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Import Vendor Credits

POST 
/api/vendor-credits/import

Execute the import — upsert vendor credits from validated data (typically the output of the Validate Import endpoint).

Authentication: Requires Bearer token.

Upsert behavior:

  • Rows with no matched existing credit are CREATED in DRAFT status so you can review and authorize them.
  • Rows matching an existing DRAFT credit are UPDATED.
  • Rows with action=blocked are rejected (archived / voided / closed / refunded / allocated / already-authorized credits cannot be updated via import).

continue_on_error (default false): when true, each credit is imported in its own transaction and failures are collected into 'skipped' instead of aborting the whole import. When false, the entire import runs in one transaction and any failure rolls everything back.

A per-user lock serializes concurrent imports.

Returns 201 when any credit was created, otherwise 200.

Request​

Responses​

Created

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    Content-Type