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Import Lines from CSV

POST 
//:domain/api/purchase-orders/import-lines

Import purchase order line items from a CSV file. CSV must have a 'sku' column. Optional columns: quantity, unit_cost, description, discount_rate, tax_rate_id, pricing_tier, barcode.

Authentication: Requires Bearer token.

If purchase_order_id is provided, lines are added/merged into that PO. If only supplier_id is provided, returns parsed line resources without saving.

Request​

Responses​

OK

Response Headers
    Content-Type