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Merge

Merge subpackage_vendorCredits API

The subpackage_vendorCredits API from Merge — 5 operation(s) for subpackage_vendorcredits.

Documentation Provider Profile APIs.io OpenAPI GitHub

Merge subpackage_vendorCredits API is one of 118 APIs that Merge publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

This API exposes 21 JSON Schema definitions.

Tagged areas include subpackage_vendorCredits. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, a JSON-LD context, a support channel, and 21 JSON Schemas.

This API exposes 7 operations across 5 paths, and defines 23 schemas. It is described by OpenAPI 3.2.0, at version 1.0.0.

Requests are made against 3 base URLs: https://api.merge.dev/api, https://api-eu.merge.dev/api, https://api-ap.merge.dev/api.

7 operations 5 paths 23 schemas 4 GET1 PATCH2 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
1.0.0
Base URL
https://api.merge.dev/api/hris/v1
Authentication
HTTP Bearer
Resource Areas
1

Authentication & Security 1

Merge subpackage_vendorCredits API declares 1 security scheme for authenticating requests. It accepts HTTP bearer tokens (tokenAuth).

  • tokenAuth — Token-based authentication with required prefix "Bearer"

Paths & Operations 7

Across 5 paths, the API surfaces 7 operations — 4 GET, 1 PATCH, 2 POST. Each is listed below with its method, path, parameters, and response codes.

subpackage_vendorCredits 7
GET
/accounting/v1/vendor-credits
List
list 16 params → 200
POST
/accounting/v1/vendor-credits
Create
create 4 params body → 201
GET
/accounting/v1/vendor-credits/{id}
Retrieve
retrieve 6 params → 200
PATCH
/accounting/v1/vendor-credits/{id}
Partial Update
partial-update 5 params body → 200
POST
/accounting/v1/vendor-credits/{id}/application
Application Create
application-create 5 params body → 201
GET
/accounting/v1/vendor-credits/meta/patch/{id}
Meta Patch Retrieve
meta-patch-retrieve 3 params → 200
GET
/accounting/v1/vendor-credits/meta/post
Meta Post Retrieve
meta-post-retrieve 2 params → 200

Schemas 23

The contract defines 23 schemas that model the data the API accepts and returns. The most detailed are VendorCredit (19 properties), VendorCreditLine (15 properties), VendorCreditRequest (13 properties), PatchedVendorCreditRequest (10 properties). Each schema is shown below with its type and property counts.

VendorCreditFieldMappings
object
2 properties
VendorCreditRequest
object
The VendorCredit Object Description A VendorCredit is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the a…
13 properties
ValidationProblemSource
object
1 property 1 required
PatchedVendorCreditEndpointRequest
object
1 property 1 required
VendorCreditApplyLineForVendorCredit
object
The VendorCreditApplyLine Object Description The VendorCreditApplyLine object is used to represent a applied vendor credit. Usage Example Fetch from the GET Ve…
7 properties
PaginatedVendorCreditList
object
3 properties
VendorCreditsGetParametersExpandSchemaItems
string
DebugModelLogSummary
object
3 properties 3 required
VendorCreditLine
object
The VendorCreditLine Object Description The VendorCreditLine object is used to represent a vendor credit's line items. Usage Example Fetch from the GET VendorC…
15 properties
TransactionCurrencyEnum
string
The currency code in ISO 4217 format.
LinkedAccountStatus
object
2 properties 2 required
VendorCreditEndpointRequest
object
1 property 1 required
ApplyVendorCreditRequest
object
3 properties 3 required
MetaResponse
object
5 properties 3 required
PatchedVendorCreditRequest
object
The VendorCredit Object Description A VendorCredit is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the a…
10 properties
RemoteData
object
The RemoteData Object Description The RemoteData object is used to represent the full data pulled from the third-party API for an object. Usage Example TODO
2 properties 1 required
VendorCreditApplyLineForVendorCreditRequest
object
The VendorCreditApplyLine Object Description The VendorCreditApplyLine object is used to represent a applied vendor credit. Usage Example Fetch from the GET Ve…
6 properties
VendorCredit
object
The VendorCredit Object Description A VendorCredit is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the a…
19 properties
DebugModeLog
object
3 properties 3 required
VendorCreditsIdGetParametersExpandSchemaItems
string
WarningValidationProblem
object
7 properties 3 required
VendorCreditResponse
object
4 properties 3 required
ErrorValidationProblem
object
7 properties 3 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

merge-subpackage-vendorcredits-api-openapi.yml Raw ↑

Other APIs Merge publishes across the network.

Merge
AE Profile APIs.io
Merge Default API
AE Profile APIs.io
Merge subpackage_accessKeys API
AE Profile APIs.io
Merge subpackage_accountDetails API
AE Profile APIs.io
Merge subpackage_accountingPeriods API
AE Profile APIs.io
Merge subpackage_accounts API
AE Profile APIs.io
Merge subpackage_accountToken API
AE Profile APIs.io
Merge subpackage_activities API
AE Profile APIs.io
Merge subpackage_addresses API
AE Profile APIs.io
Merge subpackage_applicationCredentials API
AE Profile APIs.io
Merge subpackage_applications API
AE Profile APIs.io
Merge subpackage_articles API
AE Profile APIs.io
#subpackage_vendorCredits
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API Details
ID
merge:merge-subpackage-vendorcredits-api
Base URL
https://api.merge.dev/api/hris/v1
Docs
https://www.merge.dev/
Provider
Merge
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