Use Case for Setting Credit Limit for a Vendor

Use the PATCH command and set the credit limit in the request body.

          PATCH {{REST_SERVICES}}/record/v1/vendor/<id>/
{
    "creditlimit": 10000
} 

        

Related Topics

• Vendor Use Cases
• Use Case for Creating a Vendor
• Use Case for Creating a Tax Agency Vendor
• Use Case for Providing Role Access to a Vendor
• Use Case for Inactivating a Vendor
• Use Case for Defining the Preferred Transaction Delivery Methods for a Vendor
• Use Case for Finding Vendors that are Assigned an Expense Account
• Use Case for Getting Details of Vendors that are Assigned a Category
• Use Case for Getting List of Vendors that have Credit Limits Above a Value

General Notices