UpsertVendorCreditContent()

Inserts or updates a vendor credit, based on the details contained in the specified JSON string.

Parameters

Body_Content

SQL_LONGVARCHAR(2147483647)

The JSON string containing the details for the vendor credit. For information about the structure of a vendor credit object, see "vendorcredit" in the QuickBooks Online Accounting API Reference: https://developer.intuit.com/docs/api/accounting/vendorcredit.

Returns

A table with a single cell of data.

Return_Code

SQL_BIT

1 for success, 0 for failure.