ECI Solutions

ECI Solutions Vendor API

The Vendor API from ECI Solutions — 5 operation(s) for vendor.

GitHub OpenAPI

Operations 10

GET /api/v1/vendors Get a list of vendors #
POST /api/v1/vendors Create a vendor #
GET /api/v1/vendors/{id} Get a vendor record by vendor id #
PATCH /api/v1/vendors/{id} Update a vendor #
DELETE /api/v1/vendors/{id} Delete a vendor by vendor id #
POST /api/v1/vendors/{id}/invoices Create a vendor invoice #
GET /api/v1/vendors/{id}/invoices/{invoiceId} Get a Vendor Invoice record #
PATCH /api/v1/vendors/{id}/invoices/{invoiceId} Update a vendor invoice #
DELETE /api/v1/vendors/{id}/invoices/{invoiceId} Delete a vendor invoice by invoice id #
POST /api/v1/vendors/{id}/payments Create vendor payments #

Documentation

📖
APIReference
https://integrations.ecimanufacturing.com/api.html?family=erp
📖
Documentation
https://integrations.ecimanufacturing.com/
📖
APIReference
https://integrations.ecimanufacturing.com/api.html?family=jb2
📖
APIReference
https://integrations.ecimanufacturing.com/api.html?family=m1
📖
APIReference
https://integrations.ecimanufacturing.com/api.html?id=management-v1
📖
APIReference
https://integrations.ecimanufacturing.com/authenticate.html
📖
Authentication
https://raw.githubusercontent.com/api-evangelist/eci-solutions/refs/heads/main/authentication/eci-solutions-authentication.yml
📖
APIReference
https://platform.lassocrm.com/api/

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/eci-solutions/refs/heads/main/openapi/eci-solutions-vendor-api-openapi.yml

Other Resources

🔗
Support
https://www.ecisolutions.com/support/
🔗
OAuthScopes
https://raw.githubusercontent.com/api-evangelist/eci-solutions/refs/heads/main/scopes/eci-solutions-scopes.yml
🔗
OpenIDConnect
https://cognito-idp.us-east-1.amazonaws.com/us-east-1_9IYBf4TpD/.well-known/openid-configuration
🔗
ChangeLog
https://raw.githubusercontent.com/api-evangelist/eci-solutions/refs/heads/main/changelog/eci-solutions-changelog.yml
🔗
Webhooks
https://raw.githubusercontent.com/api-evangelist/eci-solutions/refs/heads/main/asyncapi/eci-solutions-lasso-registrant-webhooks.yml

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OpenAPI Specification

eci-solutions-vendor-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: APAR Commerce Integration Vendor API
  description: '# Documentation


