openapi: 3.0.1
info:
  title: Expense Image API
  description: Documentation for service interacting with Emburse - Chrome River
    Expense Image.
  termsOfService: https://www.chromeriver.com/company/security
  contact:
    name: Chrome River Technologies
    url: https://www.chromeriver.com/contact
    email: info@chromeriver.com
  version: 1.46.0
servers:
  - url: https://service.chromeriver.com
security:
  - x-api-key: []
tags:
  - name: expense-image-api
    description: Retrieve Expense Report Receipts / Images
paths:
  /expense-image-api/getVoucherInvoices:
    get:
      tags:
        - expense-image-api
      summary: Get voucher invoices for a given date range.
      description: Get voucher invoices for a given date range. Returns an xml file.
      operationId: getByDateRange
      parameters:
        - name: fromDate
          in: query
          description: Beginning of the date range. Date format can be MM/dd/yyyy or
            MM/dd/yyyy hh:mm:ss
          required: true
          schema:
            type: string
            default: ""
          example: 08/01/2017 or 08/01/2017 23:22:21
        - name: toDate
          in: query
          description: End of the date range. Date format can be MM/dd/yyyy or MM/dd/yyyy
            hh:mm:ss
          required: true
          schema:
            type: string
            default: ""
          example: 08/01/2017 or 08/01/2017 23:22:21
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            text/xml:
              schema:
                $ref: "#/components/schemas/VoucherInvoiceTO"
              examples:
                voucher invoice list:
                  description: voucher invoice list
                  value: >
                    <list>
                        <com.chromeriver.servlet.VoucherInvoiceTO>
                            <reportID>STAG01234567</reportID>
                            <voucherInvoice>0860631509020301</voucherInvoice>
                            <invoiceDate>1502752264000</invoiceDate>
                            <invoiceDateString>2017-08-14 23:11:04</invoiceDateString>
                            <vendorNumber>01234</vendorNumber>
                            <isReceiptUpdatedAfterExport>false</isReceiptUpdatedAfterExport>
                        </com.chromeriver.servlet.VoucherInvoiceTO>
                        <com.chromeriver.servlet.VoucherInvoiceTO>
                            <reportID>STAG12345678</reportID>
                            <voucherInvoice>0860631509020302</voucherInvoice>
                            <invoiceDate>1502752264000</invoiceDate>
                            <invoiceDateString>2017-08-14 23:11:04</invoiceDateString>
                            <vendorNumber>23456</vendorNumber>
                            <isReceiptUpdatedAfterExport>false</isReceiptUpdatedAfterExport>
                        </com.chromeriver.servlet.VoucherInvoiceTO>
                    </list>
        "400":
          description: Bad date input.
          content:
            text:
              examples:
                Unparseable date.:
                  description: Unparseable date.
                  value: Unparseable date. Date formats are MM/dd/yyyy or MM/dd/yyyy hh:mm:ss
                Range exceeds maximum days.:
                  description: Range exceeds maximum days.
                  value: Range of export dates requested exceeds maximum days supported (X
                    calendar days). Please narrow export date range to X days or
                    less and resubmit your request.
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getVoucherInvoicesForXML:
    get:
      tags:
        - expense-image-api
      summary: Get voucher invoices for a given date range.
      description: Get voucher invoices for a given date range. Returns an xml file.
      operationId: getVoucherInvoicesForXml
      parameters:
        - name: fromDateforXml
          in: query
          description: Beginning of the date range. Date format can be MM/dd/yyyy or
            MM/dd/yyyy hh:mm:ss
          required: true
          schema:
            type: string
            default: ""
          example: 08/01/2017 or 08/01/2017 23:22:21
        - name: toDateforXml
          in: query
          description: End of the date range. Date format can be MM/dd/yyyy or MM/dd/yyyy
            hh:mm:ss
          required: true
          schema:
            type: string
            default: ""
          example: 08/01/2017 or 08/01/2017 23:22:21
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            text/xml:
              schema:
                $ref: "#/components/schemas/VoucherInvoiceTO"
              examples:
                voucher invoice list:
                  description: voucher invoice list
                  value: >
                    <list>
                        <com.chromeriver.servlet.VoucherInvoiceTO>
                            <reportID>STAG01234567</reportID>
                            <voucherInvoice>0860631509020301</voucherInvoice>
                            <invoiceDate>1502752264000</invoiceDate>
                            <invoiceDateString>2017-08-14 23:11:04</invoiceDateString>
                            <vendorNumber>01234</vendorNumber>
                            <isReceiptUpdatedAfterExport>false</isReceiptUpdatedAfterExport>
                        </com.chromeriver.servlet.VoucherInvoiceTO>
                        <com.chromeriver.servlet.VoucherInvoiceTO>
                            <reportID>STAG12345678</reportID>
                            <voucherInvoice>0860631509020302</voucherInvoice>
                            <invoiceDate>1502752264000</invoiceDate>
                            <invoiceDateString>2017-08-14 23:11:04</invoiceDateString>
                            <vendorNumber>23456</vendorNumber>
                            <isReceiptUpdatedAfterExport>false</isReceiptUpdatedAfterExport>
                        </com.chromeriver.servlet.VoucherInvoiceTO>
                    </list>
        "400":
          description: Bad date input.
