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Vic.ai

Vic.ai Training Invoices API

Training invoices are historical invoices used to train your company'sAI model. By providing past invoices with their correct GL coding,vendor assignments, Vic.ai learns youraccounting patterns and can automatically code future invoices.These endpoints allow you to sync historical invoice data into Vic.aiand verify that training data has been received correctly.

Documentation Provider Profile APIs.io OpenAPI GitHub

Vic.ai Training Invoices 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 Training Invoices. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.

This API exposes 5 operations across 3 paths, and defines 35 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.

5 operations 3 paths 35 schemas 1 DELETE3 GET1 PUT

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

Paths & Operations 5

Across 3 paths, the API surfaces 5 operations — 1 DELETE, 3 GET, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

Training Invoices 5

Training invoices are historical invoices used to train your company's AI model. By providing past invoices with their correct GL coding, vendor assignments, Vic.ai learns your ac…

GET
/v0/trainingInvoices
List all training invoices
listTrainingInvoices 4 params → 2004294XX
GET
/v0/trainingInvoices/{id}
Info for a specific training invoice
getTrainingInvoice 1 param → 2004294XX
PUT
/v0/trainingInvoices/{id}
Upserts a training invoice
upsertTrainingInvoice 1 param body → 2014294XX
DELETE
/v0/trainingInvoices/{id}
Deletes a training invoice
deleteTrainingInvoice 1 param → 2014294XX
GET
/v0/trainingInvoices/{id}/document
Document for a specific training invoice
getTrainingInvoiceDocument 1 param → 2004294XX

Schemas 35

The contract defines 35 schemas that model the data the API accepts and returns. The most detailed are InvoiceLineItem (32 properties), TrainingInvoice (25 properties), TrainingInvoiceUpsert (23 properties), TrainingInvoiceLineItemUpsert (18 properties). Each schema is shown below with its type and property counts.

AccrualTermUnit
string
The accrual term units supported.
CostAccountInfo
object
3 properties
Dimension
object
11 properties
TrainingInvoice
object
25 properties 8 required
InvoiceLineItemChild
object
A child line item within a grouped invoice line item. Contains a subset of fields from the original line item before merging.
12 properties
Language
string
InternalId
string
The internal id Vic uses for the record.
InvoiceFieldInput
object
2 properties 1 required
InvoiceLineItem
object
32 properties 3 required
TransactionType
string
The type of invoice transaction.
PaymentInfoTermUnit
string
The payment term units supported.
DimensionRef
object
A reference to a dimension within Vic. The internalId takes precedence over all fields specified. If a dimension is not found matching the internalId an error…
4 properties
TaxCode
object
4 properties
BillOfLadingNumber
object
The bill of lading number.
1 property 1 required
AccrualInfo
object
3 properties 3 required
ExternalData
object
A free form json object that is stored with the record.
TrainingInvoices
array
LineItemVat
object
5 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.
TrainingInvoiceLineItemUpsert
object
18 properties 1 required
MatchItem
object
7 properties 3 required
PaymentInfoMethod
string
The payment method to be used. Note: BANKACCOUNT is equivalent to ACH in the Web UI.
InvoiceField
object
4 properties
InvoiceItemLineType
string
The type of invoice item line.
TrainingInvoiceUpsert
object
23 properties 4 required
Currency
string
The ISO-4217 currency code.
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
PaymentInfo
object
8 properties
PaymentInfoTerm
object
2 properties 2 required
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…
InvoiceInfoNO
object
3 properties 1 required
InternationalBankAccount
object
2 properties
PurchaseOrderReceiptMatch
object
5 properties 4 required
InvoiceLineItemInfo
object
3 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

vicai-training-invoices-api-openapi.yml Raw ↑

Other APIs Vic.ai publishes across the network.

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