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VTEX - Customer Credit API.json
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{
"openapi": "3.0.0",
"info": {
"title": "Customer Credit API",
"description": "This documentation describes the available REST APIs for VTEX Customer Credit.\n\nWith Customer Credit you can enable credit payments on the Smartcheckout of your store, besides controlling invoices and your clients credit limits.\n[Learn more about this at Help Center](https://help.vtex.com/en/tutorial/credit-control-overview)\n\n\n\nAll requests need the authorization header.\n\nThis API allow two kinds of authorization:\n1. Authorization header containing the VTEX Id authentication token \n2. VTEX Appkey and Apptoken headers",
"contact": {},
"version": "1.0"
},
"servers": [
{
"url": "https://{accountName}.{environment}.com.br",
"description": "VTEX server url"
}
],
"paths": {
"/api/creditcontrol/invoices": {
"get": {
"tags": [
"Invoices"
],
"summary": "Search all invoices",
"description": "Returns all invoices according to the informed query params in the request.",
"operationId": "Searchallinvoices",
"parameters": [
{
"name": "accountName",
"in": "path",
"required": true,
"description": "Name of the VTEX account. Used as part of the URL",
"schema": {
"type": "string",
"default": "apiexamples"
}
},
{
"name": "environment",
"in": "path",
"required": true,
"description": "Environment to use. Used as part of the URL",
"schema": {
"type": "string",
"default": "vtexcommercestable"
}
},
{
"name": "Content-Type",
"in": "header",
"description": "The Media type of the body of the request. Default value for payment provider protocol is application/json",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "application/json"
}
},
{
"name": "Accept",
"in": "header",
"description": "Media type(s) that is/are acceptable for the response. Default value for payment provider protocol is application/json",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "application/json"
}
},
{
"name": "from",
"in": "query",
"description": "",
"required": false,
"style": "form",
"schema": {
"type": "string",
"default": ""
}
},
{
"name": "to",
"in": "query",
"description": "",
"required": false,
"style": "form",
"schema": {
"type": "string",
"default": ""
}
},
{
"name": "createdDateFrom",
"in": "query",
"description": "",
"required": false,
"style": "form",
"schema": {
"type": "string",
"example": ""
}
},
{
"name": "createdDateTo",
"in": "query",
"description": "",
"required": false,
"style": "form",
"schema": {
"type": "string",
"example": ""
}
},
{
"name": "value",
"in": "query",
"description": "Invoice's value. It must be completed with a decimal value.",
"required": false,
"style": "form",
"schema": {
"type": "number",
"default": "101.22"
}
},
{
"name": "status",
"in": "query",
"description": "Invoice's status. It must be completed with \"Paid\", \"Cancelled\" or \"Open\" value.",
"required": false,
"style": "form",
"schema": {
"type": "string",
"default": "Paid"
}
},
{
"name": "friendlyId",
"in": "query",
"description": "Invoice's identifier",
"style": "form",
"schema": {
"type": "string",
"default": "insert identifier here"
}
},
{
"name": "creditAccountId",
"in": "query",
"description": "Credit account's identifier",
"required": false,
"style": "form",
"schema": {
"type": "string",
"default": "B75F0"
}
}
],
"responses": {
"200": {
"description": "",
"headers": {
"Connection": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "close"
}
}
},
"Content-Encoding": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "gzip"
}
}
},
"Date": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "Wed, 12 Jul 2017 18:56:52 GMT"
}
}
},
"Server": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "nginx"
}
}
},
"Vary": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "Accept-Encoding"
}
}
},
"X-CDNIgnore": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "1"
}
}
},
"X-Powered-by-VTEX-Janus-Edge": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "v1.36.4"
}
}
},
"X-Track": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "stable"
}
}
},
"X-VTEX-Janus-Router-Backend-App": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "cc-v0.1.6-stable+62"
}
}
}
