AMCS Group CreditNote API
The CreditNote API from AMCS Group — 3 operation(s) for creditnote.
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OpenAPI Specification
openapi: 3.2.0
info:
title: Core AccessGroup Credit Note API
version: core
servers:
- url: https://rstapi-sbx-svc-core.amcsplatform.com/erp/api/integrator/erp
description: Base URL declared by the provider in apis.yml (roadmap#122).
tags:
- name: CreditNote
paths:
/accounting/creditNotes/changes:
get:
tags:
- CreditNote
summary: Retrieve changes
description: "| Property | Description |\n| -------------------- | --------------------------------------------------------------------- |\n| GUID | The GUID associated to the credit note. |\n| RelatedCustomerGuid | The GUID associated to the customer of this credit note. |\n| CreditNoteNumber | The credit note number. |\n| Reference | An alternative name used for the credit note. |\n| ExternalReference | The external reference associated to the credit note. |\n| IsCreditJournal | If true this credit note is a credit journal. |\n| IsTaxAdjustment | If true this credit note is a tax adjustment. |\n| IsApproved | If true this credit note is approved. |\n| Notes | The notes associated to the credit note. |\n| IsForClosingCustomer | If true this credit note is for closing a customer. |\n| WriteOffReasonListItem | The GUID and writeoff reason of the credit note. |\n| AccountingPeriodListItem | The GUID and accounting period of the credit note. |\n| ReasonListItem | The GUID and reason of the credit note. |\n| DepartmentListItem | The GUID and department of the credit note. |\n| OutletListItem | The GUID and outlet of the credit note. |\n| ReceivedDate | The received date of the credit note. |\n| InputDate | The input date of the credit note. |\n| ExportedDate | The exported date of the credit note. |\n| Amount | The object where the amount is specified. |\n| Amount.ExchangeRate | The object where the exchange rate of the amount is specified. |\n| Amount.ExchangeRate.Rate | The exchange rate of the amount. |\n| Amount.ExchangeRate.ExchangeDate | The exchange date in ISO format of the exchange rate. |\n| Amount.ExchangeRate.BaseCurrencyListItem | The GUID and base currency of the exchange rate. |\n| Amount.ExchangeRate.ExchangeCurrencyListItem | The GUID and exchange currency of the exchange rate. |\n| Amount.Amount | The amount of the credit note. |\n| Amount.BaseAmount | The base amount of the credit note. |\n| RelatedLocationInvoiceGuid | Used to filter the related invoice location guid associated to the invoice of the credit note. |\n| PrintAddress | The object where the print address is specified. |\n| PrintAddress.HouseNumber | The house number of the print address. |\n| PrintAddress.Address1 till 5 | The 5 address lines of the print address. |\n| PrintAddress.Postcode | The postcode of the print address. |\n| Details[0] | A list of objects containing credit note details. |\n| Details[0].SiteName | The site name of the credit note detail. |\n| Details[0].SiteAddress | The object where the site address of the credit note detail is specified. | \n| Details[0].SiteAddress.HouseNumber | The house number of the site address of the credit note detail. |\n| Details[0].SiteAddress.Address1 till 5 | The 5 address lines of the site address of the credit note detail. |\n| Details[0].SiteAddress.Postcode | The postcode of the site address of the credit note detail. |\n| Details[0].Reference | An alternative name used for the credit note detail. |\n| Details[0].ServiceListItem | The GUID and service of the credit note detail. |\n| Details[0].ActionListItem | The GUID and action of the credit note detail. |\n| Details[0].ContainerTypeListItem | The GUID and container type of the credit note detail. |\n| Details[0].MaterialTypeListItem | The GUID and material type of the credit note detail. |\n| Details[0].OutletListItem | The GUID and outlet of the credit note detail. |\n| Details[0].DepartmentListItem | The GUID and department of the credit note detail. |\n| Details[0].StartDate | The start date of the credit note detail in ISO format (YYYY-MM-DD). |\n| Details[0].EndDate | The end date of the credit note detail in ISO format (YYYY-MM-DD). |\n| Details[0].Quantity | The quantity of the credit note detail. |\n| Details[0].Volume | The volume of the credit note detail. |\n| Details[0].NetWeight | The net weight of the credit note detail. |\n| Details[0].Amount | The amount of the credit note detail. |\n| Details[0].AmountIncVAT | The amount including VAT of the credit note detail. |\n| Details[0].RelatedInvoiceDetailGuid | The GUID associated to the invoice detail of the credit note detail. |\n| Details[0].Notes | The notes associated to the credit note detail. |\n| Details[0].IsDeleted | Whether the credit note detail is deleted. |\n| Details[0].GUID | The GUID of the credit note detail. |\n| Allocations[0].Amount| The amount of the invoice credit note.