Qubiqle vendors API

openapi: 3.1.0
info:
  title: API Reference accounts vendors API
  version: 1.0.0
servers:
- url: https://api.ottimate.com/v1
  description: Production
- url: https://sandbox-api.ottimate.com/v1
  description: Sandbox
tags:
- name: vendors
paths:
  /vendors:
    get:
      operationId: get-vendors-root
      summary: Retrieve a paginated list of accounting vendors
      description: Returns a paginated list of accounting vendors, filterable by company. The `detail=basic` query parameter returns a simplified response.
      tags:
      - vendors
      parameters:
      - name: ottimate_company_id
        in: query
        description: Filter vendors by company ID
        required: false
        schema:
          type: integer
      - name: detail
        in: query
        description: Specify the level of detail in the response
        required: false
        schema:
          $ref: '#/components/schemas/VendorsGetParametersDetail'
      - name: last_modified_date_from
        in: query
        description: 'Filter vendors last modified on or after this date. Requires ottimate_company_id. Accepted formats: YYYY-MM-DD or YYYY-MM-DD HH:MM:SS. All times are interpreted as UTC. A date-only value is treated as 00:00:00 UTC.'
        required: false
        schema:
          type: string
      - name: last_modified_date_from_utc
        in: query
        description: UTC filter. Accepts ISO 8601 with optional Z/offset, or YYYY-MM-DD[ HH:MM:SS] (assumed UTC). Takes precedence over the non-_utc variant.
        required: false
        schema:
          type: string
      - name: last_modified_date_to
        in: query
        description: 'Filter vendors last modified on or before this date. Requires ottimate_company_id. Accepted formats: YYYY-MM-DD or YYYY-MM-DD HH:MM:SS. All times are interpreted as UTC. A date-only value is treated as 00:00:00 UTC — to include the full day pass an explicit time (e.g. 2024-12-31 23:59:59).'
        required: false
        schema:
          type: string
      - name: last_modified_date_to_utc
        in: query
        description: UTC filter. Accepts ISO 8601 with optional Z/offset, or YYYY-MM-DD[ HH:MM:SS] (assumed UTC). Takes precedence over the non-_utc variant.
        required: false
        schema:
          type: string
      - name: page
        in: query
        description: Page number (default 1)
        required: false
        schema:
          type: integer
      - name: limit
        in: query
        description: Number of results per page (default 20)
        required: false
        schema:
          type: integer
      - name: Authorization
        in: header
        description: OAuth2 authentication flows. Auth server URLs will vary by environment
        required: true
        schema:
          type: string
      - name: X-Api-Key
        in: header
        description: API key for authentication
        required: true
        schema:
          type: string
      - name: X-API-Version
        in: header
        description: 'API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.'
        required: false
        schema:
          type: string
      responses:
        '200':
          description: Successful response with paginated vendor list
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Vendors_get_vendors_root_Response_200'
        '400':
          description: Bad request - Invalid parameters or request format
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '401':
          description: Unauthorized - Authentication required or invalid credentials
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
    post:
      operationId: post-vendors-root
      summary: Create a single new accounting vendor
      description: Creates a new vendor with the provided details. The `erp_vendor_id` is required and will be mapped to both `accounting_id` and `dd_unique_key`.
      tags:
      - vendors
      parameters:
      - name: Authorization
        in: header
        description: OAuth2 authentication flows. Auth server URLs will vary by environment
        required: true
        schema:
          type: string
      - name: X-Api-Key
        in: header
        description: API key for authentication
        required: true
        schema:
          type: string
      - name: X-API-Version
        in: header
        description: 'API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.'
        required: false
        schema:
          type: string
      - name: Idempotency-Key
        in: header
        description: 'Client-generated unique key (UUID/ULID recommended). JSON requests: the first 2xx response is cached for 24h and replayed on a same-key retry with a matching body; a different body returns 422. Non-JSON requests (e.g. file uploads): the key is single-use — any same-key retry returns 422 regardless of body. See [Idempotency](https://docs.ottimate.com/idempotency) for full details.'
