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Apply Vendor Credit to a Bill REST endpoint
Can you please share me the netsuite rest endpoints to apply and unapply a Vendor Credit to a Bill.
/record/v1/vendorCredit/${vendor_credit_id}?apply/doc=${invoice_id}
I am using this PATCH request. It gives 204 No content, but allocation of the amount is not reflected to the netsuite UI. Can you please look into it?
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