|\n| Allocations[0].DateInput| The date input of the invoice credit note. |\n| Allocations[0].RelatedInvoiceGuid | The GUID associated to the invoice of the credit note. |\n| Allocations[0].AccountingPeriodListItem | The GUID and accounting period of the invoice credit note. |\n| Allocations[0].IsDeleted| Whether the invoice credit note is deleted. |\n| Allocations[0].GUID| The GUID of the invoice credit note.|\n| Deallocations[0].Amount| The amount of the deallocated invoice.|\n| Deallocations[0].DateDeallocated| The date of invoice credit note deallocation.|\n| Deallocations[0].DateInput| The date input of the invoice credit note.|\n| Deallocations[0].IsDeleted| Whether the invoice credit note is deleted.|\n| Deallocations[0].RelatedUserDeallocatedByGuid| The GUID associated to the user who deallocated the invoice.|\n| Deallocations[0].RelatedCreditNoteAllocationGuid| The GUID associated to the invoice credit note.|\n| Deallocations[0].RelatedInvoiceGuid| The GUID associated to the invoice.|\n| Deallocations[0].AllocationAccountingPeriodListItem| The GUID and description of allocation accounting period.|\n| Deallocations[0].DeallocationAccountingPeriodListItem| The GUID and description of deallocation accounting period.|\n| Deallocations[0].GUID| The GUID of the invoice credit note deallocation.|\n| RelatedInvoiceGuidFilter | Used to filter the related invoice guid associated to the invoice of the credit note.|\n| RelatedInvoiceDetailGuidFilter| Used to filter the related invoice detail guid associated to the invoice detail of the credit note detail.|\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice credit note deallocation.|\n| RelatedCreditNoteAllocationGuidFilter| Used to filter the related invoice credit note guid associated to the invoice credit note deallocation.|\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the credit note.|\n| RelatedBlobHashes[0].Hash| The hash of the blob to be used against the /blob endpoint. Files are provided as an octet stream which will need to be converted. |\n| VATListItem | The GUID and description of the VAT associated to the Credit Note. |\n| VATListItems | The GUID and description of the VATs associated to the Credit Note. |\n| UnallocatedAmount | The unallocated amount associated to the Credit Note. |\n"
operationId: CreditNote_GetChanges
parameters:
- name: since
in: query
schema:
type: string
- name: cursor
in: query
schema:
type: string
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ApiResourceChanges_ApiIntegratorCreditNoteResource'
/accounting/creditNotes/{guid}:
get:
tags:
- CreditNote
summary: Find with GUID
description: "| Property | Description |\n| -------------------- | --------------------------------------------------------------------- |\n| GUID | The GUID associated to the credit note. |\n| RelatedCustomerGuid | The GUID associated to the customer of this credit note. |\n| CreditNoteNumber | The credit note number. |\n| Reference | An alternative name used for the credit note. |\n| ExternalReference | The external reference associated to the credit note. |\n| IsCreditJournal | If true this credit note is a credit journal. |\n| IsTaxAdjustment | If true this credit note is a tax adjustment. |\n| IsApproved | If true this credit note is approved. |\n| Notes | The notes associated to the credit note. |\n| IsForClosingCustomer | If true this credit note is for closing a customer. |\n| WriteOffReasonListItem | The GUID and writeoff reason of the credit note. |\n| AccountingPeriodListItem | The GUID and accounting period of the credit note. |\n| ReasonListItem | The GUID and reason of the credit note. |\n| DepartmentListItem | The GUID and department of the credit note. |\n| OutletListItem | The GUID and outlet of the credit note. |\n| ReceivedDate | The received date of the credit note. |\n| InputDate | The input date of the credit note. |\n| ExportedDate | The exported date of the credit note. |\n| Amount | The object where the amount is specified. |\n| Amount.ExchangeRate | The object where the exchange rate of the amount is specified. |\n| Amount.ExchangeRate.Rate | The exchange rate of the amount. |\n| Amount.ExchangeRate.ExchangeDate | The exchange date in ISO format of the exchange rate. |\n| Amount.ExchangeRate.BaseCurrencyListItem | The GUID and base currency of the exchange rate. |\n| Amount.ExchangeRate.ExchangeCurrencyListItem | The GUID and exchange currency of the exchange rate. |\n| Amount.Amount | The amount of the credit note. |\n| Amount.BaseAmount | The base amount of the credit note. |\n| RelatedLocationInvoiceGuid | Used to filter the related invoice location guid associated to the invoice of the credit note. |\n| PrintAddress | The object where the print address is specified. |\n| PrintAddress.HouseNumber | The house number of the print address. |\n| PrintAddress.Address1 till 5 | The 5 address lines of the print address. |\n| PrintAddress.Postcode | The postcode of the print address. |\n| Details[0] | A list of objects containing credit note details. |\n| Details[0].SiteName | The site name of the credit note detail. |\n| Details[0].SiteAddress | The object where the site address of the credit note detail is specified. | \n| Details[0].SiteAddress.HouseNumber | The house number of the site address of the credit note detail. |\n| Details[0].SiteAddress.Address1 till 5 | The 5 address lines of the site address of the credit note detail. |\n| Details[0].SiteAddress.Postcode | The postcode of the site address of the credit note detail. |\n| Details[0].Reference | An alternative name used for the credit note detail. |\n| Details[0].ServiceListItem | The GUID and service of the credit note detail. |\n| Details[0].ActionListItem | The GUID and action of the credit note detail. |\n| Details[0].ContainerTypeListItem | The GUID and container type of the credit note detail. |\n| Details[0].MaterialTypeListItem | The GUID and material type of the credit note detail. |\n| Details[0].OutletListItem | The GUID and outlet of the credit note detail. |\n| Details[0].DepartmentListItem | The GUID and department of the credit note detail. |\n| Details[0].StartDate | The start date of the credit note detail in ISO format (YYYY-MM-DD). |\n| Details[0].EndDate | The end date of the credit note detail in ISO format (YYYY-MM-DD). |\n| Details[0].Quantity | The quantity of the credit note detail. |\n| Details[0].Volume | The volume of the credit note detail. |\n| Details[0].NetWeight | The net weight of the credit note detail. |\n| Details[0].Amount | The amount of the credit note detail. |\n| Details[0].AmountIncVAT | The amount including VAT of the credit note detail. |\n| Details[0].RelatedInvoiceDetailGuid | The GUID associated to the invoice detail of the credit note detail. |\n| Details[0].Notes | The notes associated to the credit note detail. |\n| Details[0].IsDeleted | Whether the credit note detail is deleted. |\n| Details[0].GUID | The GUID of the credit note detail. |\n| Allocations[0].Amount| The amount of the invoice credit note.|\n| Allocations[0].DateInput| The date input of the invoice credit note. |\n| Allocations[0].RelatedInvoiceGuid | The GUID associated to the invoice of the credit note. |\n| Allocations[0].AccountingPeriodListItem | The GUID and accounting period of the invoice credit note. |\n| Allocations[0].IsDeleted| Whether the invoice credit note is deleted. |\n| Allocations[0].GUID| The GUID of the invoice credit note.|\n| Deallocations[0].Amount| The amount of the deallocated invoice.|\n| Deallocations[0].DateDeallocated| The date of invoice credit note deallocation.|\n| Deallocations[0].DateInput| The date input of the invoice credit note.|\n| Deallocations[0].IsDeleted| Whether the invoice credit note is deleted.|\n| Deallocations[0].RelatedUserDeallocatedByGuid| The GUID associated to the user who deallocated the invoice.|\n| Deallocations[0].RelatedCreditNoteAllocationGuid| The GUID associated to the invoice credit note.