Import & Export
Export Vendor Credits
Download an Excel/CSV export of vendor credits.
Download Import Template
Download a multi-sheet XLSX import template pre-filled with sample rows, a field guide, and reference data (stores, currencies, warehouses, tax rates, nominal codes, suppliers) from your account.
Validate Import
Validate and preview mapped import rows BEFORE importing. No database writes occur — safe to call repeatedly.
Import Vendor Credits
Execute the import — upsert vendor credits from validated data (typically the output of the Validate Import endpoint).