items
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Credit Note Refunds
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Vendor Credits
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Bill Payments
Vendor Credits Refunds
- POST
  Create a refund for the given vendor credit.
- DEL
  Delete a refund for the given vendor credit.
Bank Accounts
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POST

api

vendor-credits

{vendorCreditId}

refunds

vendorCreditId

string

required

application/json