},
"content": {
"application/json; charset=utf-8": {
"schema": {
"title": "Paidinvoices",
"required": [
"data",
"summary"
],
"type": "object",
"properties": {
"data": {
"type": "array",
"items": {
"title": "Datum",
"required": [
"id",
"status",
"value",
"checkingAccountId",
"createdAt",
"updatedAt",
"paymentLink",
"originalDueDate",
"dueDate",
"description",
"observation"
],
"type": "object",
"properties": {
"id": {
"type": "string"
},
"status": {
"type": "string"
},
"value": {
"type": "number"
},
"checkingAccountId": {
"type": "string"
},
"createdAt": {
"type": "string"
},
"updatedAt": {
"type": "string"
},
"paymentLink": {
"type": "string",
"nullable": true
},
"originalDueDate": {
"type": "string"
},
"dueDate": {
"type": "string"
},
"description": {
"type": "string"
},
"observation": {
"type": "string",
"nullable": true
}
},
"example": {
"id": "ce02c68b2b584d5ba15a63bc485d43f1",
"status": "Paid",
"value": 100,
"checkingAccountId": "14443385797_CPF",
"createdAt": "2017-06-19T01:53:54",
"updatedAt": "2017-06-27T05:58:24",
"paymentLink": "",
"originalDueDate": "2017-07-27T05:58:24",
"dueDate": "2017-07-27T05:58:24",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": ""
}
},
"description": ""
},
"summary": {
"title": "Summary",
"required": [
"total",
"count"
],
"type": "object",
"properties": {
"total": {
"type": "number"
},
"count": {
"type": "integer",
"format": "int32"
}
},
"example": {
"total": 500,
"count": 5
}
}
},
"example": {
"data": [
{
"id": "ce02c68b2b584d5ba15a63bc485d43f1",
"status": "Paid",
"value": 100,
"checkingAccountId": "14443385797_CPF",
"createdAt": "2017-06-19T01:53:54",
"updatedAt": "2017-06-27T05:58:24",
"paymentLink": "",
"originalDueDate": "2017-07-27T05:58:24",
"dueDate": "2017-07-27T05:58:24",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": ""
},
{
"id": "11ff8f52407047c2966649c3484285bd",
"status": "Paid",
"value": 100,
"checkingAccountId": "06100326744_CPF",
"createdAt": "2017-04-27T01:48:27",
"updatedAt": "2017-04-27T07:58:42",
"paymentLink": null,
"originalDueDate": "",
"dueDate": "2017-05-27T07:58:42",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": ""
},
{
"id": "2828a856363a4f82b3f5c18b3ef09620",
"status": "Paid",
"value": 100,
"checkingAccountId": "06100326744_CPF",
"createdAt": "2017-04-27T01:48:27",
"updatedAt": "2017-04-27T07:58:30",
"paymentLink": null,
"originalDueDate": "",
"dueDate": "2017-05-27T07:58:30",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": ""
},
{
"id": "06c8f6160f7a4a50ae43c26a37fe1946",
"status": "Paid",
"value": 100,
"checkingAccountId": "06100326744_CPF",
"createdAt": "2017-04-27T01:48:27",
"updatedAt": "2017-04-27T07:58:52",
"paymentLink": null,
"originalDueDate": "",
"dueDate": "2017-05-27T07:58:52",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": ""
},
{
"id": "105e79997fbe452ba33ffa69b408f9bf",
"status": "Paid",
"value": 100,
"checkingAccountId": "14443385797_CPF",
"createdAt": "2017-04-11T04:50:34",
"updatedAt": "2017-04-11T05:26:07",
"paymentLink": null,
"originalDueDate": "",
"dueDate": "2017-05-11T05:26:07",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": null
}
],
"summary": {
"total": 500,
"count": 5
}
}
},
"example": {
"data": [
{
"id": "ce02c68b2b584d5ba15a63bc485d43f1",
"status": "Paid",
"value": 100,
"checkingAccountId": "14443385797_CPF",
"createdAt": "2017-06-19T01:53:54",
"updatedAt": "2017-06-27T05:58:24",
"paymentLink": "",
"originalDueDate": "2017-07-27T05:58:24",
"dueDate": "2017-07-27T05:58:24",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": ""
},
{
"id": "11ff8f52407047c2966649c3484285bd",
"status": "Paid",
"value": 100,
"checkingAccountId": "06100326744_CPF",
"createdAt": "2017-04-27T01:48:27",
"updatedAt": "2017-04-27T07:58:42",
"paymentLink": null,
"originalDueDate": "",
"dueDate": "2017-05-27T07:58:42",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": ""
},
{
"id": "2828a856363a4f82b3f5c18b3ef09620",
"status": "Paid",
"value": 100,
"checkingAccountId": "06100326744_CPF",
"createdAt": "2017-04-27T01:48:27",
"updatedAt": "2017-04-27T07:58:30",
"paymentLink": null,
"originalDueDate": "",
"dueDate": "2017-05-27T07:58:30",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": ""
},
{
"id": "06c8f6160f7a4a50ae43c26a37fe1946",
