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Generate vendor credit journal entry

POST/api/v1/vendor-credits/{vendor_credit_id}/journal-entry

Post the issue journal entry for a vendor credit that has none linked (Dr offset account, Cr Vendor Credit Balance).

Operation ID: generate_vendor_credit_journal_entry_api_v1_vendor_credits__vendor_credit_id__journal_entry_post·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

vendor_credit_idstringrequired

Request body

Schema: VendorCreditJournalEntryGenerateRequest

ledger_idstring

Offset ledger to debit (any Chart of Accounts type). Defaults to the credit's stored ledger / allocations or Uncategorized Expense.

journal_entry_datestring · date

Date for the journal entry (defaults to the credit's issue date).

Responses

201Successful Response

Schema: SuccessEnvelope_VendorCreditResponse_

successboolean
messagestring
codestring
dataVendorCreditResponse

400Bad Request - Invalid input

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

409Conflict - Resource already exists

422Validation Error

Schema: HTTPValidationError

detailarray · ValidationErrorValidationError
5 fields
locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject