Vic.ai Vendor Groups API
Vendors can be grouped together in Vic.ai. This is especially useful for purchase order matching where you want to match a purchase order to a group of vendors.
Vendors can be grouped together in Vic.ai. This is especially useful for purchase order matching where you want to match a purchase order to a group of vendors.
openapi: 3.1.0
info:
version: v10.40.4
contact: {}
title: Vic.ai Accounts Vendor Groups API
description: "## Introduction\n\nThe Vic.ai API provides a seamless connection between your Enterprise Resource\nPlanning (ERP) system and the Vic.ai product suite.\n\nThe API is designed to offer three main areas of functionality:\n\n- **Syncing master data:** This refers to the data in your ERP that Vic.ai\n interacts with. You are required to supply and update this data in Vic.ai, and\n you also have the option to verify the copy of the masterdata in Vic.ai.\n\n- **Syncing training data:** We need historical data to train your AI model. To\n that end, the API provides endpoints to sync historical invoices into Vic.ai\n and to confirm their presence.\n\n- **Subscribing to and receiving webhooks:** Webhooks enable users or automated\n tasks to interact with your ERP through various actions in the Vic.ai product\n suite, such as posting an invoice, payment or purchase order or requesting\n synchronization. You will receive a notification via a webhook when these\n actions occur.\n\n\nFor US-based integrations, please use the following base API URL:\n\n```\nhttps://api.us.vic.ai\n```\n\nFor integrations based in Norway, use the following base API URL:\n\n```\nhttps://api.no.vic.ai\n```\n\nAll paths mentioned in this documentation should use one of these URLs as the\nbase.\n\nExample:\n\n```bash\ncurl https://api.us.vic.ai/v0/healthCheck \\\n -H \"Content-Type: application/json\" \\\n -H \"Authorization: Bearer YOUR_ACCESS_TOKEN\"\n```\n\n## Getting Started\n\nTo begin interacting with the Vic.ai API, you will need the following\ncredentials:\n\n* A Vic.ai client ID\n* A Vic.ai client secret.\n\nThese can be provided to you securely by a Vic.ai representative\n[upon request](https://www.vic.ai/book-a-demo).\n\n**Please note:** These credentials are essentially the keys to your ERP\nintegration. If they fall into the wrong hands, unauthorized parties could\nimpersonate you, gain access to sensitive data, and potentially perform\nmalicious actions. Therefore, it's crucial to keep these credentials safe at all\ntimes to protect your application's integrity and your clients' data.\n\n### Limitations\n\nThe Vic.ai API has the following limitations:\n\n**Rate Limiting:** The API is rate-limited to 500 requests per 10-second time\nframe. If you exceed this limit, you will receive a `429 Too Many Requests`\nresponse. The limit is per Oauth client ID. If you continue to receive `429`s,\nplease contact support with a request id from the response headers.\n"
servers:
- url: https://api.no.stage.vic.ai
description: staging server, NO
- url: https://api.us.vic.ai
description: production server, US
- url: https://api.no.vic.ai
description: production server, NO
security:
- BearerAuth: []
tags:
- name: Vendor Groups
description: 'Vendors can be grouped together in Vic.ai. This is especially useful
for purchase order matching where you want to match a purchase order
to a group of vendors.
'
paths:
/v0/vendorGroups:
get:
description: List all vendor groups.
summary: List all vendor groups
operationId: listVendorGroups
tags:
- Vendor Groups
parameters:
- $ref: '#/components/parameters/PagingLimit'
- $ref: '#/components/parameters/PagingCursor'
responses:
'200':
$ref: '#/components/responses/VendorGroupsResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
post:
description: Create a vendor group.
summary: Create a vendor group
operationId: createVendorGroup
tags:
- Vendor Groups
requestBody:
$ref: '#/components/requestBodies/CreateVendorGroupRequest'
responses:
'201':
$ref: '#/components/responses/VendorGroupResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
/v0/vendorGroups/{id}:
put:
description: Update the vendor group.
