Generate Vendor Deposit Accounting Transaction
POST/api/vendor-deposits/:vendorDepositId/generate-accounting-transaction
Generate (or regenerate) the accounting transactions for a vendor deposit from its current payments, applications, refunds, and write-offs. No request body is required.
accounting:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
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.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
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.