AMCS Group CreditNote API
The CreditNote API from AMCS Group — 3 operation(s) for creditnote.
OpenAPI Specification
openapi: 3.0.1
info:
title: Core AccessGroup CreditNote API
version: core
tags:
- name: CreditNote
paths:
/accounting/creditNotes/changes:
get:
tags:
- CreditNote
summary: Retrieve changes
description: "| Property | Description |\r\n| -------------------- | --------------------------------------------------------------------- |\r\n| GUID | The GUID associated to the credit note. |\r\n| RelatedCustomerGuid | The GUID associated to the customer of this credit note. |\r\n| CreditNoteNumber | The credit note number. |\r\n| Reference | An alternative name used for the credit note. |\r\n| ExternalReference | The external reference associated to the credit note. |\r\n| IsCreditJournal | If true this credit note is a credit journal. |\r\n| IsTaxAdjustment | If true this credit note is a tax adjustment. |\r\n| IsApproved | If true this credit note is approved. |\r\n| Notes | The notes associated to the credit note. |\r\n| IsForClosingCustomer | If true this credit note is for closing a customer. |\r\n| WriteOffReasonListItem | The GUID and writeoff reason of the credit note. |\r\n| AccountingPeriodListItem | The GUID and accounting period of the credit note. |\r\n| ReasonListItem | The GUID and reason of the credit note. |\r\n| DepartmentListItem | The GUID and department of the credit note. |\r\n| OutletListItem | The GUID and outlet of the credit note. |\r\n| ReceivedDate | The received date of the credit note. |\r\n| InputDate | The input date of the credit note. |\r\n| ExportedDate | The exported date of the credit note. |\r\n| Amount | The object where the amount is specified. |\r\n| Amount.ExchangeRate | The object where the exchange rate of the amount is specified. |\r\n| Amount.ExchangeRate.Rate | The exchange rate of the amount. |\r\n| Amount.ExchangeRate.ExchangeDate | The exchange date in ISO format of the exchange rate. |\r\n| Amount.ExchangeRate.BaseCurrencyListItem | The GUID and base currency of the exchange rate. |\r\n| Amount.ExchangeRate.ExchangeCurrencyListItem | The GUID and exchange currency of the exchange rate. |\r\n| Amount.Amount | The amount of the credit note. |\r\n| Amount.BaseAmount | The base amount of the credit note. |\r\n| RelatedLocationInvoiceGuid | Used to filter the related invoice location guid associated to the invoice of the credit note. |\r\n| PrintAddress | The object where the print address is specified. |\r\n| PrintAddress.HouseNumber | The house number of the print address. |\r\n| PrintAddress.Address1 till 5 | The 5 address lines of the print address. |\r\n| PrintAddress.Postcode | The postcode of the print address. |\r\n| Details[0] | A list of objects containing credit note details. |\r\n| Details[0].SiteName | The site name of the credit note detail. |\r\n| Details[0].SiteAddress | The object where the site address of the credit note detail is specified. | \r\n| Details[0].SiteAddress.HouseNumber | The house number of the site address of the credit note detail. |\r\n| Details[0].SiteAddress.Address1 till 5 | The 5 address lines of the site address of the credit note detail. |\r\n| Details[0].SiteAddress.Postcode | The postcode of the site address of the credit note detail. |\r\n| Details[0].Reference | An alternative name used for the credit note detail. |\r\n| Details[0].ServiceListItem | The GUID and service of the credit note detail. |\r\n| Details[0].ActionListItem | The GUID and action of the credit note detail. |\r\n| Details[0].ContainerTypeListItem | The GUID and container type of the credit note detail. |\r\n| Details[0].MaterialTypeListItem | The GUID and material type of the credit note detail. |\r\n| Details[0].OutletListItem | The GUID and outlet of the credit note detail. |\r\n| Details[0].DepartmentListItem | The GUID and department of the credit note detail. |\r\n| Details[0].StartDate | The start date of the credit note detail in ISO format (YYYY-MM-DD). |\r\n| Details[0].EndDate | The end date of the credit note detail in ISO format (YYYY-MM-DD). |\r\n| Details[0].Quantity | The quantity of the credit note detail. |\r\n| Details[0].Volume | The volume of the credit note detail. |\r\n| Details[0].NetWeight | The net weight of the credit note detail. |\r\n| Details[0].Amount | The amount of the credit note detail. |\r\n| Details[0].AmountIncVAT | The amount including VAT of the credit note detail. |\r\n| Details[0].RelatedInvoiceDetailGuid | The GUID associated to the invoice detail of the credit note detail. |\r\n| Details[0].Notes | The notes associated to the credit note detail. |\r\n| Details[0].IsDeleted | Whether the credit note detail is deleted. |\r\n| Details[0].GUID | The GUID of the credit note detail. |\r\n| Allocations[0].Amount| The amount of the invoice credit note.|\r\n| Allocations[0].DateInput| The date input of the invoice credit note. |\r\n| Allocations[0].RelatedInvoiceGuid | The GUID associated to the invoice of the credit note. |\r\n| Allocations[0].AccountingPeriodListItem | The GUID and accounting period of the invoice credit note. |\r\n| Allocations[0].IsDeleted| Whether the invoice credit note is deleted. |\r\n| Allocations[0].GUID| The GUID of the invoice credit note.|\r\n| Deallocations[0].Amount| The amount of the deallocated invoice.|\r\n| Deallocations[0].DateDeallocated| The date of invoice credit note deallocation.|\r\n| Deallocations[0].DateInput| The date input of the invoice credit note.|\r\n| Deallocations[0].IsDeleted| Whether the invoice credit note is deleted.|\r\n| Deallocations[0].RelatedUserDeallocatedByGuid| The GUID associated to the user who deallocated the invoice.|\r\n| Deallocations[0].RelatedCreditNoteAllocationGuid| The GUID associated to the invoice credit note.|\r\n| Deallocations[0].RelatedInvoiceGuid| The GUID associated to the invoice.|\r\n| Deallocations[0].AllocationAccountingPeriodListItem| The GUID and description of allocation accounting period.|\r\n| Deallocations[0].DeallocationAccountingPeriodListItem| The GUID and description of deallocation accounting period.|\r\n| Deallocations[0].GUID| The GUID of the invoice credit note deallocation.|\r\n| RelatedInvoiceGuidFilter | Used to filter the related invoice guid associated to the invoice of the credit note.|\r\n| RelatedInvoiceDetailGuidFilter| Used to filter the related invoice detail guid associated to the invoice detail of the credit note detail.|\r\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice credit note deallocation.|\r\n| RelatedCreditNoteAllocationGuidFilter| Used to filter the related invoice credit note guid associated to the invoice credit note deallocation.|\r\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the credit note.|\r\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. |\r\n| VATListItem | The GUID and description of the VAT associated to the Credit Note. |\r\n| VATListItems | The GUID and description of the VATs associated to the Credit Note. |\r\n| UnallocatedAmount | The unallocated amount associated to the Credit Note. |\r\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 |\r\n| -------------------- | --------------------------------------------------------------------- |\r\n| GUID | The GUID associated to the credit note. |\r\n| RelatedCustomerGuid | The GUID associated to the customer of this credit note. |\r\n| CreditNoteNumber | The credit note number. |\r\n| Reference | An alternative name used for the credit note. |\r\n| ExternalReference | The external reference associated to the credit note. |\r\n| IsCreditJournal | If true this credit note is a credit journal. |\r\n| IsTaxAdjustment | If true this credit note is a tax adjustment. |\r\n| IsApproved | If true this credit note is approved. |\r\n| Notes | The notes associated to the credit note. |\r\n| IsForClosingCustomer | If true this credit note is for closing a customer. |\r\n| WriteOffReasonListItem | The GUID and writeoff reason of the credit note. |\r\n| AccountingPeriodListItem | The GUID and accounting period of the credit note. |\r\n| ReasonListItem | The GUID and reason of the credit note. |\r\n| DepartmentListItem | The GUID and department of the credit note. |\r\n| OutletListItem | The GUID and outlet of