Vendors are part of your *ERP* **Masterdata**, and represent companies that produce invoices. In order to be associated with an invoice, key data about the vendor must be stored in Vic.ai. These operations allow querying and manipulation of the vendor data.
openapi: 3.1.0
info:
version: v10.40.4
contact: {}
title: Vic.ai Accounts Vendors 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: Vendors
description: 'Vendors are part of your *ERP* **Masterdata**, and represent companies
that produce invoices. In order to be associated with an invoice, key
data about the vendor must be stored in Vic.ai. These operations allow
querying and manipulation of the vendor data.
'
paths:
/v0/vendors:
get:
description: Use this request to query the vendor data that are stored in Vic.ai.
summary: List all vendors
operationId: listVendors
tags:
- Vendors
parameters:
- $ref: '#/components/parameters/PagingLimit'
- $ref: '#/components/parameters/PagingCursor'
- $ref: '#/components/parameters/SinceFilter'
- $ref: '#/components/parameters/VendorConfirmedFilter'
- $ref: '#/components/parameters/VendorUnconfirmedFilter'
- $ref: '#/components/parameters/UseSystemDefaultExternal'
- $ref: '#/components/parameters/SortOrder'
- name: state
in: query
description: "Filter vendors by state.\n- `PENDING` - The vendor is not confirmed, has no errors, and was\n not predicted. It is pending to be confirmed.\n- `ACTIVE` - The vendor is confirmed and has no errors.\n- `PREDICTED` - The vendor was predicted by Vic.\n- `ERRORED` - The vendor has errors set.\n"
required: false
schema:
$ref: '#/components/schemas/VendorStateFilter'
responses:
'200':
$ref: '#/components/responses/VendorsResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
/v0/vendors/synchronize:
post:
description: 'Tells the ERP to synchronize the Vendor resource. If the ERP is using
the API, the call will be sent via the normal webhook methods. If the
ERP is not using this API then this will call the native integration''s
synchronize functionality.
'
summary: Synchronize Vendors
operationId: synchronizeVendors
tags:
- Vendors
responses:
'204':
$ref: '#/components/responses/SynchronizeVendorsResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
/v0/vendors/{id}:
get:
description: 'Use this request to get data for a single vendor that is stored in Vic.ai.
'
summary: Info for a specific vendor
operationId: getVendor
tags:
- Vendors
parameters:
- $ref: '#/components/parameters/PathId'
- $ref: '#/components/parameters/UseSystemDefaultExternal'
responses:
'200':
$ref: '#/components/responses/VendorResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
put:
description: 'Updates or inserts a vendor into the Vic.ai system.
All fields passed are set on the vendor. Most fields that are omitted
from the request body are considered to be null and will be set to
null; the exceptions that keep their current value when omitted are
called out in the individual field descriptions.
If the vendor is known by Vic.ai, the `externalId` supplied will be used
to resolve the vendor and perform an update of the data, otherwise, a
new vendor will be inserted.
If the upsert action is part of a `syncRequest`, you should include the
`syncRequest` ID in the `X-Request-Id` header.
'
summary: Upserts a vendor
operationId: upsertVendor
tags:
- Vendors
parameters:
- $ref: '#/components/parameters/PathId'
- $ref: '#/components/parameters/UseSystemDefaultExternal'
- $ref: '#/components/parameters/RequestId'
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/VendorUpsert'
responses:
'200':
$ref: '#/components/responses/VendorUpdatedResponse'
'201':
$ref: '#/components/responses/VendorCreatedResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
delete:
description: 'Use this request to delete data for a single vendor that is stored in
Vic.ai
'
summary: Deletes a vendor
operationId: deleteVendor
tags:
- Vendors
parameters:
- $ref: '#/components/parameters/PathId'
- $ref: '#/components/parameters/UseSystemDefaultExternal'
responses:
'201':
$ref: '#/components/responses/VendorDeletedResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
/v0/vendors/{id}/errors:
post:
description: 'Use this post to report vendor update failure errors back to Vic.ai.
