Get Vendor Credit PDF
GET/api/vendor-credits/:vendor_credit/pdf
Render the vendor credit as a PDF using the configured Vendor Credit template. Returns a PDF file (Content-Type: application/pdf) displayed inline. Customize the template in Settings → PDF Templates → Vendor Credit.
Request
Responses
- 200
- 401
- 403
- 404
- 429
Successful response
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.
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.