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ECI Solutions Vendor API

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

ECI Solutions Vendor API is one of 194 APIs that ECI Solutions publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Vendor. The published artifact set on APIs.io includes an OpenAPI specification, an API reference, API documentation, a support channel, authentication docs, and a changelog.

This API exposes 10 operations across 5 paths, and defines 12 schemas. It is described by OpenAPI 3.2.0, at version v1.

Requests are made against the base URL https://api-erp.integrations.ecimanufacturing.com.

10 operations 5 paths 12 schemas 2 DELETE3 GET2 PATCH3 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
v1
Base URL
https://api-erp.integrations.ecimanufacturing.com
Authentication
OAuth 2.0
Resource Areas
1

Authentication & Security 1

ECI Solutions Vendor API declares 1 security scheme for authenticating requests. It supports OAuth 2.0 (Bearer) using the clientCredentials flow, exposing 1 scope. By default, every request must be authenticated.

  • Bearer — OAuth 2.0 Client Credentials Flow with API Users issued from Integration Engine Management Console

Paths & Operations 10

Across 5 paths, the API surfaces 10 operations — 2 DELETE, 3 GET, 2 PATCH, 3 POST. Each is listed below with its method, path, parameters, and response codes.

Vendor 10
GET
/api/v1/vendors
Get a list of vendors
GetVendors 4 params → 200
POST
/api/v1/vendors
Create a vendor
CreateVendor body → 200
GET
/api/v1/vendors/{id}
Get a vendor record by vendor id
GetVendorById 1 param → 200
PATCH
/api/v1/vendors/{id}
Update a vendor
UpdateVendor 1 param body → 200
DELETE
/api/v1/vendors/{id}
Delete a vendor by vendor id
DeleteVendor 1 param → 204
POST
/api/v1/vendors/{id}/invoices
Create a vendor invoice
CreateVendorInvoice 1 param body → 200
GET
/api/v1/vendors/{id}/invoices/{invoiceId}
Get a Vendor Invoice record
GetVendorInvoiceById 2 params → 200
PATCH
/api/v1/vendors/{id}/invoices/{invoiceId}
Update a vendor invoice
UpdateVendorInvoice 2 params body → 200
DELETE
/api/v1/vendors/{id}/invoices/{invoiceId}
Delete a vendor invoice by invoice id
DeleteVendorInvoice 2 params → 204
POST
/api/v1/vendors/{id}/payments
Create vendor payments
CreatePayment 1 param body → 200

Schemas 12

The contract defines 12 schemas that model the data the API accepts and returns. The most detailed are VendorPaymentResponse (12 properties), VendorInvoiceResponse (12 properties), CreateVendorInvoiceRequestModel (9 properties), VendorResponse (9 properties). Each schema is shown below with its type and property counts.

CreateVendorInvoiceRequestModel
object
9 properties 4 required
Address
object
6 properties
VendorRequestModel
object
8 properties 3 required
UpdateVendorRequestModel
object
7 properties
InvoiceRequestModel
object
2 properties 2 required
VendorPaymentInvoice
object
2 properties
VendorPaymentResponse
object
12 properties 1 required
CreateVendorPaymentModel
object
6 properties 3 required
UpdateVendorInvoiceRequestModel
object
9 properties
VendorResponseListResponse
object
2 properties
VendorResponse
object
9 properties
VendorInvoiceResponse
object
12 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

eci-solutions-vendor-api-openapi.yml Raw ↑

Other APIs ECI Solutions publishes across the network.

ECI Solutions Account API
ECI Solutions Account Vault API
ECI Solutions Activation Code API
ECI Solutions Addresses API
ECI Solutions Analytics API
ECI Solutions AP Checks API
ECI Solutions Application API
ECI Solutions AR Invoice Details API
ECI Solutions AR Invoices API
ECI Solutions Attendance Ticket Details API
ECI Solutions Attendance Tickets API
ECI Solutions Authentication API
Where this information came from

This is an independent, third-party profile of ECI Solutions Vendor API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

The Kin Score and Agent Readiness rating are independently calculated assessments of a company's public API artifacts, scored against a published rubric. They are not certifications, endorsements, security assessments, or audits.

Corrections, re-scores, and removal are free — no partnership or purchase required, and you do not need to justify the request. A removed company is recorded as unrated, never scored zero for having asked. Acknowledgement within one business day; removal within two.

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