Strictly a response to the callbacks.
* The `X-Request-Id` header is required.
* The `id` MUST be a Vendor `internalId`.
'
summary: Completes the response callback cycle resulting from a 202
operationId: setVendorRemoteErrors
tags:
- Vendors
parameters:
- $ref: '#/components/parameters/PathId'
- $ref: '#/components/parameters/RequestId'
- $ref: '#/components/parameters/UseSystemDefaultExternal'
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/SetVendorRemoteErrors'
responses:
'200':
$ref: '#/components/responses/VendorRemoteErrorsUpdatedResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
delete:
summary: Clears errors on the Vendor.
description: Used to clear errors that have been fixed in the ERP system.
operationId: clearVendorRemoteErrors
tags:
- Vendors
parameters:
- $ref: '#/components/parameters/PathId'
- $ref: '#/components/parameters/RequestId'
- $ref: '#/components/parameters/UseSystemDefaultExternal'
responses:
'200':
$ref: '#/components/responses/VendorRemoteErrorsClearedResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
/v0/vendors/{vendor_id}/tags/{tag_id}:
delete:
description: 'Use this endpoint to delete a vendor tag association by specifying both the vendor ID and tag ID.
Use `/v0/vendorTags/{id}` when you want to use the vendor tag''s ID instead of the vendor ID and tag ID.
'
summary: Delete a vendor tag by vendor ID and tag ID
operationId: deleteTagFromVendor
tags:
- Vendors
parameters:
- $ref: '#/components/parameters/VendorId'
- $ref: '#/components/parameters/TagId'
- $ref: '#/components/parameters/UseSystemDefaultExternal'
responses:
'204':
$ref: '#/components/responses/VendorTagDeletedResponse'
'403':
$ref: '#/components/responses/ForbiddenResponse'
'404':
$ref: '#/components/responses/ResourceNotFoundResponse'
'429':
$ref: '#/components/responses/TooManyRequestsResponse'
4XX:
$ref: '#/components/responses/ErrorResponse'
/v0/vendorGroups:
get:
description: List all vendor groups.
summary: List all vendor groups
operationId: listVendorGroups
tags:
- Vendors
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:
- Vendors
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:
- Vendors
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:
- Vendors
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'
/v2/vendors/{id}:
get:
description: 'Retrieve a vendor by UUID from the Vic.ai system.
This endpoint returns detailed information about a specific vendor, including:
- Basic vendor information (name, email, phone, address)
- Banking information (ACH, IBAN, etc., excluding check payment methods)
- Tags associated with the vendor
- OFAC screening results
- Remote system data and errors
- Vendor state (pending, active, predicted, errored)
**Note**: This endpoint includes vendors regardless of their onboarding completion status.
'
summary: Get a vendor by UUID
operationId: getVendorV2
tags:
- Vendors
x-badges:
- name: V2
position: after
color: blue
parameters:
- name: id
in: path
required: true
description: The UUID of the vendor in Vic.ai.
schema:
type: string
format: uuid
responses:
'200':
$ref: '#/components/responses/VendorResponseV2'
'403':
$ref: '#/components/responses/ErrorResponseV2'
'404':
$ref: '#/components/responses/ErrorResponseV2'
4XX:
$ref: '#/components/responses/ErrorResponseV2'
put:
description: 'Update a vendor''s information in the Vic.ai system.
This endpoint allows updating the following fields:
- `remote_id`: The external system''s identifier for this vendor
- `confirmed_at`: The datetime when the vendor was confirmed in the external system
At least one field must be provided in the request body.
**Note**: This endpoint supports vendors with onboarding status (draft, active, submitted, etc.)
'
summary: Update a vendor
operationId: updateVendorV2
tags:
- Vendors
x-badges:
- name: V2
position: after
color: blue
parameters:
- name: id
in: path
required: true
description: The UUID of the vendor in Vic.ai.
schema:
type: string
format: uuid
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/UpdateVendorV2'
responses:
'200':
$ref: '#/components/responses/VendorResponseV2'
'422':
$ref: '#/components/responses/ErrorResponseV2'
4XX:
$ref: '#/components/responses/ErrorResponseV2'
components:
schemas:
VendorManager:
type: object
description: 'Vic.ai user who manages a vendor.
When `email` is provided, it takes priority over `name`. If no user
exists with the `email` provided, then `name` will be used as a
fallback. If neither are found, the api will return an error.
'
properties:
email:
oneOf:
- $ref: '#/components/schemas/Email'
- type: 'null'
name:
oneOf:
- type: string
maxLength: 255
- type: 'null'
Tag:
type: object
required:
- value
properties:
id:
type: string
value:
type: string
maxLength: 255
VendorV2:
type: object
description: Full vendor representation with all vendor information and metadata.
properties:
id:
type: string
format: uuid
description: The id of the vendor in the Vic system.
example: 550e8400-e29b-41d4-a716-446655440000
legacy_id:
type: string
description: The legacy ID of the vendor. This is a legacy field and will be removed in the future.
example: '12345'
address_city:
type:
- string
- 'null'
description: The vendor's city.
example: New York
address_postal_code:
type:
- string
- 'null'
description: The vendor's postal code.
example: '10001'
address_street_1:
type:
- string
- 'null'
description: The vendor's primary street address.
example: 123 Main St
address_street_2:
type:
- string
- 'null'
description: The vendor's secondary street address.
example: Suite 100
address_state:
type:
- string
- 'null'
description: The vendor's state or region.
example: NY
banking_info:
type: array
description: Banking information for the vendor.
items:
type: object
properties:
id:
type:
- string
- 'null'
format: uuid
description: 'The UUID of the payment info record. Will be null for legacy
payment info.
'
kind:
type: string
enum:
- ach
- iban
- bban
- plusgiro
- bankgiro
account_number:
type:
- string
- 'null'
routing_number:
type:
- string
- 'null'
is_primary:
type: boolean
default: []
confirmed_at:
type:
- string
- 'null'
format: date-time
description: When the vendor was confirmed in the external system.
example: '2024-01-15T10:30:00Z'
country_code:
type:
- string
- 'null'
description: The vendor's ISO-3166 country code.
example: US
currency:
type:
- string
- 'null'
description: The vendor's currency code.
format: ISO-4217
example: USD
description:
type:
- string
- 'null'
description: Description of the vendor.
example: Office supplies vendor
doing_business_as:
type:
- string
- 'null'
description: The DBA (doing business as) name of the vendor.
example: Acme Supply Co
email:
type:
- string
- 'null'
description: The vendor's email address.
example: vendor@example.com
legal_name:
type:
- string
- 'null'
description: The legal name of the vendor.
example: Acme Corporation Inc.
remote_id:
type:
- string
- 'null'
description: The external ID of the vendor.
example: vendor-123
remote_data:
type:
- object
- 'null'
description: Additional data from the external system.
additionalProperties: true
remote_errors:
type:
- object
- 'null'
description: Errors from the external system.
additionalProperties: true
remote_updated_at:
type:
- string
- 'null'
format: date-time
description: When the vendor was last updated in the external system.
updated_at:
type:
- string
- 'null'
format: date-time
description: When the vendor was last updated in Vic.ai.
example: '2024-01-15T10:30:00Z'
name:
type:
- string
- 'null'
description: The vendor's name.
example: Acme Corp
ofac_report:
oneOf:
- $ref: '#/components/schemas/VendorOfacReport'
- type: 'null'
description: The most recent OFAC screening report for this vendor
ofac_status:
oneOf:
- type: string
enum:
- in_progress
- cleared
- needs_review
- rejected
- type: 'null'
description: OFAC (Office of Foreign Assets Control) screening status
example: cleared
org_number:
type:
- string
- 'null'
description: The vendor's organization number.