"status": "Paid",
"value": 100,
"checkingAccountId": "06100326744_CPF",
"createdAt": "2017-04-27T01:48:27",
"updatedAt": "2017-04-27T07:58:52",
"paymentLink": null,
"originalDueDate": "",
"dueDate": "2017-05-27T07:58:52",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": ""
},
{
"id": "105e79997fbe452ba33ffa69b408f9bf",
"status": "Paid",
"value": 100,
"checkingAccountId": "14443385797_CPF",
"createdAt": "2017-04-11T04:50:34",
"updatedAt": "2017-04-11T05:26:07",
"paymentLink": null,
"originalDueDate": "",
"dueDate": "2017-05-11T05:26:07",
"description": "Invoice from debit of 100M. Installment 1/1",
"observation": null
}
],
"summary": {
"total": 500,
"count": 5
}
}
}
}
}
},
"deprecated": false
}
},
"/api/creditcontrol/accounts/{creditAccountId}/invoices/{invoiceId}": {
"get": {
"tags": [
"Invoices"
],
"summary": "Retrieve Invoice by Id",
"description": "Returns associated data for the specified Invoice Id, like status and value, for example.",
"operationId": "RetrieveInvoicebyId",
"parameters": [
{
"name": "accountName",
"in": "path",
"required": true,
"description": "Name of the VTEX account. Used as part of the URL",
"schema": {
"type": "string",
"default": "apiexamples"
}
},
{
"name": "environment",
"in": "path",
"required": true,
"description": "Environment to use. Used as part of the URL",
"schema": {
"type": "string",
"default": "vtexcommercestable"
}
},
{
"name": "Content-Type",
"in": "header",
"description": "The Media type of the body of the request. Default value for payment provider protocol is application/json",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "application/json"
}
},
{
"name": "Accept",
"in": "header",
"description": "Media type(s) that is/are acceptable for the response. Default value for payment provider protocol is application/json",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "application/json"
}
},
{
"name": "creditAccountId",
"in": "path",
"description": "Credit account's identification",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "insert identifier here"
}
},
{
"name": "invoiceId",
"in": "path",
"description": "",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "insert identifier here"
}
}
],
"responses": {
"200": {
"description": "",
"headers": {
"Connection": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "keep-alive"
}
}
},
"Content-Length": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "383"
}
}
},
"Date": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "Wed, 12 Jul 2017 20:53:42 GMT"
}
}
},
"Server": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "nginx"
}
}
},
"X-CDNIgnore": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "1"
}
}
},
"X-Powered-by-VTEX-Janus-Edge": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "v1.36.4"
}
}
},
"X-Track": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "stable"
}
}
},
"X-VTEX-Janus-Router-Backend-App": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "cc-v0.1.6-stable+62"
}
}
}
},
"content": {
"application/json; charset=utf-8": {
"schema": {
"title": "Retrievedinvoice",
"required": [
"id",
"status",
"value",
"checkingAccountId",
"createdAt",
"updatedAt",
"paymentLink",
"originalDueDate",
"dueDate",
"description",
"observation"
],
"type": "object",
"properties": {
"id": {
"type": "string"
},
"status": {
"type": "string"
},
"value": {
"type": "number"
},
"checkingAccountId": {
"type": "string"
},
"createdAt": {
"type": "string"
},
"updatedAt": {
"type": "string"
},
"paymentLink": {
"type": "string"
},
"originalDueDate": {
"type": "string"
},
"dueDate": {
"type": "string"
},
"description": {
"type": "string"
},
"observation": {
"type": "string"
}
},
"example": {
"id": "029f4009-ac4b-4739-8644-50df050f34ca",
"status": "Opened",
"value": 50,
"checkingAccountId": "76655291437_CPF",
"createdAt": "2017-07-12T08:53:04",
"updatedAt": "2017-07-12T08:53:04",
"paymentLink": "http://foo.bar",
"originalDueDate": "2017-07-27T08:53:04",
"dueDate": "2017-07-27T08:53:04",
"description": "Invoice issued from a API call",
"observation": "Some observation about the invoice"
}
},
"example": {
"id": "029f4009-ac4b-4739-8644-50df050f34ca",
"status": "Opened",
"value": 50,
"checkingAccountId": "76655291437_CPF",
