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» Purchase Credit Note Applications PATCH API Documentation
     
Introduction
Authentication
Documentation
Account
GET
POST
PUT
PATCH
DELETE
Item
GET
POST
DELETE
PATCH
Item Fulfillment
GET
POST
PATCH
Item Receipts
GET
POST
PATCH
DELETE
Order
GET
POST
PATCH
PUT
DELETE
Usage
GET
POST
PATCH
PUT
DELETE
Express
POST
Invoice
GET
POST
PATCH
DELETE
Payment
GET
POST
PATCH
DELETE
Credit Note
GET
PATCH
Refund
GET
POST
PATCH
DELETE
Purchase Order
GET
POST
DELETE
PATCH
Purchase Invoice
GET
POST
PATCH
DELETE
Purchase Payment
GET
POST
DELETE
PATCH
Purchase Credit Note Applications
GET
PATCH
Purchase Refund
GET
POST
DELETE
Gift Certificate
GET
POST
PATCH
DELETE
Return Merchandise Authorizations
GET
POST
RVA
GET
POST
Settings
GET
POST
PATCH
Integration
GET
POST
PATCH
DELETE
Portal
POST
Communications
GET
POST
Reports
GET
Proforma
GET
POST
Custom Development
Custom Component
GET
POST
PATCH
DELETE
Custom Attribute
GET
PATCH
Custom Object
GET
POST
PATCH
Custom Database
GET
POST
Custom Component Notes
GET
POST
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