    ## Authentication

    Pass an access token in the HTTP Authorization header of each request.'
  contact:
    name: ECI Support
    url: https://www.ecisolutions.com/support/
  version: v1
security:
- Bearer: []
tags:
- name: Vendor
paths:
  /api/v1/vendors:
    get:
      tags:
      - Vendor
      summary: Get a list of vendors
      operationId: GetVendors
      parameters:
      - name: top
        in: query
        description: 'Maximum number of records to return. Default: 100. Max: 100.'
        schema:
          maximum: 100
          minimum: 1
          type: integer
          format: int32
          default: 100
      - name: skip
        in: query
        description: 'The value from which to start taking records. Default: 0.'
        schema:
          maximum: 2147483647
          minimum: 0
          type: integer
          format: int32
          default: 0
      - name: externalVendorId
        in: query
        description: The External Vendor Id by which to search for the vendor.
        schema:
          type: string
      - name: vendorName
        in: query
        description: The Vendor Name by which to search for the vendor.
        schema:
          type: string
      responses:
        '200':
          description: OK
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorResponseListResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorResponseListResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorResponseListResponse'
    post:
      tags:
      - Vendor
      summary: Create a vendor
      operationId: CreateVendor
      requestBody:
        description: The details of Vendor by which  we can create the vendor with all the validation applied.
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/VendorRequestModel'
          text/json:
            schema:
              $ref: '#/components/schemas/VendorRequestModel'
          application/*+json:
            schema:
              $ref: '#/components/schemas/VendorRequestModel'
      responses:
        '200':
          description: OK
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorResponse'
  /api/v1/vendors/{id}:
    get:
      tags:
      - Vendor
      summary: Get a vendor record by vendor id
      operationId: GetVendorById
      parameters:
      - name: id
        in: path
        description: The Vendor Id by which to search for the vendor.
        required: true
        schema:
          type: string
      responses:
        '200':
          description: OK
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorResponse'
    patch:
      tags:
      - Vendor
      summary: Update a vendor
      operationId: UpdateVendor
      parameters:
      - name: id
        in: path
        description: The Vendor Id
        required: true
        schema:
          type: string
      requestBody:
        description: The details of Vendor by which we can update the vendor.
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/UpdateVendorRequestModel'
          text/json:
            schema:
              $ref: '#/components/schemas/UpdateVendorRequestModel'
          application/*+json:
            schema:
              $ref: '#/components/schemas/UpdateVendorRequestModel'
      responses:
        '200':
          description: OK
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorResponse'
    delete:
      tags:
      - Vendor
      summary: Delete a vendor by vendor id
      operationId: DeleteVendor
      parameters:
      - name: id
        in: path
        description: The Vendor Id
        required: true
        schema:
          type: string
      responses:
        '204':
          description: No Content
  /api/v1/vendors/{id}/invoices:
    post:
      tags:
      - Vendor
      summary: Create a vendor invoice
      operationId: CreateVendorInvoice
      parameters:
      - name: id
        in: path
        description: The Vendor Id
        required: true
        schema:
          type: string
      requestBody:
        description: The details of Vendor Invoice by which we can create the vendor invoice with all the validation applied.
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateVendorInvoiceRequestModel'
          text/json:
            schema:
              $ref: '#/components/schemas/CreateVendorInvoiceRequestModel'
          application/*+json:
            schema:
              $ref: '#/components/schemas/CreateVendorInvoiceRequestModel'
      responses:
        '200':
          description: OK
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorInvoiceResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorInvoiceResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorInvoiceResponse'
  /api/v1/vendors/{id}/invoices/{invoiceId}:
    get:
      tags:
      - Vendor
      summary: Get a Vendor Invoice record
      operationId: GetVendorInvoiceById
      parameters:
      - name: id
        in: path
        description: The Vendor Id
        required: true