          content:
            text:
              examples:
                Unparseable date.:
                  description: Unparseable date.
                  value: Unparseable date. Date formats are MM/dd/yyyy or MM/dd/yyyy hh:mm:ss
                Range exceeds maximum days.:
                  description: Range exceeds maximum days.
                  value: Range of export dates requested exceeds maximum days supported (X
                    calendar days). Please narrow export date range to X days or
                    less and resubmit your request.
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getVoucherInvoicesForOFD:
    get:
      tags:
        - expense-image-api
      summary: Get voucher invoices for a given date range.
      description: Get voucher invoices for a given date range. Returns an xml file.
      operationId: getVoucherInvoicesForOFD
      parameters:
        - name: fromDateForOfd
          in: query
          description: Beginning of the date range. Date format can be MM/dd/yyyy or
            MM/dd/yyyy hh:mm:ss
          required: true
          schema:
            type: string
            default: ""
          example: 08/01/2017 or 08/01/2017 23:22:21
        - name: toDateForOfd
          in: query
          description: End of the date range. Date format can be MM/dd/yyyy or MM/dd/yyyy
            hh:mm:ss
          required: true
          schema:
            type: string
            default: ""
          example: 08/01/2017 or 08/01/2017 23:22:21
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            text/xml:
              schema:
                $ref: "#/components/schemas/VoucherInvoiceTO"
              examples:
                voucher invoice list:
                  description: voucher invoice list
                  value: >
                    <list>
                        <com.chromeriver.servlet.VoucherInvoiceTO>
                            <reportID>STAG01234567</reportID>
                            <voucherInvoice>0860631509020301</voucherInvoice>
                            <invoiceDate>1502752264000</invoiceDate>
                            <invoiceDateString>2017-08-14 23:11:04</invoiceDateString>
                            <vendorNumber>01234</vendorNumber>
                            <isReceiptUpdatedAfterExport>false</isReceiptUpdatedAfterExport>
                        </com.chromeriver.servlet.VoucherInvoiceTO>
                        <com.chromeriver.servlet.VoucherInvoiceTO>
                            <reportID>STAG12345678</reportID>
                            <voucherInvoice>0860631509020302</voucherInvoice>
                            <invoiceDate>1502752264000</invoiceDate>
                            <invoiceDateString>2017-08-14 23:11:04</invoiceDateString>
                            <vendorNumber>23456</vendorNumber>
                            <isReceiptUpdatedAfterExport>false</isReceiptUpdatedAfterExport>
                        </com.chromeriver.servlet.VoucherInvoiceTO>
                    </list>
        "400":
          description: Bad date input.
          content:
            text:
              examples:
                Unparseable date.:
                  description: Unparseable date.
                  value: Unparseable date. Date formats are MM/dd/yyyy or MM/dd/yyyy hh:mm:ss
                Range exceeds maximum days.:
                  description: Range exceeds maximum days.
                  value: Range of export dates requested exceeds maximum days supported (X
                    calendar days). Please narrow export date range to X days or
                    less and resubmit your request.
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getReceipts:
    get:
      tags:
        - expense-image-api
      summary: Extract PDF of receipts associated to an Expense Report
      description: This method returns a PDF file of all the images associated with an
        Expense Report or with the line items within the report.
      operationId: getReceipts
      parameters:
        - name: voucherInvoice
          in: query
          description: Voucher invoice number.
          required: false
          schema:
            type: string
          example: "0860631509020301"
        - name: reportID
          in: query
          description: The Report ID is a 12-digit number generated by Chrome River that
            begins with 0100. Be sure to omit the dashes.
          required: false
          schema:
            type: string
          example: "010012345678"
        - name: getMileageDetails
          in: query
          description: If selected, PDF will include mileage details, including map and
            distance, if expense was created using Maps
          required: false
          schema:
            type: boolean
            default: false
        - name: getImage
          in: query
          description: If selected, PDF will include receipt images attached to the report
          required: false
          schema:
            type: boolean
            default: true
        - name: getPDFReport
          in: query
          description: If selected, the original PDF is retrieved first, if available.
