List vendor credits
Purchasing
List vendor credits
Returns a paginated list of vendor credit memos for the entity. Supports filtering by
vendor_account_id, status (open / partially_applied / fully_applied / void), and
date_range. Each credit record shows the remaining open balance available for application
to vendor bills.
Requires purchasing:read scope.
GET
List vendor credits
Authorizations
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
Query Parameters
Required range:
x <= 100Available options:
data.vendor, data.source, data.applications 