the credit note. |\r\n| ReceivedDate | The received date of the credit note. |\r\n| InputDate | The input date of the credit note. |\r\n| ExportedDate | The exported date of the credit note. |\r\n| Amount | The object where the amount is specified. |\r\n| Amount.ExchangeRate | The object where the exchange rate of the amount is specified. |\r\n| Amount.ExchangeRate.Rate | The exchange rate of the amount. |\r\n| Amount.ExchangeRate.ExchangeDate | The exchange date in ISO format of the exchange rate. |\r\n| Amount.ExchangeRate.BaseCurrencyListItem | The GUID and base currency of the exchange rate. |\r\n| Amount.ExchangeRate.ExchangeCurrencyListItem | The GUID and exchange currency of the exchange rate. |\r\n| Amount.Amount | The amount of the credit note. |\r\n| Amount.BaseAmount | The base amount of the credit note. |\r\n| RelatedLocationInvoiceGuid | Used to filter the related invoice location guid associated to the invoice of the credit note. |\r\n| PrintAddress | The object where the print address is specified. |\r\n| PrintAddress.HouseNumber | The house number of the print address. |\r\n| PrintAddress.Address1 till 5 | The 5 address lines of the print address. |\r\n| PrintAddress.Postcode | The postcode of the print address. |\r\n| Details[0] | A list of objects containing credit note details. |\r\n| Details[0].SiteName | The site name of the credit note detail. |\r\n| Details[0].SiteAddress | The object where the site address of the credit note detail is specified. | \r\n| Details[0].SiteAddress.HouseNumber | The house number of the site address of the credit note detail. |\r\n| Details[0].SiteAddress.Address1 till 5 | The 5 address lines of the site address of the credit note detail. |\r\n| Details[0].SiteAddress.Postcode | The postcode of the site address of the credit note detail. |\r\n| Details[0].Reference | An alternative name used for the credit note detail. |\r\n| Details[0].ServiceListItem | The GUID and service of the credit note detail. |\r\n| Details[0].ActionListItem | The GUID and action of the credit note detail. |\r\n| Details[0].ContainerTypeListItem | The GUID and container type of the credit note detail. |\r\n| Details[0].MaterialTypeListItem | The GUID and material type of the credit note detail. |\r\n| Details[0].OutletListItem | The GUID and outlet of the credit note detail. |\r\n| Details[0].DepartmentListItem | The GUID and department of the credit note detail. |\r\n| Details[0].StartDate | The start date of the credit note detail in ISO format (YYYY-MM-DD). |\r\n| Details[0].EndDate | The end date of the credit note detail in ISO format (YYYY-MM-DD). |\r\n| Details[0].Quantity | The quantity of the credit note detail. |\r\n| Details[0].Volume | The volume of the credit note detail. |\r\n| Details[0].NetWeight | The net weight of the credit note detail. |\r\n| Details[0].Amount | The amount of the credit note detail. |\r\n| Details[0].AmountIncVAT | The amount including VAT of the credit note detail. |\r\n| Details[0].RelatedInvoiceDetailGuid | The GUID associated to the invoice detail of the credit note detail. |\r\n| Details[0].Notes | The notes associated to the credit note detail. |\r\n| Details[0].IsDeleted | Whether the credit note detail is deleted. |\r\n| Details[0].GUID | The GUID of the credit note detail. |\r\n| Allocations[0].Amount| The amount of the invoice credit note.|\r\n| Allocations[0].DateInput| The date input of the invoice credit note. |\r\n| Allocations[0].RelatedInvoiceGuid | The GUID associated to the invoice of the credit note. |\r\n| Allocations[0].AccountingPeriodListItem | The GUID and accounting period of the invoice credit note. |\r\n| Allocations[0].IsDeleted| Whether the invoice credit note is deleted. |\r\n| Allocations[0].GUID| The GUID of the invoice credit note.|\r\n| Deallocations[0].Amount| The amount of the deallocated invoice.|\r\n| Deallocations[0].DateDeallocated| The date of invoice credit note deallocation.|\r\n| Deallocations[0].DateInput| The date input of the invoice credit note.|\r\n| Deallocations[0].IsDeleted| Whether the invoice credit note is deleted.