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Vic.ai

Vic.ai Credit Confirmations API

Confirm or mark credits as failed after processing in your ERP.

Documentation Provider Profile APIs.io OpenAPI GitHub

Vic.ai Credit Confirmations API is one of 33 APIs that Vic.ai publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Credit Confirmations. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.

This API exposes 8 operations across 8 paths, and defines 25 schemas. It is described by OpenAPI 3.1.0, at version v10.40.4.

Requests are made against 3 base URLs: https://api.no.stage.vic.ai, https://api.us.vic.ai, https://api.no.vic.ai.

8 operations 8 paths 25 schemas 8 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.1.0
API Version
v10.40.4
Base URL
https://api.us.vic.ai
Authentication
HTTP Bearer
Resource Areas
1

Authentication & Security 1

Vic.ai Credit Confirmations API declares 1 security scheme for authenticating requests. It accepts HTTP bearer tokens (BearerAuth). By default, every request must be authenticated.

Paths & Operations 8

Across 8 paths, the API surfaces 8 operations — 8 POST. Each is listed below with its method, path, parameters, and response codes.

Credit Confirmations 8

Confirm or mark credits as failed after processing in your ERP.

POST
/v0/credits/{id}/confirm
Confirm a credit
confirmCredit 1 param body → 2004034044224294XX
POST
/v0/credits/confirm
Bulk confirm credits
bulkConfirmCredits body → 2004034044224294XX
POST
/v0/credits/{id}/fail
Mark credit as failed
failCredit 1 param body → 2004034044224294XX
POST
/v0/credits/fail
Bulk fail credits
bulkFailCredits body → 2004034044224294XX
POST
/v2/companies/{company_id}/credits/{id}/confirm
Confirm a credit
confirmCreditV2 2 params body → 2004034044224XX
POST
/v2/companies/{company_id}/credits/confirm
Bulk confirm credits
bulkConfirmCreditsV2 1 param body → 2004034044224XX
POST
/v2/companies/{company_id}/credits/{id}/fail
Mark credit as failed
failCreditV2 2 params body → 2004034044224XX
POST
/v2/companies/{company_id}/credits/fail
Bulk fail credits
bulkFailCreditsV2 1 param body → 2004034044224XX

Schemas 25

The contract defines 25 schemas that model the data the API accepts and returns. The most detailed are Credit (24 properties), CreditV2 (22 properties), InvoiceRef (3 properties), FailCreditInputV2 (3 properties). Each schema is shown below with its type and property counts.

Credit
object
24 properties
PaymentMethod
string
PaymentStatus
string
The status of the payment. - pendingapproval - The payment is awaiting approval. - approved - The payment was approved for payment. - rejected - The payment wa…
BulkFailCreditsInputV2
object
Input schema for bulk failing multiple credits (V2 API with snakecase fields).
1 property 1 required
ErrorV2
object
2 properties 1 required
BulkFailCreditsInput
object
Input schema for bulk failing multiple credits.
1 property 1 required
FailCreditInput
object
Input schema for marking a credit as failed.
3 properties 2 required
FailCreditInputV2
object
Input schema for marking a credit as failed (V2 API with snakecase fields).
3 properties 2 required
VendorRef
object
A reference to a Vendor.
2 properties
ExternalId
string
The external id set by the ERP system. It does not have to be a UUID and can be any non empty string desired.
BulkConfirmCreditsInputV2
object
Input schema for bulk confirming multiple credits (V2 API with snakecase fields).
1 property 1 required
InvoiceInternalId
string
The id of the Invoice in Vic.
ConfirmCreditInput
object
Input schema for confirming a credit.
2 properties 1 required
Currency
string
The ISO-4217 currency code.
PaymentReferenceId
string
The reference id of the payment or credit is associated with. This will be the identifier is on the remittance advice sent to the Vendor. Example: P001234, A00…
BulkConfirmCreditsInput
object
Input schema for bulk confirming multiple credits.
1 property 1 required
ConfirmCreditInputV2
object
Input schema for confirming a credit (V2 API with snakecase fields).
2 properties 1 required
VendorInternalId
string
The id of the Vendor in Vic.
ErrorString
string
Error
object
generic error message in JSON format. Note the 'code' field should match the HTTP status code of the wrapping HTTP request.
2 properties 2 required
InvoiceRef
object
A reference to an Invoice.
3 properties
CreditStatus
string
MonetaryValue
string
The monetary value as a string. A float should not be used. The api will accept a float and it will be transformed into a monetary value, but for best results…
CostAccountRef
object
A reference to a Account.
2 properties
CreditV2
object
A credit payment in the V2 API format with snakecase field names.
22 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

vicai-credit-confirmations-api-openapi.yml Raw ↑

Other APIs Vic.ai publishes across the network.

Vic.ai Accounts API
AE Profile APIs.io
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AE Profile APIs.io
Vic.ai Attachments API
AE Profile APIs.io
Vic.ai Authentication API
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Vic.ai Beta Features API
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Vic.ai Bills API
AE Profile APIs.io
Vic.ai Companies API
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Vic.ai Company Settings API
AE Profile APIs.io
Vic.ai CSV Reports API
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Vic.ai Dimensions API
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Vic.ai Email Endpoints API
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Vic.ai Invoice Approval Flows API
AE Profile APIs.io
#Credit Confirmations
← Back to V APIs
API Details
ID
vicai:vicai-credit-confirmations-api
Base URL
https://api.us.vic.ai
Docs
https://docs.vic.ai
Provider
Vic.ai
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