Improved
Record AP payment API improvements
August 29th, 2025
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.
| Field | Description |
|---|---|
id | BILL-generated ID of the vendor credit applied to the bill payment. The value begins with vcr. |
amount | Credit amount |
See POST /v3/bills/record-payment in the API reference for more information.