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Get Exceptions Queue

GET 

/api/vendor-deposits/exceptions-queue

Deposit obligations that need attention, grouped into sections: overdue, due_soon (next 7 days), blocked (trigger event not yet reached), pending_approval, unapplied_after_bill (paid deposits still unapplied after a supplier bill has arrived), late_shipments, and shortfalls. The summary aggregates counts and tenant-currency amounts per section.

Required scope: accounting:read

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

Request

Responses

OK

Response Headers
    Content-Type