example: '987654321'
payment_term_id:
type:
- string
- 'null'
format: uuid
description: The id of the payment term.
example: 550e8400-e29b-41d4-a716-446655440000
phone:
type:
- string
- 'null'
description: The vendor's phone number.
example: +1-555-0100
po_matching_document_level:
type:
- boolean
- 'null'
description: Whether purchase order matching is at document level.
example: false
state:
type: string
description: The vendor's state in the system.
enum:
- pending
- active
- predicted
- errored
example: active
tax_id:
type:
- string
- 'null'
description: The vendor's tax ID.
example: 12-3456789
tax_id_type:
oneOf:
- type: string
enum:
- ssn
- ein
- other
- type: 'null'
description: The type of tax identifier (SSN, EIN, or other)
example: ein
track_1099:
type: boolean
description: Whether to track 1099 for this vendor.
default: false
vendor_group_id:
type:
- string
- 'null'
format: uuid
description: The vendor group ID this vendor belongs to.
example: 550e8400-e29b-41d4-a716-446655440000
tags:
type: array
description: Tags associated with the vendor.
items:
type: object
properties:
id:
type: string
format: uuid
value:
type: string
default: []
VendorStateFilter:
type: string
description: "- `PENDING` - The vendor is not confirmed, has no errors, and was\n not predicted. It is pending to be confirmed.\n- `ACTIVE` - The vendor is confirmed and has no errors.\n- `PREDICTED` - The vendor was predicted by Vic.\n- `ERRORED` - The vendor has errors set.\n"
enum:
- ACTIVE
- PENDING
- PREDICTED
- ERRORED
SetVendorRemoteErrors:
description: Data structure for setting a Vendor's remote errors.
type: object
required:
- errors
properties:
errors:
items:
$ref: '#/components/schemas/VendorRemoteError'
InternalId:
description: The internal id Vic uses for the record.
type: string
example: '47'
readOnly: true
ErrorV2:
type: object
required:
- message
properties:
field:
description: 'The field that the error occurred on. This field may not always be
present.
'
oneOf:
- type: string
- type: 'null'
message:
description: A description of the error.
type: string
UpdateVendorV2:
type: object
description: Schema for updating vendor information in the V2 API.
properties:
remote_id:
type:
- string
- 'null'
description: The external system's identifier for this vendor.
maxLength: 255
example: vendor-ext-123
confirmed_at:
type:
- string
- 'null'
format: date-time
description: The datetime when the vendor was confirmed in the external system.
example: '2024-01-15T10:30:00Z'
PaymentInfoTermUnit:
type: string
description: The payment term units supported.
enum:
- DAYS
UpdateVendorGroup:
type: object
required:
- name
properties:
name:
type: string
description: The name of the vendor group
Vendors:
type: array
items:
$ref: '#/components/schemas/Vendor'
ExternalData:
description: A free form json object that is stored with the record.
type: object
VendorGroups:
type: array
items:
$ref: '#/components/schemas/VendorGroup'
CreateVendorGroup:
type: object
required:
- name
properties:
name:
type: string
description: The name of the vendor group
ExternalId:
description: 'The external id set by the ERP system. It does not have to be a UUID and
can be any non empty string desired.
'
type: string
example: 21b31bc7-1267-4335-893c-d7fe4706a238
maxLength: 255
PaymentInfoMethod:
type: string
description: 'The payment method to be used.
Note: `BANKACCOUNT` is equivalent to `ACH` in the Web UI.
'
enum:
- BANKACCOUNT
- BANKGIRO
- PLUSGIRO
- IBAN
- BBAN
Email:
type: string
format: email
maxLength: 255
VendorRemoteError:
description: 'The remote error on a Vendor.
This is to describe any errors that have happened in the ERP system. If
the error that occurred does not pertain to a specific field, then the
`field` can be left null, or missing all together.
'
type: object
required:
- message
properties:
message:
type: string
maxLength: 1024
field:
description: 'The field on the Vic.ai vendor that has the error.
