Confirm Special Order List Upload
POST/api/admin/portal/special-order-list/upload/confirm
Import a previewed file — it REPLACES the list (rows missing from it are deactivated) and is filed in the document store linked to the run. Requires source = upload. 200 with sync (trigger upload); 422 when the source is the Google Sheet or the preview expired; 409 when a sync is running.
This endpoint currently requires session authentication; Personal Access Token scope support is in progress.
Request
Responses
- 200
- 401
- 403
- 422
- 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.
Validation failed — the body is a field → messages map (Laravel shape) or the platform envelope with a stable machine-readable code. Fix the payload and resubmit.
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.