APIPay Out endpointsVendor

Import vendors

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Import a list of vendors from a CSV file. See the Import Guide for more help and example files.

Path parameters

entrystringRequired<=50 characters
The entrypoint identifier.

Request

This endpoint expects a multipart form containing a file.
filefileRequired

Response

Success
responseTextstring

Response text for operation: ‘Success’ or ‘Declined’.

isSuccessbooleanOptional

Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.

pageIdentifierstringOptional
Auxiliary validation used internally by payment pages and components.
responseCodeintegerOptional

Code for the response. Learn more in API Response Codes.

responseDataobjectOptional
The response data containing the result of the import operation.

Errors

400
Bad Request Error
401
Unauthorized Error
500
Internal Server Error
503
Service Unavailable Error