          required: false
          schema:
            type: boolean
            default: false
        - name: getPDFReportWithNotes
          in: query
          description: If selected, the original PDF will include approval notes
          required: false
          schema:
            type: boolean
            default: false
        - name: imageFirst
          in: query
          description: If selected, the images will be retrieved before any PDFs
          required: false
          schema:
            type: boolean
            default: true
        - name: failOnImageFetchError
          in: query
          required: false
          schema:
            type: boolean
            default: false
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            application/pdf: {}
        "400":
          description: Bad input.
          content:
            text:
              examples:
                getImage and getPDFReport cannot be false both:
                  description: getImage and getPDFReport cannot be false both
                  value: getImage and getPDFReport cannot be false both
                voucherInvoice is required:
                  description: voucherInvoice is required
                  value: voucherInvoice is required
                Invalid voucherInvoice:
                  description: Invalid voucherInvoice
                  value: Invalid voucherInvoice
                Invalid reportID:
                  description: Invalid reportID
                  value: Invalid reportID
                Problem generating images or pdf report.:
                  description: Problem generating images or pdf report.
                  value: Problem generating images or pdf report.
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getReceiptsWithCoverPage:
    get:
      tags:
        - expense-image-api
      summary: Extract PDF of receipts associated to an Expense Report with a CoverPage
      description: This method returns a PDF file of all the images associated with an
        Expense Report and includes a CoverPage.
      operationId: getReceiptsWithCoverPage
      parameters:
        - name: voucherInvoice
          in: query
          description: Voucher invoice number.
          required: false
          schema:
            type: string
          example: "0860631509020301"
        - name: reportID
          in: query
          description: The Report ID is a 12-digit number generated by Chrome River that
            begins with 0100. Be sure to omit the dashes.
          required: false
          schema:
            type: string
          example: "010012345678"
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            application/pdf: {}
        "400":
          description: Bad input.
          content:
            text:
              examples:
                getImage and getPDFReport cannot be false both:
                  description: getImage and getPDFReport cannot be false both
                  value: getImage and getPDFReport cannot be false both
                voucherInvoice is required:
                  description: voucherInvoice is required
                  value: voucherInvoice is required
                Invalid voucherInvoice:
                  description: Invalid voucherInvoice
                  value: Invalid voucherInvoice
                Invalid reportID:
                  description: Invalid reportID
                  value: Invalid reportID
                Problem generating images or pdf report.:
                  description: Problem generating images or pdf report.
                  value: Problem generating images or pdf report.
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getReceiptsForXml:
    get:
      tags:
        - expense-image-api
      summary: Get voucher invoice by its number.
      description: Get voucher invoice by its number. Returns zip archive with xml file.
      operationId: getReceiptsForXml
      parameters:
        - name: voucherInvoiceForXml
          in: query
          description: Voucher invoice number.
          required: true
          schema:
            type: string
          example: 3411655208121105
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            application/zip: {}
        "400":
          description: Bad input.
          content:
            text:
              examples:
                VoucherInvoice is required and should contain only digits:
                  description: VoucherInvoice is required and should contain only digits
                  value: VoucherInvoice is required and should contain only digits
                Invalid voucherInvoice for this customer:
                  description: Invalid voucherInvoice for this customer
                  value: Invalid voucherInvoice for this customer
                There are no XMLs associated with this expense report.:
                  description: There are no XMLs associated with this expense report.
                  value: There are no XMLs associated with this expense report.
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getReceiptsForOFD:
    get:
      tags:
        - expense-image-api
      summary: Get OFD receipts associated to a VoucherInvoice Number.
      description: Get receipt images for a voucher invoice number. Returns zip
        archive with receipt image files.
      operationId: getReceiptsForOFD
      parameters:
        - name: voucherInvoice
          in: query
          description: Voucher invoice number.
          required: true
          schema:
            type: string
          example: 3411655208121105
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            application/zip: {}
        "400":
          description: Bad input.
          content:
            text:
              examples:
                VoucherInvoice is required and should contain only digits:
                  description: VoucherInvoice is required and should contain only digits
                  value: VoucherInvoice is required and should contain only digits
                Invalid voucherInvoice for this customer:
                  description: Invalid voucherInvoice for this customer
                  value: Invalid voucherInvoice for this customer
                There are no OFD receipts associated with this expense report.:
                  description: There are no OFD receipts associated with this expense report.
                  value: There are no OFD receipts associated with this expense report.
