Get Vendor Deposit Write-Off Report

GET 
/api/vendor-deposits/write-off-report

Report of written-off vendor deposits, with per-deposit rows, totals, and a per-supplier breakdown sorted by written-off amount.

Required scope: accounting:read

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

Optionally filter by written-off date range and supplier.

Request

Responses

200

OK

Response Headers

Content-Type

401

Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.

403

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.

429

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.