Get Latest Attachment Extraction
GET/api/vendor-credits/:vendorCredit/attachments/:attachment/ocr
Get the latest OCR extraction for a vendor credit attachment, including extracted header, matched lines, and related records. Returns data: null (200) when the attachment has never been scanned. Returns 404 if the attachment does not belong to the vendor credit.
accounting:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Classification fields: document_type (credit_memo | invoice | unknown), detection_signals (array of raw classifier signals, e.g. keyword:credit memo, doc_number:CM prefix, total:negative; null when not classified) and auto_routed (true when the document arrived via the supplier-invoice intake and was automatically routed to the credit memo queue by the document type classifier).
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.