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getLineItemVoucherInvoices:
    get:
      tags:
        - expense-image-api
      summary: Get list of line item voucher invoices
      description: This method returns a listing of line item voucher invoices based
        on a given Voucher Invoice.
      operationId: getLineItemVoucherInvoices
      parameters:
        - name: lineItemVoucherInvoice
          in: query
          description: "Voucher invoice number. "
          required: true
          schema:
            type: string
          example: "0860631509020301"
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            text/xml:
              schema:
                $ref: "#/components/schemas/lineItemVoucherInvoiceList"
              examples:
                lineItemVoucherInvoice list:
                  description: lineItemVoucherInvoice list
                  value: >-
                    <list>
                        <lineItemVoucherInvoice>0860631509020301_00010000</lineItemVoucherInvoice>
                    </list>
        "400":
          description: Bad Request
          content:
            "*/*":
              schema:
                type: string
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getLineItemReceipts:
    get:
      tags:
        - expense-image-api
      summary: Extract PDF of receipts for a line item voucher invoice
      description: This method returns a Line Item Receipts PDF based on the given
        Line Item Voucher Invoice. This will also work for returning all
        remaining images that are not linked to any Line Item.
      operationId: getLineItemReceipts
      parameters:
        - name: voucherInvoiceForReceipt
          in: query
          description: 'Voucher invoice number that was returned from the
            getLineItemVoucherInvoices method. Line Item Voucher Invoice format:
            \<VoucherInvoice\> + "_" + \<LineNumber\> + \<ChildLineNumber\>'
          required: true
          schema:
            type: string
          example: 0860631509020301_00020000
        - name: getImage
          in: query
          description: If selected, PDF will include receipt images attached to the report
          required: false
          schema:
            type: boolean
            default: true
        - name: getPDFReport
          in: query
          description: If selected, the original PDF is retrieved first, if available.
          required: false
          schema:
            type: boolean
            default: false
        - name: getPDFReportWithNotes
          in: query
          description: If selected, the original PDF will include approval notes
          required: false
          schema:
            type: boolean
            default: false
        - name: imageFirst
          in: query
          description: If selected, the images will be retrieved before any PDFs
          required: false
          schema:
            type: boolean
            default: true
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            application/pdf: {}
        "400":
          description: Bad input.
          content:
            text:
              examples:
                getImage and getPDFReport cannot be false both:
                  description: getImage and getPDFReport cannot be false both
                  value: getImage and getPDFReport cannot be false both
                voucherInvoice is required:
                  description: voucherInvoice is required
                  value: voucherInvoice is required
                Invalid voucherInvoice:
                  description: Invalid voucherInvoice
                  value: 'Invalid voucherInvoice. Voucher invoice for this method is of format
                    "{voucherInvoice}_{lineNumber}{4}{HotelNumber}{4}". Ex :
                    0123456789012345_00010000'
                There are no receipts associated with this expense report.:
                  description: There are no receipts associated with this expense report.
                  value: There are no receipts associated with this expense report.
                Problem generating images or pdf report.:
                  description: Problem generating images or pdf report.
                  value: Problem generating images or pdf report.
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getLineItemReceiptsWithMileageDetails:
    get:
      tags:
        - expense-image-api
      summary: Extract PDF of receipts for a line item voucher invoice
      description: This method returns a Line Item Receipts PDF based on the given
        Line Item Voucher Invoice. This will also work for returning all
        remaining images that are not linked to any Line Item.
      operationId: getLineItemReceiptsWithMileageDetails
      parameters:
        - name: voucherInvoiceForReceipt
          in: query
          description: 'Voucher invoice number that was returned from the
            getLineItemVoucherInvoices method. Line Item Voucher Invoice format:
            \<VoucherInvoice\> + "_" + \<LineNumber\> + \<ChildLineNumber\>'
          required: true
          schema:
            type: string
          example: 0860631509020301_00020000
        - name: getImage
          in: query
          description: If selected, PDF will include receipt images attached to the report
          required: false
          schema:
            type: boolean
            default: true
        - name: getPDFReport
          in: query
          description: If selected, the original PDF is retrieved first, if available.
          required: false
          schema:
            type: boolean
            default: false
        - name: getPDFReportWithNotes
          in: query
          description: If selected, the original PDF will include approval notes
          required: false
          schema:
            type: boolean
            default: false
        - name: imageFirst
          in: query
          description: If selected, the images will be retrieved before any PDFs
          required: false
          schema:
            type: boolean
            default: true
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            application/pdf: {}
        "400":
          description: Bad input.
