Import Vendor Deposits
POST/api/vendor-deposits/import
Import vendor deposits from a previously uploaded CSV file using the supplied column mapping. If required fields are missing from the mapping, the endpoint returns the same preview payload as the preview endpoint instead of importing.
accounting:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Large files are imported asynchronously in the background — in that case the response data reads "The data will be imported shortly." Row-level validation failures return 500 with the per-row errors.
Request
Responses
- 200
- 401
- 403
- 422
- 429
- 500
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.
Internal Server Error