improved

Record AP payment API improvements

In the Record AP payment endpoint, we have introduced the capability of adding vendor credits. In the Record AP payment (POST /v3/bills/record-payment) request, you can now add vendor credits in the vendorCredits object.

FieldDescription
idBILL-generated ID of the vendor credit applied to the bill payment. The value begins with vcr.
amountCredit amount

See POST /v3/bills/record-payment in the API reference for more information.