        schema:
          type: string
      - name: invoiceId
        in: path
        description: The Invoice Id
        required: true
        schema:
          type: string
      responses:
        '200':
          description: OK
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorInvoiceResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorInvoiceResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorInvoiceResponse'
    patch:
      tags:
      - Vendor
      summary: Update a vendor invoice
      operationId: UpdateVendorInvoice
      parameters:
      - name: id
        in: path
        description: The Vendor Id
        required: true
        schema:
          type: string
      - name: invoiceId
        in: path
        description: The Vendor Invoice Id
        required: true
        schema:
          type: string
      requestBody:
        description: The details of Vendor Invoice by which we can update the vendor invoice.
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/UpdateVendorInvoiceRequestModel'
          text/json:
            schema:
              $ref: '#/components/schemas/UpdateVendorInvoiceRequestModel'
          application/*+json:
            schema:
              $ref: '#/components/schemas/UpdateVendorInvoiceRequestModel'
      responses:
        '200':
          description: OK
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorInvoiceResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorInvoiceResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorInvoiceResponse'
    delete:
      tags:
      - Vendor
      summary: Delete a vendor invoice by invoice id
      operationId: DeleteVendorInvoice
      parameters:
      - name: id
        in: path
        description: The Vendor Id
        required: true
        schema:
          type: string
      - name: invoiceId
        in: path
        description: The Vendor Invoice Id
        required: true
        schema:
          type: string
      responses:
        '204':
          description: No Content
  /api/v1/vendors/{id}/payments:
    post:
      tags:
      - Vendor
      summary: Create vendor payments
      operationId: CreatePayment
      parameters:
      - name: id
        in: path
        description: The Vendor Id
        required: true
        schema:
          type: string
      requestBody:
        description: Model.
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateVendorPaymentModel'
          text/json:
            schema:
              $ref: '#/components/schemas/CreateVendorPaymentModel'
          application/*+json:
            schema:
              $ref: '#/components/schemas/CreateVendorPaymentModel'
      responses:
        '200':
          description: OK
          content:
            text/plain:
              schema:
                $ref: '#/components/schemas/VendorPaymentResponse'
            application/json:
              schema:
                $ref: '#/components/schemas/VendorPaymentResponse'
            text/json:
              schema:
                $ref: '#/components/schemas/VendorPaymentResponse'
components:
  schemas:
    VendorInvoiceResponse:
      type: object
      properties:
        invoiceNo:
          type:
          - string
          - 'null'
        date:
          type:
          - string
          - 'null'
          format: date-time
        dueDate:
          type:
          - string
          - 'null'
          format: date-time
        amount:
          type:
          - number
          - 'null'
          format: double
        balance:
          type:
          - number
          - 'null'
          format: double
        status:
          type:
          - string
          - 'null'
        discountAmount:
          type:
          - number
          - 'null'
          format: double
        discountDate:
          type:
          - string
          - 'null'
          format: date-time
        billId:
          type:
          - string
          - 'null'
        vendorId:
          type:
          - string
          - 'null'
        comment:
          type:
          - string
          - 'null'
        purchaseOrderNumber:
          type:
          - string
          - 'null'
      additionalProperties: false
    VendorPaymentInvoice:
      type: object
      properties:
        invoiceId:
          type:
          - string
          - 'null'
        amount:
          type:
          - number
          - 'null'
          format: double
      additionalProperties: false
    CreateVendorPaymentModel:
      required:
      - invoices
      - statusDate
      - transactionNo
      type: object
      properties:
        transactionNo:
          maxLength: 10
          minLength: 0
          type: string
          description: The transaction number for the payment.
        paymentMethod:
          type:
          - string
          - 'null'
          description: 'The payment method used for the payment.