|\r\n| Deallocations[0].RelatedUserDeallocatedByGuid| The GUID associated to the user who deallocated the invoice.|\r\n| Deallocations[0].RelatedCreditNoteAllocationGuid| The GUID associated to the invoice credit note.|\r\n| Deallocations[0].RelatedInvoiceGuid| The GUID associated to the invoice.|\r\n| Deallocations[0].AllocationAccountingPeriodListItem| The GUID and description of allocation accounting period.|\r\n| Deallocations[0].DeallocationAccountingPeriodListItem| The GUID and description of deallocation accounting period.|\r\n| Deallocations[0].GUID| The GUID of the invoice credit note deallocation.|\r\n| RelatedInvoiceGuidFilter | Used to filter the related invoice guid associated to the invoice of the credit note.|\r\n| RelatedInvoiceDetailGuidFilter| Used to filter the related invoice detail guid associated to the invoice detail of the credit note detail.|\r\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice credit note deallocation.|\r\n| RelatedCreditNoteAllocationGuidFilter| Used to filter the related invoice credit note guid associated to the invoice credit note deallocation.|\r\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the credit note.|\r\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. |\r\n| VATListItem | The GUID and description of the VAT associated to the Credit Note. |\r\n| VATListItems | The GUID and description of the VATs associated to the Credit Note. |\r\n| UnallocatedAmount | The unallocated amount associated to the Credit Note. |\r\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 |\r\n| -------------------- | --------------------------------------------------------------------- |\r\n| GUID | The GUID associated to the credit note. |\r\n| RelatedCustomerGuid | The GUID associated to the customer of this credit note. |\r\n| CreditNoteNumber | The credit note number. |\r\n| Reference | An alternative name used for the credit note. |\r\n| ExternalReference | The external reference associated to the credit note. |\r\n| IsCreditJournal | If true this credit note is a credit journal. |\r\n| IsTaxAdjustment | If true this credit note is a tax adjustment. |\r\n| IsApproved | If true this credit note is approved. |\r\n| Notes | The notes associated to the credit note. |\r\n| IsForClosingCustomer | If true this credit note is for closing a customer. |\r\n| WriteOffReasonListItem | The GUID and writeoff reason of the credit note. |\r\n| AccountingPeriodListItem | The GUID and accounting period of the credit note. |\r\n| ReasonListItem | The GUID and reason of the credit note. |\r\n| DepartmentListItem | The GUID and department of the credit note. |\r\n| OutletListItem | The GUID and outlet of the credit note. |\r\n| ReceivedDate | The received date of the credit note. |\r\n| InputDate | The input date of the credit note. |\r\n| ExportedDate | The exported date of the credit note. |\r\n| Amount | The object where the amount is specified. |\r\n| Amount.ExchangeRate | The object where the exchange rate of the amount is specified. |\r\n| Amount.ExchangeRate.Rate | The exchange rate of the amount. |\r\n| Amount.ExchangeRate.ExchangeDate | The exchange date in ISO format of the exchange rate. |\r\n| Amount.ExchangeRate.BaseCurrencyListItem | The GUID and base currency of the exchange rate. |\r\n| Amount.ExchangeRate.ExchangeCurrencyListItem | The GUID and exchange currency of the exchange rate. |\r\n| Amount.Amount | The amount of the credit note. |\r\n| Amount.BaseAmount | The base amount of the credit note. |\r\n| RelatedLocationInvoiceGuid | Used to filter the related invoice location guid associated to the invoice of the credit note. |\r\n| PrintAddress | The object where the print address is specified. |\r\n| PrintAddress.HouseNumber | The house number of the print address. |\r\n| PrintAddress.Address1 till 5 | The 5 address lines of the print address. |\r\n| PrintAddress.Postcode | The postcode of the print address. |\r\n| Details[0] | A list of objects containing credit note details. |\r\n| Details[0].SiteName | The site name of the credit note detail. |\r\n| Details[0].SiteAddress | The object where the site address of the credit