        required: false
        schema:
          type: string
      responses:
        '201':
          description: Successfully created
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Vendors_post_vendors_root_Response_201'
        '400':
          description: Bad request - Invalid parameters or request format
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
      requestBody:
        description: ''
        content:
          application/json:
            schema:
              type: object
              properties:
                ottimate_company_id:
                  type: integer
                erp_vendor_name:
                  type: string
                erp_vendor_id:
                  type: string
                email:
                  type: string
                phone:
                  type: string
                net_terms:
                  type: string
                payment_method:
                  $ref: '#/components/schemas/VendorsPostRequestBodyContentApplicationJsonSchemaPaymentMethod'
                  description: (Optional) Vendor payment method
                city:
                  type: string
                  description: (Optional) Vendor city
                state:
                  type: string
                  description: (Optional) Vendor state
                zipcode:
                  type: string
                  description: (Optional) Vendor zipcode
                address_line_1:
                  type: string
                  description: (Optional) Vendor address line 1
                address_line_2:
                  type: string
                  description: (Optional) Vendor address line 2
              required:
              - ottimate_company_id
              - erp_vendor_name
              - erp_vendor_id
  /vendors/{id}:
    get:
      operationId: get-vendors-id
      summary: Retrieve a specific vendor by ID
      description: Returns detailed information for a single accounting vendor using its unique ID.
      tags:
      - vendors
      parameters:
      - name: id
        in: path
        description: The unique ID of the vendor
        required: true
        schema:
          type: string
      - name: Authorization
        in: header
        description: OAuth2 authentication flows. Auth server URLs will vary by environment
        required: true
        schema:
          type: string
      - name: X-Api-Key
        in: header
        description: API key for authentication
        required: true
        schema:
          type: string
      - name: X-API-Version
        in: header
        description: 'API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.'
        required: false
        schema:
          type: string
      responses:
        '200':
          description: Successful response with vendor details
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Vendors_get_vendors_id_Response_200'
        '404':
          description: Not found - Resource does not exist
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
  /vendors/bulk:
    post:
      operationId: post-vendors-bulk
      summary: Create or update multiple accounting vendors
      description: Allows for the creation or updating of multiple vendors in a single request. Maximum 100 vendors per request.
      tags:
      - vendors
      parameters:
      - name: Authorization
        in: header
        description: OAuth2 authentication flows. Auth server URLs will vary by environment
        required: true
        schema:
          type: string
      - name: X-Api-Key
        in: header
        description: API key for authentication
        required: true
        schema:
          type: string
      - name: X-API-Version
        in: header
        description: 'API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.'
        required: false
        schema:
          type: string
      - name: Idempotency-Key
        in: header
        description: 'Client-generated unique key (UUID/ULID recommended). JSON requests: the first 2xx response is cached for 24h and replayed on a same-key retry with a matching body; a different body returns 422. Non-JSON requests (e.g. file uploads): the key is single-use — any same-key retry returns 422 regardless of body. See [Idempotency](https://docs.ottimate.com/idempotency) for full details.'
