Replace multiple vendor credits

Update the number of line items in multiple vendor credits with one API request. You can also update other details for each vendor credit.

You can use the PUT operation to add, remove, or replace the number of line items in a vendor credit. A set of rules apply with the PUT operation.

• When you add a new line item, a new line item id is generated in the vendor credit.
• When you omit an existing line item id, the line item is removed from the vendor credit.