note detail is specified. | \r\n| Details[0].SiteAddress.HouseNumber | The house number of the site address of the credit note detail. |\r\n| Details[0].SiteAddress.Address1 till 5 | The 5 address lines of the site address of the credit note detail. |\r\n| Details[0].SiteAddress.Postcode | The postcode of the site address of the credit note detail. |\r\n| Details[0].Reference | An alternative name used for the credit note detail. |\r\n| Details[0].ServiceListItem | The GUID and service of the credit note detail. |\r\n| Details[0].ActionListItem | The GUID and action of the credit note detail. |\r\n| Details[0].ContainerTypeListItem | The GUID and container type of the credit note detail. |\r\n| Details[0].MaterialTypeListItem | The GUID and material type of the credit note detail. |\r\n| Details[0].OutletListItem | The GUID and outlet of the credit note detail. |\r\n| Details[0].DepartmentListItem | The GUID and department of the credit note detail. |\r\n| Details[0].StartDate | The start date of the credit note detail in ISO format (YYYY-MM-DD). |\r\n| Details[0].EndDate | The end date of the credit note detail in ISO format (YYYY-MM-DD). |\r\n| Details[0].Quantity | The quantity of the credit note detail. |\r\n| Details[0].Volume | The volume of the credit note detail. |\r\n| Details[0].NetWeight | The net weight of the credit note detail. |\r\n| Details[0].Amount | The amount of the credit note detail. |\r\n| Details[0].AmountIncVAT | The amount including VAT of the credit note detail. |\r\n| Details[0].RelatedInvoiceDetailGuid | The GUID associated to the invoice detail of the credit note detail. |\r\n| Details[0].Notes | The notes associated to the credit note detail. |\r\n| Details[0].IsDeleted | Whether the credit note detail is deleted. |\r\n| Details[0].GUID | The GUID of the credit note detail. |\r\n| Allocations[0].Amount| The amount of the invoice credit note.|\r\n| Allocations[0].DateInput| The date input of the invoice credit note. |\r\n| Allocations[0].RelatedInvoiceGuid | The GUID associated to the invoice of the credit note. |\r\n| Allocations[0].AccountingPeriodListItem | The GUID and accounting period of the invoice credit note. |\r\n| Allocations[0].IsDeleted| Whether the invoice credit note is deleted. |\r\n| Allocations[0].GUID| The GUID of the invoice credit note.|\r\n| Deallocations[0].Amount| The amount of the deallocated invoice.|\r\n| Deallocations[0].DateDeallocated| The date of invoice credit note deallocation.|\r\n| Deallocations[0].DateInput| The date input of the invoice credit note.|\r\n| Deallocations[0].IsDeleted| Whether the invoice credit note is deleted.|\r\n| Deallocations[0].RelatedUserDeallocatedByGuid| The GUID associated to the user who deallocated the invoice.|\r\n| Deallocations[0].RelatedCreditNoteAllocationGuid| The GUID associated to the invoice credit note.|\r\n| Deallocations[0].RelatedInvoiceGuid| The GUID associated to the invoice.|\r\n| Deallocations[0].AllocationAccountingPeriodListItem| The GUID and description of allocation accounting period.|\r\n| Deallocations[0].DeallocationAccountingPeriodListItem| The GUID and description of deallocation accounting period.|\r\n| Deallocations[0].GUID| The GUID of the invoice credit note deallocation.|\r\n| RelatedInvoiceGuidFilter | Used to filter the related invoice guid associated to the invoice of the credit note.|\r\n| RelatedInvoiceDetailGuidFilter| Used to filter the related invoice detail guid associated to the invoice detail of the credit note detail.|\r\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice credit note deallocation.|\r\n| RelatedCreditNoteAllocationGuidFilter| Used to filter the related invoice credit note guid associated to the invoice credit note deallocation.|\r\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the credit note.|\r\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. |\r\n| VATListItem | The GUID and description of the VAT associated to the Credit Note. |\r\n| VATListItems | The GUID and description of the VATs associated to the Credit Note. |\r\n| UnallocatedAmount | The unallocated amount associated to the Credit Note. |\r\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 |\r\n| ----------------------------------------------------- | ------------------------------------------------------------------------------------------------- |--------- |\r\n| GUID| The GUID associated to the credit note.