Replace a vendor credit

Update the number of line items in a vendor credit. You can also update other vendor credit details.

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.