summary: Update the vendor group
operationId: updateVendorGroup
tags:
- Vendor Groups
parameters:
- name: id
in: path
required: true
description: The id of the vendor group
schema:
type: string
format: uuid
requestBody:
$ref: '#/components/requestBodies/UpdateVendorGroupRequest'
responses:
'200':
$ref: '#/components/responses/VendorGroupResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
delete:
description: Delete vendor group.
summary: Delete vendor group
operationId: deleteVendorGroup
tags:
- Vendor Groups
parameters:
- name: id
in: path
required: true
description: The id of the vendor group
schema:
type: string
format: uuid
responses:
'204':
$ref: '#/components/responses/VendorGroupDeletedResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
components:
schemas:
VendorGroups:
type: array
items:
$ref: '#/components/schemas/VendorGroup'
UpdateVendorGroup:
type: object
required:
- name
properties:
name:
type: string
description: The name of the vendor group
CreateVendorGroup:
type: object
required:
- name
properties:
name:
type: string
description: The name of the vendor group
ErrorString:
type: string
maxLength: 255
Error:
description: 'generic error message in JSON format. Note the ''code'' field should
match the HTTP status code of the wrapping HTTP request.
'
type: object
required:
- code
- message
properties:
code:
type: integer
minimum: 100
maximum: 599
message:
$ref: '#/components/schemas/ErrorString'
VendorGroup:
type: object
required:
- id
- name
properties:
id:
type: string
description: The id of the vendor group.
name:
type: string
description: The name of the vendor group
responses:
VendorGroupResponse:
description: List of vendor groups.
headers:
x-next:
$ref: '#/components/headers/NextPageToken'
content:
application/json:
schema:
$ref: '#/components/schemas/VendorGroup'
ErrorResponse:
description: An unexpected error has occurred. Check the body for more details.
content:
application/json:
schema:
$ref: '#/components/schemas/Error'
TooManyRequestsResponse:
description: HTTP call rate limit exceeded.
headers:
Retry-After:
description: Number of seconds to wait before retrying the request. Waiting this long guarantees the rate-limit window has reset.
schema:
type: integer
content:
application/json:
schema:
$ref: '#/components/schemas/Error'
VendorGroupDeletedResponse:
description: Vendor group was successfully deleted.
VendorGroupsResponse:
description: List of vendor groups.
headers:
x-next:
$ref: '#/components/headers/NextPageToken'
content:
application/json:
schema:
$ref: '#/components/schemas/VendorGroups'
headers:
NextPageToken:
description: A link to the next page of responses
schema:
type: string
requestBodies:
CreateVendorGroupRequest:
description: Create a vendor group.
content:
application/json:
schema:
$ref: '#/components/schemas/CreateVendorGroup'
UpdateVendorGroupRequest:
description: Update a vendor group.
content:
application/json:
schema:
$ref: '#/components/schemas/UpdateVendorGroup'
parameters:
PagingCursor:
name: cursor
in: query
description: Which item to start from. See [Pagination](#section/Pagination) for more information.
required: false
schema:
type: string
PagingLimit:
name: limit
in: query
description: How many items to return at one time (max 100) (default 100)
required: false
schema:
type: integer
minimum: 1
maximum: 100
securitySchemes:
BearerAuth:
type: http
scheme: bearer
x-tagGroups:
- name: Integration
tags:
- Authentication
- Pagination
- Webhooks
- Webhook Subscriptions
- Webhook Events
- Synchronizing
- Status
- name: Master Data
tags:
- Accounts
- Dimensions
- Vendors
- Vendor Groups
- Vendor Tags
- Tags
- Tax Codes
- VAT Codes
- Payment Terms
- name: Organization & Access
tags:
- Partners
- Organizations
- Companies
- Users
- name: Invoices & Bills
tags:
- Invoices
- Bills
- Attachments
- Invoice Approval Flows
- Invoice Posting Guide
- Training Invoices
- name: Purchase Orders
tags:
- Purchase Orders
- Purchase Order Line Items
- Purchase Order Matching Guide
- name: Payments
tags:
- Payment Batches
- Payment Confirmations
- Credit Confirmations
- name: Reporting
tags:
- CSV Reports
- name: Reference
tags:
- Changelog