Bill Credits

Bill credit (vendor credit) management operations

📄️ List bill credits

Returns a paginated list of bill credits for the specified company.

📄️ Create bill credit

Creates a new bill credit with the specified details.

📄️ Get bill credit

Retrieves a bill credit by its unique identifier.

📄️ Void bill credit

Voids a bill credit, preventing further modifications.

📄️ Patch bill credit

Applies granular PATCH operations to a bill credit with optimistic locking.

📄️ Commit bill credit

Commits a pending bill credit, creating a ledger transaction and finalizing the document.