Attach Extraction to Existing Credit
POST/api/vendor-credits/ocr/:extraction/attach-to-credit
Attach the OCR'd PDF to an existing vendor credit that was created manually (instead of creating a new credit from the extraction).
orders:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Body fields:
- vendor_credit_id: required integer, must exist in vendor_credits
Only extractions in pending_review or duplicate_detected status can be attached (422 otherwise). Returns 201 with the created attachment_id.
Request
Responses
- 201
- 401
- 403
- 404
- 422
- 429
Created
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.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Unprocessable Entity
Response Headers
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.