Upload Vendor Credit Attachment
POST/api/vendor-credits/:vendorCredit/attachments
Upload a new attachment to the vendor credit. multipart/form-data with a single file field.
accounting:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Validation:
- file: required, max 20 MB (20480 KB), mimes: pdf, png, jpg, jpeg, webp
- Empty (0-byte) files are rejected
Returns 201 with the created attachment. Returns 422 if the vendor credit is archived or the file fails validation.
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.