Execute Import
POST/api/purchase-invoices/import
Execute the import — create purchase invoices from validated data.
purchase-orders:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Authentication: Requires Bearer token.
Required: purchase_invoices array where each item has purchase_order_id, supplier_invoice_number, purchase_invoice_date, and lines with purchase_order_line_id and quantity_invoiced.
Returns 201 on success, 422 on validation or import failure.
Request
Responses
- 201
- 401
- 403
- 422
- 429
Created
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.
Unprocessable Entity
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.