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OpenAPI Specification

openapi: 3.2.0
info:
  description: Api Documentation
  version: '1.0'
  title: Documentation Paid Expense Controller API
  termsOfService: urn:tos
  contact: {}
  license:
    name: Apache 2.0
    url: http://www.apache.org/licenses/LICENSE-2.0
servers:
- url: https://service.chromeriver.com
tags:
- name: paid-expense-controller
  description: Post payments
paths:
  /v1/paid-expense:
    post:
      tags:
      - paid-expense-controller
      summary: Post a payment
      description: This web service allows an external application to post a payment.
      operationId: createPaidExpenseUsingPOST
      parameters:
      - name: chain-id
        in: header
        description: Used for tracking the flow of the request
        required: false
        schema:
          type: string
      - name: customer-code
        in: header
        description: Unique customer identifier provided by Chrome River
        required: true
        schema:
          type: string
      - name: x-api-key
        in: header
        description: API key for Authentication
        required: true
        schema:
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PaidExpense'
        description: Paid expense to create
        required: true
      responses:
        '200':
          description: OK
          content:
            application/json:
              schema:
                type: object
        '400':
          description: Customer Code is invalid.
        '401':
          description: Customer Code is not authorized. Cannot post a payment.
        '503':
          description: Service unavailable.
      deprecated: false
  /v1/paid-expenses:
    post:
      tags:
      - paid-expense-controller
      summary: Post a collection of payments
      description: This web service allows an external application to post a collection of payments.
      operationId: createPaidExpensesUsingPOST
      parameters:
      - name: chain-id
        in: header
        description: Used for tracking the flow of the request
        required: true
        schema:
          type: string
      - name: customer-code
        in: header
        description: Unique customer identifier provided by Chrome River
        required: true
        schema:
          type: string
      - name: x-api-key
        in: header
        description: API key for Authentication
        required: true
        schema:
          type: string
      requestBody:
        content:
          application/json:
            schema:
              type: array
              items:
                $ref: '#/components/schemas/PaidExpenseV2'
        description: paidExpenses
        required: true
      responses:
        '200':
          description: OK
          content:
            application/json:
              schema:
                type: object
        '400':
          description: Customer Code is invalid.
        '401':
          description: Customer Code is not authorized. Cannot post a payment.
        '503':
          description: Service unavailable.
      deprecated: false
components:
  schemas:
    PaidExpenseV2:
      type: object
      properties:
        amount:
          type: number
          example: 15.25
          description: Voucher amount value.
        authorized:
          type: integer
          format: int32
          example: 1 or 0 or -1
          description: Identifies if direct-pay items need to be authorized before they are submitted for payment
        bankID:
          type: string
          example: 362
          description: Voucher paid bank account.
        checkNumber:
          type: string
          example: 1049
          description: Voucher paid check number
        currencyCode:
          type: string
          example: USD
          description: 'Currency code of the Amount Spent value. Format: ISO 4217 code (alpha).'
        customerLastCreateDate:
          type: string
          format: date-time
          example: 2009-06-25 20:25:57:000
          description: If the field is used, we store the most recent customerLastCreateDate (in UTC) from the previous call. When we process the next call with a date equal to or prior to the date we stored will not be processed. This allows you to send the same record multiple times without having Chrome River process it multiple times.
        eventDriven:
          type: boolean
        lineNumber:
          type: string
          example: 1
          description: Line item's position within the report
        paidDate:
          type: string
          format: date-time
          example: 2016-09-28 18:46:19:000
          description: 'Date (in UTC) of Voucher Payment. Format: PaidDateMask. Defaults to the date the record was loaded into Chrome River if empty.'
        paymentType:
          type: string
          example: REIM
          description: Payment type, either "FIRM" for firm paid item or "REIM" for reimbursement.
        reportId:
          type: string
          example: DEV000000003
          description: Report ID of the report of the line item
      title: PaidExpenseV2
    PaidExpense:
      type: object
      properties:
        amount:
          type: number
          example: 15.25
          description: Voucher amount value.
        authorized:
          type: integer
          format: int32
          example: 1 or 0 or -1
          description: Identifies if direct-pay items need to be authorized before they are submitted for payment
        bankID:
          type: string
          example: 362
          description: Voucher paid bank account.
        checkNumber:
          type: string
          example: 1049
          description: Voucher paid check number
        currencyCode:
          type: string
          example: USD
          description: 'Currency code of the Amount Spent value. Format: ISO 4217 code (alpha).'
        customerLastCreateDate:
          type: string
          format: date-time
          example: 2009-06-25 20:25:57:000
          description: If the field is used, we store the most recent customerLastCreateDate from the previous call. When we process the next call with a date equal to or prior to the date we stored will not be processed. This allows you to send the same record multiple times without having Chrome River process it multiple times.
        eventDriven:
          type: boolean
        paidDate:
          type: string
          format: date-time
          example: 2016-09-28 18:46:19:000
          description: 'Date of Voucher Payment. Format: PaidDateMask. Defaults to the date the record was loaded into Chrome River if empty.'
        paymentType:
          type: string
          example: REIM
          description: Payment type, either "FIRM" for firm paid item or "REIM" for reimbursement.
        voucherInvoice:
          type: string
          example: '0000000000000000'
          description: Voucher Invoice identifier of the expense that Chrome River sends in the export files.
      title: PaidExpense