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Vendor Credits Refunds
Create a refund for the given vendor credit.
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Vendor Credits Refunds
POST
Create a refund for the given vendor credit.
DEL
Delete a refund for the given vendor credit.
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Vendor Credits Refunds
Create a refund for the given vendor credit.
POST
/
api
/
vendor-credits
/
{vendorCreditId}
/
refunds
Try it
Path Parameters
vendorCreditId
string
required
Body
application/json
Retrieves the edit page of the given bill payment.
Delete a refund for the given vendor credit.
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