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Apply Vendor Credit to a Bill REST endpoint

edited Aug 20, 2025 7:52PM in Ask A Guru 3 comments

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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