            * Nuvei: ACH, CHECK'
        statusDate:
          type: string
          description: The date the status of the payment was last updated.
          format: date-time
        payDate:
          type:
          - string
          - 'null'
          description: The date when the payment will be paid. If not provided, the <see cref="P:APARCommerceIntegration.Domain.RequestModels.CreateVendorPaymentModel.PaymentInitiatedDate">PaymentInitiatedDate</see> must be set.
          format: date-time
        paymentInitiatedDate:
          type:
          - string
          - 'null'
          description: The date when the payment process will be initiated or scheduled.
          format: date-time
        invoices:
          type: array
          items:
            $ref: '#/components/schemas/InvoiceRequestModel'
          description: The vendor invoices and amounts that will be paid with this payment.
      additionalProperties: false
    InvoiceRequestModel:
      required:
      - amount
      - invoiceId
      type: object
      properties:
        invoiceId:
          minLength: 1
          type: string
        amount:
          type: number
          format: double
      additionalProperties: false
    VendorResponseListResponse:
      type: object
      properties:
        count:
          type: integer
          format: int32
        data:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/VendorResponse'
      additionalProperties: false
    VendorPaymentResponse:
      required:
      - invoices
      type: object
      properties:
        paymentId:
          type:
          - string
          - 'null'
        vendorId:
          type:
          - string
          - 'null'
        transactionNo:
          type:
          - string
          - 'null'
        paymentMethod:
          type:
          - string
          - 'null'
        paymentReferenceNo:
          type:
          - string
          - 'null'
        statusDate:
          type:
          - string
          - 'null'
          format: date-time
        status:
          type:
          - string
          - 'null'
        paymentDate:
          type:
          - string
          - 'null'
          format: date-time
        paymentInitiatedDate:
          type:
          - string
          - 'null'
          format: date-time
        totalAmount:
          type:
          - number
          - 'null'
          format: double
        createdDate:
          type:
          - string
          - 'null'
          format: date-time
        invoices:
          type: array
          items:
            $ref: '#/components/schemas/VendorPaymentInvoice'
      additionalProperties: false
    UpdateVendorRequestModel:
      type: object
      properties:
        externalVendorId:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        vendorName:
          maxLength: 255
          minLength: 0
          type:
          - string
          - 'null'
        address:
          $ref: '#/components/schemas/Address'
        contactGivenName:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        contactSurname:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        emailAddress:
          type:
          - string
          - 'null'
        comment:
          type:
          - string
          - 'null'
      additionalProperties: false
    CreateVendorInvoiceRequestModel:
      required:
      - amount
      - date
      - dueDate
      - invoiceNo
      type: object
      properties:
        invoiceNo:
          maxLength: 200
          minLength: 0
          type: string
        date:
          type: string
          format: date
        dueDate:
          type: string
          format: date
        amount:
          type: number
          format: double
        balance:
          type:
          - number
          - 'null'
          format: double
        discountAmount:
          type:
          - number
          - 'null'
          format: double
        discountDate:
          type:
          - string
          - 'null'
          format: date
        comment:
          maxLength: 200
          minLength: 0
          type:
          - string
          - 'null'
        purchaseOrderNumber:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
      additionalProperties: false
    VendorRequestModel:
      required:
      - address
      - emailAddress
      - vendorName
      type: object
      properties:
        externalVendorId:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        vendorName:
          maxLength: 255
          minLength: 0
          type: string
        address:
          $ref: '#/components/schemas/Address'
        contactGivenName:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        contactSurname:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        emailAddress:
          minLength: 1
          type: string
        comment:
          type:
          - string
          - 'null'
        defaultPaymentMethod:
          type:
          - string
          - 'null'
      additionalProperties: false
    UpdateVendorInvoiceRequestModel:
      type: object
      properties:
        invoiceNo:
          maxLength: 200
          minLength: 0
          type:
          - string
          - 'null'
        date:
          type:
          - string
          - 'null'
          format: date
        dueDate:
          type:
          - string
          - 'null'
          format: date
        amount:
          type:
          - number
          - 'null'
          format: double
        balance:
          type:
          - number
          - 'null'
          format: double
        comment:
          maxLength: 200
          minLength: 0
          type:
          - string
          - 'null'
        purchaseOrderNumber:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
        discountAmount:
          type:
          - number
          - 'null'
          format: double
        discountDate:
          type:
          - string
          - 'null'
          format: date
      additionalProperties: false
    Address:
      type: object
      properties:
        addressLine1:
          type:
          - string
          - 'null'
        addressLine2:
          type:
          - string
          - 'null'
        city:
          type:
          - string
          - 'null'
        country:
          maxLength: 2
          minLength: 0
          type:
          - string
          - 'null'
        state:
          maxLength: 2
          minLength: 0
          type:
          - string
          - 'null'
        postalCode:
          type:
          - string
          - 'null'
      additionalProperties: false
    VendorResponse:
      type: object
      properties:
        vendorId:
          type:
          - string
          - 'null'
        externalVendorId:
          type:
          - string
          - 'null'
        vendorName:
          type:
          - string
          - 'null'
        address:
          $ref: '#/components/schemas/Address'
        contactGivenName:
          type:
          - string
          - 'null'
        contactSurname:
          type:
          - string
          - 'null'
        emailAddress:
          type:
          - string
          - 'null'
        comment:
          type:
          - string
          - 'null'
        defaultPaymentMethod:
          type:
          - string
          - 'null'
      additionalProperties: false
  securitySchemes:
    Bearer:
      type: oauth2
      description: OAuth 2.0 Client Credentials Flow with API Users issued from Integration Engine Management Console
      flows:
        clientCredentials:
          tokenUrl: https://api-user.integrations.ecimanufacturing.com/oauth2/api-user/token
          scopes:
            openid: openid