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Import Purchase Orders

POST 
/v1/vendor/purchase-orders/import

Import vendor purchase orders from a CSV file with required brandId and saleChannelId multipart fields. Re-import replaces each PO's complete line set and reports removedLineItems.

Requires vendor.write.

Request and response fields at a glance
  • Request body (multipart/form-data): file (string, required), brandId (integer, required), saleChannelId (integer, required).
  • 201 response (application/json): success (boolean, required), errors (array), imported (object, required), summary (object), removedLineItems (array, required), purchaseOrderIds (array, required).

Request​