Delete Vendor Credit Attachment
DELETE/api/vendor-credits/:vendorCredit/attachments/:attachment
Delete an attachment (removes the stored file and the record). Returns 404 if the attachment does not belong to the vendor credit, and 422 if the vendor credit is archived.
accounting:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Returns 422 if the credit is archived/voided or the attachment's OCR scan is in progress.
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Unprocessable Entity
Response Headers
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.