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