Link Vendor Deposit to Purchase Order
PUT/api/vendor-deposits/:vendorDepositId/purchase-order
Link a vendor deposit to a purchase order, or unlink it by passing null. The purchase order must belong to the same supplier as the deposit.
accounting:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Returns the updated deposit.
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.
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.