          content:
            text:
              examples:
                getImage and getPDFReport cannot be false both:
                  description: getImage and getPDFReport cannot be false both
                  value: getImage and getPDFReport cannot be false both
                voucherInvoice is required:
                  description: voucherInvoice is required
                  value: voucherInvoice is required
                Invalid voucherInvoice:
                  description: Invalid voucherInvoice
                  value: 'Invalid voucherInvoice. Voucher invoice for this method is of format
                    "{voucherInvoice}_{lineNumber}{4}{HotelNumber}{4}". Ex :
                    0123456789012345_00010000'
                There are no receipts associated with this expense report.:
                  description: There are no receipts associated with this expense report.
                  value: There are no receipts associated with this expense report.
                Problem generating images or pdf report.:
                  description: Problem generating images or pdf report.
                  value: Problem generating images or pdf report.
        "412":
          $ref: "#/components/responses/412"
  /expense-image-api/getLineItemReceiptsFromLineItemId:
    get:
      tags:
        - expense-image-api
      summary: Extract PDF of receipts for a line item
      description: This method returns a Line Item Receipts PDF based on the given
        Line Item ID.
      operationId: getLineItemReceiptsFromLineItemId
      parameters:
        - name: expenseReportLineItemId
          in: query
          description: expenseReportLineItemId
          required: true
          schema:
            type: string
            default: ""
          example: 01670304-083d-4c6e-9c76-a5716987de7a
        - name: getPDFReport
          in: query
          description: If selected, the original PDF is retrieved first, if available.
          required: false
          schema:
            type: boolean
            default: false
        - name: getPDFReportWithNotes
          in: query
          description: If selected, the original PDF will include approval notes
          required: false
          schema:
            type: boolean
            default: false
        - name: imageFirst
          in: query
          description: If selected, the images will be retrieved before any PDFs
          required: false
          schema:
            type: boolean
            default: true
        - name: getMileageCoverPage
          in: query
          description: If selected, the mileage cover page will be included if the item
            type of the line item is of type mileage.
          required: false
          schema:
            type: boolean
            default: false
        - name: x-api-key
          $ref: "#/components/parameters/x-api-key"
        - name: chain-id
          $ref: "#/components/parameters/chain-id"
        - name: customer-code
          $ref: "#/components/parameters/customer-code"
      responses:
        "200":
          description: OK
          content:
            application/pdf: {}
        "400":
          description: Bad input.
          content:
            text:
              examples:
                expenseReportLineItemId is empty:
                  description: expenseReportLineItemId is empty
                  value: expenseReportLineItemId is empty
                Invalid expense report line item id:
                  description: Invalid expense report line item id
                  value: "Invalid expense report line item id: {expenseReportLineItemId}. Cannot
                    find expense report header for this line item in customer
                    {customerId}"
                Invalid expense report line item id.:
                  description: Invalid expense report line item id.
                  value: "Invalid expense report line item id: {expenseReportLineItemId}. Cannot
                    find expense report line item in customer {customerId}"
                Problem generating images or pdf report.:
                  description: Problem generating images or pdf report.
                  value: "getReceiptsFromLineItemId: problem streaming byte array for expense
                    report line item: {expenseReportLineItemId}"
        "412":
          $ref: "#/components/responses/412"
components:
  schemas:
    lineItemVoucherInvoice:
      type: string
    lineItemVoucherInvoiceList:
      type: array
      items:
        $ref: "#/components/schemas/lineItemVoucherInvoice"
    VoucherInvoiceTO:
      type: object
      properties:
        reportID:
          type: string
        voucherInvoice:
          type: string
        invoiceDate:
          type: string
          format: date-time
        invoiceDateString:
          type: string
        vendorNumber:
          type: string
        isReceiptUpdatedAfterExport:
          type: string
  responses:
    "412":
      description: This feature is not activated for customer = %d. Please contact
        Support@Chromeriver.com
      content:
        text: {}
  parameters:
    chain-id:
      name: chain-id
      in: header
      description: Reference used to track the flow of the request
      required: true
      schema:
        type: string
    customer-code:
      name: customer-code
      in: header
      description: Unique customer identifier provided by Chrome River
      required: true
      schema:
        type: string
    x-api-key:
      name: x-api-key
      in: header
      description: API key for Authentication
      required: true
      schema:
        type: string
  securitySchemes:
    x-api-key:
      type: apiKey
      description: API key for Authentication
      name: x-api-key
      in: header