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Integrations
Use cases
API reference
- Accounting
- Overview
- Accounts
- Async Task
- Bills
- Bill Lines
- Bookings
- Booking Proposals
- Contacts
- Customers
- Dimensions
- Expenses
- Files
- Invoices
- Invoice Lines
- Items
- Journals
- Journal Entries
- Offers
- Offer Lines
- Payments
- Payment Terms
- Projects
- Sales Orders
- Sales Order Lines
- Suppliers
- Tax Rates
- Transactions
- Vendor Credits
- Authentication
- Tenant Management
- User
Vendor Credits
Delete vendorcredit
DELETE
/
accounting
/
vendorCredits
/
{vendorCreditId}
curl --request DELETE \
--url https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'
Field support per integration
If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId
is correctly populated.
You can obtain this value by using the GET Companies
endpoint available under the Authentication section.
Path Parameters
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curl --request DELETE \
--url https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'