        required: false
        schema:
          type: string
      responses:
        '201':
          description: Successfully created or updated
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Vendors_post_vendors_bulk_Response_201'
        '400':
          description: Bad request - Invalid parameters or request format
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
      requestBody:
        description: ''
        content:
          application/json:
            schema:
              type: object
              properties:
                ottimate_company_id:
                  type: integer
                vendors:
                  type: array
                  items:
                    $ref: '#/components/schemas/VendorsBulkPostRequestBodyContentApplicationJsonSchemaVendorsItems'
              required:
              - ottimate_company_id
components:
  schemas:
    VendorsPostResponsesContentApplicationJsonSchemaVendorPaymentMethod:
      type: string
      enum:
      - credit_card
      - ach
      - check
      - wire_transfer
      - unknown
      title: VendorsPostResponsesContentApplicationJsonSchemaVendorPaymentMethod
    Vendors_get_vendors_root_Response_200:
      type: object
      properties:
        version:
          type: string
        count:
          type: integer
        page:
          type: integer
        limit:
          type: integer
        vendors:
          type: array
          items:
            $ref: '#/components/schemas/VendorsGetResponsesContentApplicationJsonSchemaVendorsItems'
      required:
      - version
      - count
      - page
      - limit
      - vendors
      title: Vendors_get_vendors_root_Response_200
    VendorsIdGetResponsesContentApplicationJsonSchemaVendorPaymentMethod:
      type: string
      enum:
      - credit_card
      - ach
      - check
      - wire_transfer
      - unknown
      title: VendorsIdGetResponsesContentApplicationJsonSchemaVendorPaymentMethod
    VendorsBulkPostResponsesContentApplicationJsonSchemaErrorsItems:
      type: object
      properties:
        index:
          type: integer
        erp_vendor_id:
          type:
          - string
          - 'null'
        error:
          type: string
        type:
          type: string
      title: VendorsBulkPostResponsesContentApplicationJsonSchemaErrorsItems
    VendorsPostRequestBodyContentApplicationJsonSchemaPaymentMethod:
      type: string
      enum:
      - credit_card
      - ach
      - check
      - wire_transfer
      - unknown
      description: (Optional) Vendor payment method
      title: VendorsPostRequestBodyContentApplicationJsonSchemaPaymentMethod
    Vendors_get_vendors_id_Response_200:
      type: object
      properties:
        version:
          type: string
        vendor:
          $ref: '#/components/schemas/VendorsIdGetResponsesContentApplicationJsonSchemaVendor'
      required:
      - version
      - vendor
      title: Vendors_get_vendors_id_Response_200
    VendorsBulkPostResponsesContentApplicationJsonSchemaCreatedItemsPaymentMethod:
      type: string
      enum:
      - credit_card
      - ach
      - check
      - wire_transfer
      - unknown
      title: VendorsBulkPostResponsesContentApplicationJsonSchemaCreatedItemsPaymentMethod
    VendorsBulkPostResponsesContentApplicationJsonSchemaUpdatedItems:
      type: object
      properties:
        id:
          type: integer
        ottimate_company_id:
          type: integer
        erp_vendor_id:
          type:
          - string
          - 'null'
        erp_vendor_name:
          type:
          - string
          - 'null'
        email:
          type:
          - string
          - 'null'
        phone:
          type:
          - string
          - 'null'
        net_terms:
          type:
          - string
          - 'null'
        payment_method:
          oneOf:
          - $ref: '#/components/schemas/VendorsBulkPostResponsesContentApplicationJsonSchemaUpdatedItemsPaymentMethod'
          - type: 'null'
        address_line_1:
          type:
          - string
          - 'null'
        address_line_2:
          type:
          - string
          - 'null'
        city:
          type:
          - string
          - 'null'
        state:
          type:
          - string
          - 'null'
        zipcode:
          type:
          - string
          - 'null'
      title: VendorsBulkPostResponsesContentApplicationJsonSchemaUpdatedItems
    Vendors_post_vendors_bulk_Response_201:
      type: object
      properties:
        version:
          type: string
        success_count:
          type: integer
        created_count:
          type: integer
        updated_count:
          type: integer
        error_count:
          type: integer
        created:
          type: array
          items:
            $ref: '#/components/schemas/VendorsBulkPostResponsesContentApplicationJsonSchemaCreatedItems'
        updated:
          type: array
          items:
            $ref: '#/components/schemas/VendorsBulkPostResponsesContentApplicationJsonSchemaUpdatedItems'
