{
  "opencollection": "1.0.0",
  "info": {
    "name": "Rillet Accounting API Key Vendor Credit Applications API",
    "version": "v4.0"
  },
  "request": {
    "auth": {
      "type": "bearer",
      "token": "{{bearerToken}}"
    }
  },
  "items": [
    {
      "info": {
        "name": "Vendor Credit Applications",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Applies a vendor credit to bills",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://api.rillet.com/vendor-credits/:vendor_credit_id/applications",
            "params": [
              {
                "name": "vendor_credit_id",
                "value": "",
                "type": "path",
                "description": "UUID of the vendor credit to be used in this operation."
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Allocates an existing vendor credit balance against specific open bills, reducing net amounts payable similar to a targeted vendor payment.\nUse after reviewing retrieve-a-vendor-credit so you apply only the remaining unapplied balance.\n"
        }
      ]
    }
  ],
  "bundled": true
}