|\n| Deallocations[0].RelatedInvoiceGuid| The GUID associated to the invoice.|\n| Deallocations[0].AllocationAccountingPeriodListItem| The GUID and description of allocation accounting period.|\n| Deallocations[0].DeallocationAccountingPeriodListItem| The GUID and description of deallocation accounting period.|\n| Deallocations[0].GUID| The GUID of the invoice credit note deallocation.|\n| RelatedInvoiceGuidFilter | Used to filter the related invoice guid associated to the invoice of the credit note.|\n| RelatedInvoiceDetailGuidFilter| Used to filter the related invoice detail guid associated to the invoice detail of the credit note detail.|\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice credit note deallocation.|\n| RelatedCreditNoteAllocationGuidFilter| Used to filter the related invoice credit note guid associated to the invoice credit note deallocation.|\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the credit note.|\n| RelatedBlobHashes[0].Hash| The hash of the blob to be used against the /blob endpoint. Files are provided as an octet stream which will need to be converted. |\n| VATListItem | The GUID and description of the VAT associated to the Credit Note. |\n| VATListItems | The GUID and description of the VATs associated to the Credit Note. |\n| UnallocatedAmount | The unallocated amount associated to the Credit Note. |\n"
operationId: CreditNote_Get
parameters:
- name: guid
in: path
required: true
schema:
type: string
format: uuid
- name: udf
in: query
schema:
type: string
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ApiResourceResultEntity_ApiIntegratorCreditNoteResource'
/accounting/creditNotes:
get:
tags:
- CreditNote
summary: Find with Filters
description: "| Property | Description |\n| -------------------- | --------------------------------------------------------------------- |\n| GUID | The GUID associated to the credit note. |\n| RelatedCustomerGuid | The GUID associated to the customer of this credit note. |\n| CreditNoteNumber | The credit note number. |\n| Reference | An alternative name used for the credit note. |\n| ExternalReference | The external reference associated to the credit note. |\n| IsCreditJournal | If true this credit note is a credit journal. |\n| IsTaxAdjustment | If true this credit note is a tax adjustment. |\n| IsApproved | If true this credit note is approved. |\n| Notes | The notes associated to the credit note. |\n| IsForClosingCustomer | If true this credit note is for closing a customer. |\n| WriteOffReasonListItem | The GUID and writeoff reason of the credit note. |\n| AccountingPeriodListItem | The GUID and accounting period of the credit note. |\n| ReasonListItem | The GUID and reason of the credit note. |\n| DepartmentListItem | The GUID and department of the credit note. |\n| OutletListItem | The GUID and outlet of the credit note. |\n| ReceivedDate | The received date of the credit note. |\n| InputDate | The input date of the credit note. |\n| ExportedDate | The exported date of the credit note. |\n| Amount | The object where the amount is specified. |\n| Amount.ExchangeRate | The object where the exchange rate of the amount is specified. |\n| Amount.ExchangeRate.Rate | The exchange rate of the amount. |\n| Amount.ExchangeRate.ExchangeDate | The exchange date in ISO format of the exchange rate. |\n| Amount.ExchangeRate.BaseCurrencyListItem | The GUID and base currency of the exchange rate. |\n| Amount.ExchangeRate.ExchangeCurrencyListItem | The GUID and exchange currency of the exchange rate. |\n| Amount.Amount | The amount of the credit note. |\n| Amount.BaseAmount | The base amount of the credit note. |\n| RelatedLocationInvoiceGuid | Used to filter the related invoice location guid associated to the invoice of the credit note. |\n| PrintAddress | The object where the print address is specified. |\n| PrintAddress.HouseNumber | The house number of the print address. |\n| PrintAddress.Address1 till 5 | The 5 address lines of the print address. |\n| PrintAddress.Postcode | The postcode of the print address. |\n| Details[0] | A list of objects containing credit note details. |\n| Details[0].SiteName | The site name of the credit note detail. |\n| Details[0].SiteAddress | The object where the site address of the credit note detail