        errors:
          type: array
          items:
            $ref: '#/components/schemas/VendorsBulkPostResponsesContentApplicationJsonSchemaErrorsItems'
      title: Vendors_post_vendors_bulk_Response_201
    VendorsBulkPostRequestBodyContentApplicationJsonSchemaVendorsItems:
      type: object
      properties:
        erp_vendor_name:
          type: string
          description: Vendor name
        erp_vendor_id:
          type: string
          description: Unique vendor ID in ERP system
        email:
          type: string
          description: (Optional) Vendor email
        phone:
          type: string
          description: (Optional) Vendor phone number
        net_terms:
          type: string
          description: (Optional) Payment terms
        payment_method:
          $ref: '#/components/schemas/VendorsBulkPostRequestBodyContentApplicationJsonSchemaVendorsItemsPaymentMethod'
          description: (Optional) Vendor payment method
        address_line_1:
          type: string
          description: (Optional) Vendor address line 1
        address_line_2:
          type: string
          description: (Optional) Vendor address line 2
        city:
          type: string
          description: (Optional) Vendor city
        state:
          type: string
          description: (Optional) Vendor state
        zipcode:
          type: string
          description: (Optional) Vendor zipcode
      required:
      - erp_vendor_id
      title: VendorsBulkPostRequestBodyContentApplicationJsonSchemaVendorsItems
    Vendors_post_vendors_root_Response_201:
      type: object
      properties:
        version:
          type: string
        vendor:
          $ref: '#/components/schemas/VendorsPostResponsesContentApplicationJsonSchemaVendor'
      required:
      - version
      - vendor
      title: Vendors_post_vendors_root_Response_201
    VendorsGetParametersDetail:
      type: string
      enum:
      - basic
      title: VendorsGetParametersDetail
    VendorsIdGetResponsesContentApplicationJsonSchemaVendor:
      type: object
      properties:
        id:
          type: integer
        ottimate_company_id:
          type: integer
        company_name:
          type: string
        erp_vendor_id:
          type:
          - string
          - 'null'
        erp_vendor_name:
          type:
          - string
          - 'null'
        email:
          type:
          - string
          - 'null'
        phone:
          type:
          - string
          - 'null'
        net_terms:
          type:
          - string
          - 'null'
        payment_method:
          oneOf:
          - $ref: '#/components/schemas/VendorsIdGetResponsesContentApplicationJsonSchemaVendorPaymentMethod'
          - type: 'null'
        address_line_1:
          type:
          - string
          - 'null'
        address_line_2:
          type:
          - string
          - 'null'
        city:
          type:
          - string
          - 'null'
        state:
          type:
          - string
          - 'null'
        zipcode:
          type:
          - string
          - 'null'
      required:
      - id
      - ottimate_company_id
      - erp_vendor_id
      - erp_vendor_name
      title: VendorsIdGetResponsesContentApplicationJsonSchemaVendor
    VendorsGetResponsesContentApplicationJsonSchemaVendorsItemsPaymentMethod:
      type: string
      enum:
      - credit_card
      - ach
      - check
      - wire_transfer
      - unknown
      title: VendorsGetResponsesContentApplicationJsonSchemaVendorsItemsPaymentMethod
    VendorsGetResponsesContentApplicationJsonSchemaVendorsItems:
      type: object
      properties:
        id:
          type: integer
        ottimate_company_id:
          type: integer
        company_name:
          type: string
        erp_vendor_id:
          type:
          - string
          - 'null'
        erp_vendor_name:
          type:
          - string
          - 'null'
        email:
          type:
          - string
          - 'null'
        phone:
          type:
          - string
          - 'null'
        net_terms:
          type:
          - string
          - 'null'
        payment_method:
          oneOf:
          - $ref: '#/components/schemas/VendorsGetResponsesContentApplicationJsonSchemaVendorsItemsPaymentMethod'
          - type: 'null'
        address_line_1:
          type:
          - string
          - 'null'
        address_line_2:
          type:
          - string
          - 'null'
        city:
          type:
          - string
          - 'null'
        state:
          type:
          - string
          - 'null'
        zipcode:
          type:
          - string
          - 'null'
        last_modified_date:
          type:
          - string
          - 'null'
          format: date-time
        last_modified_date_utc:
          type:
          - string
          - 'null'
          format: date-time
          description: UTC equivalent of last_modified_date. ISO 8601 with Z suffix, e.g. "2025-05-20T15:17:35.652584Z".