| No |\r\n| RelatedCustomerGuid| The GUID associated to the customer of this credit note.| Yes |\r\n| CreditNoteNumber| The credit note number.| No |\r\n| Reference| An alternative name used for the credit note.| No |\r\n| ExternalReference| The external reference associated to the credit note.| No |\r\n| IsCreditJournal| If true this credit note is a credit journal.| No |\r\n| IsTaxAdjustment| If true this credit note is a tax adjustment.| No |\r\n| IsApproved| If true this credit note is approved.| No |\r\n| Notes| The notes associated to the credit note.| No |\r\n| IsForClosingCustomer| If true this credit note is for closing a customer.| No |\r\n| WriteOffReasonListItem| The GUID and writeoff reason of the credit note.| No |\r\n| AccountingPeriodListItem| The GUID and accounting period of the credit note.| Yes |\r\n| ReasonListItem| The GUID and reason of the credit note.| Yes |\r\n| DepartmentListItem| The GUID and department of the credit note.| Yes |\r\n| OutletListItem| The GUID and outlet of the credit note.| Yes |\r\n| ReceivedDate| The received date of the credit note.| Yes |\r\n| InputDate| The input date of the credit note.| No |\r\n| ExportedDate| The exported date of the credit note.| No |\r\n| Amount| The object where the amount is specified.| Yes |\r\n| Amount.ExchangeRate| The object where the exchange rate of the amount is specified.| No |\r\n| Amount.ExchangeRate.Rate| The exchange rate of the amount.| No |\r\n| Amount.ExchangeRate.ExchangeDate| The exchange date in ISO format of the exchange rate.| No |\r\n| Amount.ExchangeRate.BaseCurrencyListItem| The GUID and base currency of the exchange rate.| No |\r\n| Amount.ExchangeRate.ExchangeCurrencyListItem| The GUID and exchange currency of the exchange rate.| No |\r\n| Amount.Amount| The amount of the credit note.| Yes |\r\n| Amount.BaseAmount| The base amount of the credit note.| Yes |\r\n| RelatedLocationInvoiceGuid| Used to filter the related invoice location guid associated to the invoice of the credit note.| Yes |\r\n| PrintAddress| The object where the print address is specified.| No |\r\n| PrintAddress.HouseNumber| The house number of the print address.| No |\r\n| PrintAddress.Address1| The 5 address lines of the print address.| No |\r\n| PrintAddress.Address2| The 5 address lines of the print address.| No |\r\n| PrintAddress.Address3| The 5 address lines of the print address.| No |\r\n| PrintAddress.Address4| The 5 address lines of the print address.| No |\r\n| PrintAddress.Address5| The 5 address lines of the print address.| No |\r\n| PrintAddress.Postcode| The postcode of the print address.| No |\r\n| Details[0]| A list of objects containing credit note details.| Yes |\r\n| Details[0].SiteName| The site name of the credit note detail.| Yes |\r\n| Details[0].SiteAddress| The object where the site address of the credit note detail is specified.| Yes |\r\n| Details[0].SiteAddress.HouseNumber| The house number of the site address of the credit note detail.| Yes |\r\n| Details[0].SiteAddress.Address1| The 5 address lines of the site address of the credit note detail.| Yes |\r\n| Details[0].SiteAddress.Address2| The 5 address lines of the site address of the credit note detail.| Yes |\r\n| Details[0].SiteAddress.Address3| The 5 address lines of the site address of the credit note detail.| Yes |\r\n| Details[0].SiteAddress.Address4| The 5 address lines of the site address of the credit note detail.| Yes |\r\n| Details[0].SiteAddress.Address5| The 5 address lines of the site address of the credit note detail.| Yes |\r\n| Details[0].SiteAddress.Postcode| The postcode of the site address of the credit note d
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# Full source: https://raw.githubusercontent.com/api-evangelist/amcs-group/refs/heads/main/openapi/amcs-group-creditnote-api-openapi.yml