is specified. | \n| Details[0].SiteAddress.HouseNumber | The house number of the site address of the credit note detail. |\n| Details[0].SiteAddress.Address1 till 5 | The 5 address lines of the site address of the credit note detail. |\n| Details[0].SiteAddress.Postcode | The postcode of the site address of the credit note detail. |\n| Details[0].Reference | An alternative name used for the credit note detail. |\n| Details[0].ServiceListItem | The GUID and service of the credit note detail. |\n| Details[0].ActionListItem | The GUID and action of the credit note detail. |\n| Details[0].ContainerTypeListItem | The GUID and container type of the credit note detail. |\n| Details[0].MaterialTypeListItem | The GUID and material type of the credit note detail. |\n| Details[0].OutletListItem | The GUID and outlet of the credit note detail. |\n| Details[0].DepartmentListItem | The GUID and department of the credit note detail. |\n| Details[0].StartDate | The start date of the credit note detail in ISO format (YYYY-MM-DD). |\n| Details[0].EndDate | The end date of the credit note detail in ISO format (YYYY-MM-DD). |\n| Details[0].Quantity | The quantity of the credit note detail. |\n| Details[0].Volume | The volume of the credit note detail. |\n| Details[0].NetWeight | The net weight of the credit note detail. |\n| Details[0].Amount | The amount of the credit note detail. |\n| Details[0].AmountIncVAT | The amount including VAT of the credit note detail. |\n| Details[0].RelatedInvoiceDetailGuid | The GUID associated to the invoice detail of the credit note detail. |\n| Details[0].Notes | The notes associated to the credit note detail. |\n| Details[0].IsDeleted | Whether the credit note detail is deleted. |\n| Details[0].GUID | The GUID of the credit note detail. |\n| Allocations[0].Amount| The amount of the invoice credit note.|\n| Allocations[0].DateInput| The date input of the invoice credit note. |\n| Allocations[0].RelatedInvoiceGuid | The GUID associated to the invoice of the credit note. |\n| Allocations[0].AccountingPeriodListItem | The GUID and accounting period of the invoice credit note. |\n| Allocations[0].IsDeleted| Whether the invoice credit note is deleted. |\n| Allocations[0].GUID| The GUID of the invoice credit note.|\n| Deallocations[0].Amount| The amount of the deallocated invoice.|\n| Deallocations[0].DateDeallocated| The date of invoice credit note deallocation.|\n| Deallocations[0].DateInput| The date input of the invoice credit note.|\n| Deallocations[0].IsDeleted| Whether the invoice credit note is deleted.|\n| Deallocations[0].RelatedUserDeallocatedByGuid| The GUID associated to the user who deallocated the invoice.|\n| Deallocations[0].RelatedCreditNoteAllocationGuid| The GUID associated to the invoice credit note.|\n| Deallocations[0].RelatedInvoiceGuid| The GUID associated to the invoice.|\n| Deallocations[0].AllocationAccountingPeriodListItem| The GUID and description of allocation accounting period.|\n| Deallocations[0].DeallocationAccountingPeriodListItem| The GUID and description of deallocation accounting period.|\n| Deallocations[0].GUID| The GUID of the invoice credit note deallocation.|\n| RelatedInvoiceGuidFilter | Used to filter the related invoice guid associated to the invoice of the credit note.|\n| RelatedInvoiceDetailGuidFilter| Used to filter the related invoice detail guid associated to the invoice detail of the credit note detail.|\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice credit note deallocation.|\n| RelatedCreditNoteAllocationGuidFilter| Used to filter the related invoice credit note guid associated to the invoice credit note deallocation.|\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the credit note.|\n| RelatedBlobHashes[0].Hash| The hash of the blob to be used against the /blob endpoint. Files are provided as an octet stream which will need to be converted. |\n| VATListItem | The GUID and description of the VAT associated to the Credit Note. |\n| VATListItems | The GUID and description of the VATs associated to the Credit Note. |\n| UnallocatedAmount | The unallocated amount associated to the Credit Note. |\n"
operationId: CreditNote_GetCollection
parameters:
- name: filter
in: query
schema:
type: string
- name: max
in: query
schema:
type: integer
format: int32