"createdAt": "2017-07-12T08:53:04",
"updatedAt": "2017-07-12T08:53:04",
"paymentLink": "http://foo.bar",
"originalDueDate": "2017-07-27T08:53:04",
"dueDate": "2017-07-27T08:53:04",
"description": "Invoice issued from a API call",
"observation": "Some observation about the invoice"
}
}
}
}
},
"deprecated": false
},
"delete": {
"tags": [
"Invoices"
],
"summary": "Cancel Invoice",
"description": "Changes invoice's status from ancells invoice by specified Id.",
"operationId": "CancelInvoice",
"parameters": [
{
"name": "accountName",
"in": "path",
"required": true,
"description": "Name of the VTEX account. Used as part of the URL",
"schema": {
"type": "string",
"default": "apiexamples"
}
},
{
"name": "environment",
"in": "path",
"required": true,
"description": "Environment to use. Used as part of the URL",
"schema": {
"type": "string",
"default": "vtexcommercestable"
}
},
{
"name": "Content-Type",
"in": "header",
"description": "The Media type of the body of the request. Default value for payment provider protocol is application/json",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "application/json"
}
},
{
"name": "Accept",
"in": "header",
"description": "Media type(s) that is/are acceptable for the response. Default value for payment provider protocol is application/json",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "application/json"
}
},
{
"name": "creditAccountId",
"in": "path",
"description": "Credit account's identification",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "insert identifier here"
}
},
{
"name": "invoiceId",
"in": "path",
"description": "",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "insert identifier here"
}
}
],
"responses": {
"200": {
"description": "",
"headers": {
"Access-Control-Allow-Origin": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "*"
}
}
},
"Connection": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "keep-alive"
}
}
},
"Content-Length": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "0"
}
}
},
"Date": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "Wed, 12 Jul 2017 21:06:17 GMT"
}
}
},
"Server": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "nginx"
}
}
},
"X-CDNIgnore": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "1"
}
}
},
"X-Powered-by-VTEX-Janus-Edge": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "v1.36.5-beta.1"
}
}
},
"X-Track": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "beta"
}
}
},
"X-Translate": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "1"
}
}
},
"X-Translate-BackEnd": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "http%3A%2F%2Fbeta.janus-router-v2.vtexinternal.com.br%2Fapi%2Fcreditcontrol%2Fcheckingaccounts%2F76655291437_CPF%2Finvoices%2F8735068e9aa042488e7cd2a0d3028ce7"
}
}
},
"X-VTEX-Janus-Router-Backend-App": {
"content": {
"text/plain": {
"schema": {
"type": "string"
},
"example": "cc-v0.1.7-beta.5+75"
}
}
}
},
"content": {
"text/plain": {
"schema": {
"type": "object"
}
}
}
}
},
"deprecated": false
}
},
"/api/creditcontrol/accounts/{creditAccountId}/invoices": {
"get": {
"tags": [
"Invoices"
],
"summary": "Retrieve invoice by creditAccountId",
"description": "Returns associated invoices by specified creditAccountId, the param that identifies a client in VTEX's system.",
"operationId": "SearchallinvoicesofaAccount",
"parameters": [
{
"name": "accountName",
"in": "path",
"required": true,
"description": "Name of the VTEX account. Used as part of the URL",
"schema": {
"type": "string",
"default": "apiexamples"
}
},
{
"name": "environment",
"in": "path",
"required": true,
"description": "Environment to use. Used as part of the URL",
"schema": {
"type": "string",
"default": "vtexcommercestable"
}
},
{
"name": "Content-Type",
"in": "header",
"description": "The Media type of the body of the request. Default value for payment provider protocol is application/json",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "application/json"
}
},
{
"name": "Accept",
"in": "header",
"description": "Media type(s) that is/are acceptable for the response. Default value for payment provider protocol is application/json",
"required": true,
"style": "simple",
"schema": {
"type": "string",
"default": "application/json"