nXus LogonXus docs
DocumentationAPI Reference
DashboardSign in
  • Bill
  • BillToPay
  • BuildAssembly
  • Charge
  • Check
  • CheckBill
  • CreditCardBill
  • CreditCardCharge
  • CreditCardCredit
  • CreditMemo
  • Deposit
  • Estimate
  • InventoryAdjustment
  • Invoice
  • ItemReceipt
  • JournalEntry
  • PurchaseOrder
  • ReceivePayment
  • SalesReceipt
  • SalesTaxPaymentCheck
  • TimeTrackingActivity
  • Transaction
  • VendorCredit
    • List Vendor CreditsGET
    • Retrieve Vendor CreditGET
    • Update Vendor CreditPOST
    • Delete Vendor CreditDELETE
    • Create Vendor CreditPOST
Back to Docs

List Vendor Credits

Returns a paginated list of VendorCredits where the default limit is 150.

Loading API schema for VendorCredit…