generated: '2026-07-21'
method: derived
source: openapi/vicai-openapi-original.json
summary:
  entities_referenced: 15
  relationships: 18
  core_resources:
  - companies
  - organizations
  - invoices
  - vendors
  - accounts
  - dimensions
  - purchase_orders
  - purchase_order_line_items
  - payments
  - users
  - webhook_subscriptions
notes: Vic.ai models an ERP↔Vic masterdata graph. Companies belong to Organizations; masterdata (Accounts,
  Dimensions, Vendors, VAT/Tax Codes, Payment Terms, Tags) is company-scoped; Invoices reference Vendors
  and match against Purchase Orders (and Line Items); Payments/Credits settle Invoices; Users attach to
  Companies and Organizations.
relationships:
- from: CompanyUserMetaV2
  type: belongs_to
  to: users
  via: user_id
- from: CompanyUserMetaV2
  type: belongs_to
  to: companies
  via: company_id
- from: OrganizationUserMetaV2
  type: belongs_to
  to: users
  via: user_id
- from: OrganizationUserMetaV2
  type: belongs_to
  to: organizations
  via: organization_id
- from: InvoiceApprovalFlowV2
  type: belongs_to
  to: companies
  via: company_id
- from: DimensionDependencyUpsertSuccessV2
  type: belongs_to
  to: dimensions
  via: dimension_id
- from: CompanyV2
  type: belongs_to
  to: organizations
  via: organization_id
- from: CreatedCompanyV2
  type: belongs_to
  to: organizations
  via: organization_id
- from: CreateCompanyV2
  type: belongs_to
  to: organizations
  via: organization_id
- from: AttachUserToCompanyV2
  type: belongs_to
  to: users
  via: user_id
- from: AttachUserToOrganizationV2
  type: belongs_to
  to: users
  via: user_id
- from: SubscriptionV2
  type: belongs_to
  to: companies
  via: company_id
- from: BillInputV2
  type: belongs_to
  to: payment_terms
  via: payment_term_id
- from: BillLineItemInputV2
  type: belongs_to
  to: tax_codes
  via: tax_code_id
- from: InvoiceLineItemVatInfoV2
  type: belongs_to
  to: vat_codes
  via: vat_code_id
- from: VendorV2
  type: belongs_to
  to: payment_terms
  via: payment_term_id
- from: VendorV2
  type: belongs_to
  to: vendor_groups
  via: vendor_group_id
- from: BillV2
  type: belongs_to
  to: payment_terms
  via: payment_term_id