Get Supplier Exposure Report
GET/api/vendor-deposits/supplier-exposure
Deposit exposure grouped by supplier, sorted by outstanding amount. Each supplier row aggregates its outstanding obligations (existing deposits plus projected milestones), overdue and near-term amounts, unapplied paid balances, pending approvals, and coverage shortfalls/overages, and includes the underlying obligation_rows, shortfall_rows, and a per-purchase-order breakdown.
accounting:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Request
Responses
- 200
- 401
- 403
- 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.
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.