- name: page
in: query
schema:
type: integer
format: int32
- name: includeCount
in: query
schema:
type: boolean
- name: udf
in: query
schema:
type: string
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ApiResourceResultCollection_ApiIntegratorCreditNoteResource'
post:
tags:
- CreditNote
summary: Create or update
description: '| Property| Description| Required |
| ----------------------------------------------------- | ------------------------------------------------------------------------------------------------- |--------- |
| GUID| The GUID associated to the credit note.| No |
| RelatedCustomerGuid| The GUID associated to the customer of this credit note.| Yes |
| CreditNoteNumber| The credit note number.| No |
| Reference| An alternative name used for the credit note.| No |
| ExternalReference| The external reference associated to the credit note.| No |
| IsCreditJournal| If true this credit note is a credit journal.| No |
| IsTaxAdjustment| If true this credit note is a tax adjustment.| No |
| IsApproved| If true this credit note is approved.| No |
| Notes| The notes associated to the credit note.| No |
| IsForClosingCustomer| If true this credit note is for closing a customer.| No |
| WriteOffReasonListItem| The GUID and writeoff reason of the credit note.| No |
| AccountingPeriodListItem| The GUID and accounting period of the credit note.| Yes |
| ReasonListItem| The GUID and reason of the credit note.| Yes |
| DepartmentListItem| The GUID and department of the credit note.| Yes |
| OutletListItem| The GUID and outlet of the credit note.| Yes |
| ReceivedDate| The received date of the credit note.| Yes |
| InputDate| The input date of the credit note.| No |
| ExportedDate| The exported date of the credit note.| No |
| Amount| The object where the amount is specified.| Yes |
| Amount.ExchangeRate| The object where the exchange rate of the amount is specified.| No |
| Amount.ExchangeRate.Rate| The exchange rate of the amount.| No |
| Amount.ExchangeRate.ExchangeDate| The exchange date in ISO format of the exchange rate.| No |
| Amount.ExchangeRate.BaseCurrencyListItem| The GUID and base currency of the exchange rate.| No |
| Amount.ExchangeRate.ExchangeCurrencyListItem| The GUID and exchange currency of the exchange rate.| No |
| Amount.Amount| The amount of the credit note.| Yes |
| Amount.BaseAmount| The base amount of the credit note.| Yes |
| RelatedLocationInvoiceGuid| Used to filter the related invoice location guid associated to the invoice of the credit note.| Yes |
| PrintAddress| The object where the print address is specified.| No |
| PrintAddress.HouseNumber| The house number of the print address.| No |
| PrintAddress.Address1| The 5 address lines of the print address.| No |
| PrintAddress.Address2| The 5 address lines of the print address.| No |
| PrintAddress.Address3| The 5 address lines of the print address.| No |
| PrintAddress.Address4| The 5 address lines of the print address.| No |
| PrintAddress.Address5| The 5 address lines of the print address.| No |
| PrintAddress.Postcode| The postcode of the print address.| No |
| Details[0]| A list of objects containing credit note details.| Yes |
| Details[0].SiteName| The site name of the credit note detail.| Yes |
| Details[0].SiteAddress| The object where the site address of the credit note detail is specified.| Yes |
| Details[0].SiteAddress.HouseNumber| The house number of the site address of the credit note detail.| Yes |
| Details[0].SiteAddress.Address1| The 5 address lines of the site address of the credit note detail.| Yes |
| Details[0].SiteAddress.Address2| The 5 address lines of the site address of the credit note detail.| Yes |
| Details[0].SiteAddress.Address3| The 5 address lines of the site address of the credit note detail.| Yes |
| Details[0].SiteAddress.Address4| The 5 address lines of the site address of the credit note detail.| Yes |
| Details[0].SiteAddress.Address5| The 5 address lines of the site address of the credit note detail.| Yes |
| Details[0].SiteAddress.Postcode| The postcode of the site address of the credit note detail.| Yes |
| Details[0].Reference| An alt
# --- truncated at 32 KB (48 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/amcs-group/refs/heads/main/openapi/amcs-group-creditnote-api-openapi.yml