      required:
      - id
      - erp_vendor_name
      title: VendorsGetResponsesContentApplicationJsonSchemaVendorsItems
    ErrorResponse:
      type: object
      properties:
        code:
          type: string
          description: Human-readable error message
        request_id:
          type: string
          description: Unique identifier for the request
        message:
          description: Additional error details, can be an object, a string, or null.
        timestamp:
          type: string
          description: Timestamp when error occurred
      required:
      - code
      - message
      title: ErrorResponse
    VendorsPostResponsesContentApplicationJsonSchemaVendor:
      type: object
      properties:
        id:
          type: integer
        ottimate_company_id:
          type: integer
        erp_vendor_id:
          type:
          - string
          - 'null'
        erp_vendor_name:
          type:
          - string
          - 'null'
        email:
          type:
          - string
          - 'null'
        phone:
          type:
          - string
          - 'null'
        net_terms:
          type:
          - string
          - 'null'
        payment_method:
          oneOf:
          - $ref: '#/components/schemas/VendorsPostResponsesContentApplicationJsonSchemaVendorPaymentMethod'
          - type: 'null'
        address_line_1:
          type:
          - string
          - 'null'
        address_line_2:
          type:
          - string
          - 'null'
        city:
          type:
          - string
          - 'null'
        state:
          type:
          - string
          - 'null'
        zipcode:
          type:
          - string
          - 'null'
      required:
      - id
      - ottimate_company_id
      title: VendorsPostResponsesContentApplicationJsonSchemaVendor
    VendorsBulkPostResponsesContentApplicationJsonSchemaUpdatedItemsPaymentMethod:
      type: string
      enum:
      - credit_card
      - ach
      - check
      - wire_transfer
      - unknown
      title: VendorsBulkPostResponsesContentApplicationJsonSchemaUpdatedItemsPaymentMethod
    VendorsBulkPostRequestBodyContentApplicationJsonSchemaVendorsItemsPaymentMethod:
      type: string
      enum:
      - credit_card
      - ach
      - check
      - wire_transfer
      - unknown
      description: (Optional) Vendor payment method
      title: VendorsBulkPostRequestBodyContentApplicationJsonSchemaVendorsItemsPaymentMethod
    VendorsBulkPostResponsesContentApplicationJsonSchemaCreatedItems:
      type: object
      properties:
        id:
          type: integer
        ottimate_company_id:
          type: integer
        erp_vendor_id:
          type:
          - string
          - 'null'
        erp_vendor_name:
          type:
          - string
          - 'null'
        email:
          type:
          - string
          - 'null'
        phone:
          type:
          - string
          - 'null'
        net_terms:
          type:
          - string
          - 'null'
        payment_method:
          oneOf:
          - $ref: '#/components/schemas/VendorsBulkPostResponsesContentApplicationJsonSchemaCreatedItemsPaymentMethod'
          - type: 'null'
        address_line_1:
          type:
          - string
          - 'null'
        address_line_2:
          type:
          - string
          - 'null'
        city:
          type:
          - string
          - 'null'
        state:
          type:
          - string
          - 'null'
        zipcode:
          type:
          - string
          - 'null'
      title: VendorsBulkPostResponsesContentApplicationJsonSchemaCreatedItems
  securitySchemes:
    OAuth2:
      type: http
      scheme: bearer
      description: OAuth2 authentication flows. Auth server URLs will vary by environment