ModifyVendorCreditStatus
Changes an existing vendor credit status to void or open.
Input
| Name | Type | Required | Description |
| Id | String | True | Id of a vendorcredit. |
| EntityStatus | String | True | Status to be marked for a vendorcredit- void or open
The allowed values are void, open. |
Result Set Columns
| Name | Type | Description |
| Status | String | Stored procedure execution status. |