If the error does not pertain to a specific field, then this will be
null.
Example: `{"field": "name"}` or `{"field": "externalUpdatedAt"}`
'
type: string
maxLength: 255
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
Currency:
description: The ISO-4217 currency code.
type: string
format: ISO-4217
maxLength: 3
example: USD
VendorTaxInfo:
type: object
properties:
taxId:
oneOf:
- type: string
- type: 'null'
taxIdType:
oneOf:
- type: string
enum:
- ssn
- ein
- other
- type: 'null'
description: The type of tax identifier (SSN, EIN, or other)
is1099vendor:
type: boolean
orgNumber:
oneOf:
- type: string
- type: 'null'
VendorState:
type: string
enum:
- CONFIRMED
- UNCONFIRMED
VendorOfacReport:
type: object
description: OFAC (Office of Foreign Assets Control) screening report for a vendor
properties:
id:
type: string
format: uuid
description: The unique identifier for the OFAC report
high_risk_hits:
type: integer
description: Number of high-risk matches found
medium_risk_hits:
type: integer
description: Number of medium-risk matches found
low_risk_hits:
type: integer
description: Number of low-risk matches found
total_hits:
type: integer
description: Total number of matches found
risk_level:
type: string
enum:
- low
- medium
- high
description: Overall risk level assessment
matches:
type: array
description: 'Detailed match information from the external OFAC screening service. This field contains
raw data from the screening provider and its structure may vary or change based on the
provider''s implementation. Clients should treat this as informational data and avoid
building critical logic around its specific structure.
'
items:
type: object
created_at:
type: string
format: date-time
description: When the OFAC screening was performed
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'
PaymentInfo:
type: object
properties:
bankAccountNum:
oneOf:
- type: string
maxLength: 255
- type: 'null'
bankCode:
oneOf:
- type: string
maxLength: 255
- type: 'null'
paymentTerm:
oneOf:
- $ref: '#/components/schemas/PaymentInfoTerm'
- type: 'null'
bankGiro:
oneOf:
- type: string
maxLength: 255
- type: 'null'
plusGiro:
oneOf:
- type: string
maxLength: 255
- type: 'null'
bban:
oneOf:
- type: string
maxLength: 255
- type: 'null'
internationalBankAccount:
oneOf:
- $ref: '#/components/schemas/InternationalBankAccount'
- type: 'null'
defaultMethod:
$ref: '#/components/schemas/PaymentInfoMethod'
PaymentInfoTerm:
type: object
required:
- count
- unit
properties:
count:
type: integer
minimum: 1
unit:
$ref: '#/components/schemas/PaymentInfoTermUnit'
CountryCode:
description: 'The ISO-3166 country code. The acceptable values are Alpha-2 codes.
'
type: string
format: ISO-3166
maxLength: 2
example: US
InternationalBankAccount:
type: object
properties:
iban:
oneOf:
- type: string
maxLength: 255
- type: 'null'
bic:
oneOf:
- type: string
maxLength: 255
- type: 'null'
Vendor:
type: object
required:
- internalId
- internalUpdatedAt
- name
- email
- phone
- addressStreet
- addressCity
- addressState
- addressPostalCode
- countryCode
properties:
internalId:
$ref: '#/components/schemas/InternalId'
internalUpdatedAt:
type: string
description: The date time in UTC when the record was updated at.
format: date-time
companyId:
type: string
description: The ID of the company that owns this vendor.
example: '12345'
externalId:
oneOf:
- $ref: '#/components/schemas/ExternalId'
- type: 'null'
externalUpdatedAt:
type: string
format: date-time
description: 'The date time when the invoice was updated in the ERP system. This
does not have UTC normalization.
'
name:
type: string
maxLength: 255
email:
oneOf:
- $ref: '#/components/schemas/Email'
- type: 'null'
description:
oneOf:
- type: string
# --- truncated at 32 KB (44 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/vicai/refs/heads/main/openapi/vicai-vendors-api-openapi.yml