List Vendor Credit Attachments
GET/api/vendor-credits/:vendorCredit/attachments
List all attachments for the given vendor credit, newest first. Each attachment includes the uploader (when loaded), a ready-to-use download_url, and OCR scan state (ocr_status: null, processing, pending_review, confirmed, failed, rejected, or duplicate_detected).
accounting:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Request
Responses
- 200
- 401
- 403
- 404
- 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.
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.