AMCS Group Invoice API

openapi: 3.2.0
info:
  title: Core AccessGroup Invoice 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: Invoice
paths:
  /accounting/invoices/changes:
    get:
      tags:
      - Invoice
      summary: Retrieve changes
      description: "| Property       | Description                                                  |\n| -------------- | ------------------------------------------------------------ |\n| GUID                                  | The GUID associated to the invoice.                          |\n| RelatedCustomerGuid                   | The GUID associated to the customer of to the invoice. | \n| InvoiceNumber                         | The invoice number associated to the invoice. Filterable. |\n| CustomerInvoiceNumber                 | The customer invoice number associated to the invoice. | \n| AccountingPeriodListItem              | The GUID and name of the accounting period associated to the invoice. | \n| InvoiceCycleListItem                  | The GUID and name of the invoice cycle associated to the invoice. | \n| RebateInvoiceCycleListItem            | The GUID and name of the rebate invoice cycle associated to the invoice. | \n| VATExemptNumber                       | The VAT exempt number associated to the invoice. | \n| OutletListItem                        | The GUID and name of the company outlet associated to the invoice. | \n| DepartmentListItem                    | The GUID and name of the department associated to the invoice. | \n| IsCash                                | The isCash boolean associated to the invoice. | \n| IsAccepted                            | The isAccepted boolean associated to the invoice. | \n| IsDebit                               | The isDebit boolean associated to the invoice. | \n| IsRebilled                            | The isRebilled boolean associated to the invoice. | \n| IsTaxAdjustment                       | The isTaxAdjustment boolean associated to the invoice. | \n| IsRequestForPayment                   | The isRequestForPayment boolean associated to the invoice. | \n| InputDate                             | The input date and time associated to the invoice in ISO format (YYYY-MM-DD). Filterable. | \n| InvoiceDate                           | The invoice date and time associated to the invoice in ISO format (YYYY-MM-DD). Filterable. | \n| DueDate                               | The due date and time associated to the invoice in ISO format (YYYY-MM-DD). | \n| WriteOffReasonListItem                | The GUID and name of the writeoffReason associated to the invoice. | \n| ExchangeRate                          | The exchange rate associated to the invoice. | \n| Rate                                  | The rate associated to the invoice. | \n| ExchangeDate                          | The exchange date associated to the invoice in ISO format (YYYY-MM-DD). | \n| BaseCurrencyListItem                  | The GUID and name of the base currency associated to the invoice. | \n| ExchangeCurrencyListItem              | The GUID and name of the exchange currency associated to the invoice. | \n| RelatedOrderGuid| Used to filter the related site guid associated to the details. |\n| RelatedWeighingGuid| Used to filter the related weighing guid associated to the details. | \n| RelatedWeighingInGuid| Used to filter the related weighing in guid associated to the details. | \n| RelatedWeighingOutGuid| Used to filter the related weighing out guid associated to the details. | \n| RelatedJobGuid| Used to filter the related job guid associated to the details. | \n| RelatedSiteGuid| Used to filter the related site guid associated to the details. |\n| RelatedRouteVisitGuid| Used to filter the related route visit guid associated to the details. |\n| RelatedPONumberGuidFilter| Used to filter the related PO Number guid associated to the details. |\n| RelatedRouteVisitJobGuid| Used to filter the related route visit job guid associated to the details. |\n| ReferenceFilter| Used to filter the reference associated to the details. |\n| RelatedBatchGuid| Used to filter the related batch associated to the invoice. |\n| RelatedUserGeneratedGuid| Used to filter the related user generated guid associated to the batch. |\n| RelatedUserAcceptedByGuid| Used to filter the related user acceptedby guid associated to the batch. |\n| RelatedInvoiceAllocatedToGuidFilter| Used to filter the related invoice guid associated to the invoice bill dealloaction. |\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice bill deallocation.|\n| Amount                                | The amount associated to the invoice. | \n| BaseAmount                            | The base amount associated to the invoice. | \n| RelatedLocationGuid| Used to filter the related location guid associated to the invoice. |\n| PrintAddress                          | The print address object associated to the invoice. | \n| PrintAddress.HouseNumber              | The house number associated to the print address. | \n| PrintAddress.Address1                 | The address1 associated to the print address. | \n| PrintAddress.Address2                 | The address2 associated to the print address. | \n| PrintAddress.Address3                 | The address3 associated to the print address. | \n| PrintAddress.Address4                 | The address4 associated to the print address. | \n| PrintAddress.Address5                 | The address5 associated to the print address. | \n| PrintAddress.Postcode                 | The postcode associated to the print address. | \n| RemitAddress                          | The remit address object associated to the invoice. | \n| RemitAddress.SiteName| The site name associated to the remit address. | \n| RemitAddress.HouseNumber              | The house number associated to the remit address. | \n| RemitAddress.Address1                 | The address1 associated to the remit address. | \n| RemitAddress.Address2                 | The address2 associated to the remit address. | \n| RemitAddress.Address3                 | The address3 associated to the remit address. | \n| RemitAddress.Address4                 | The address4 associated to the remit address. | \n| RemitAddress.Address5                 | The address5 associated to the remit address. | \n| RemitAddress.Postcode                 | The postcode associated to the remit address. |\n| Notes                                 | The notes associated to the invoice. | \n| Details[0]                            | List of details associated to the invoice. | \n| Details[0].ItemDate                   | The item date associated to the details in ISO format (YYYY-MM-DD). | \n| Details[0].OrderNo                    | The order number associated to the details. | \n| Details[0].CustomerOrderNo            | The customer order number associated to the details. | \n| Details[0].CustomerLoadReference      | The customer load reference associated to the details. | \n| Details[0].PoNumber                   | The po number associated to the details. | \n| Details[0].PriceFactor                | The price factor associated to the details. | \n| Details[0].ReleaseNumber              | The release number associated to the details. | \n| Details[0].DepartmentListItem         | The GUID and name of the department associated to the details. | \n| Details[0].ServiceDescriptionOverride | The service description override associated to the details. | \n| Details[0].ActionDescriptionOverride  | The action description override associated to the details. | \n| Details[0].UnitOfMeasurementListItem  | The GUID and name of the unit of measurement associated to the details. | \n| Details[0].SiteAddress                | The site address object associated to the details. | \n| Details[0].SiteAddress.HouseNumber    | The house number associated to the site address. | \n| Details[0].SiteAddress.Address1       | The address1 associated to the site address. | \n| Details[0].SiteAddress.Address2       | The address2 associated to the site address. | \n| Details[0].SiteAddress.Address3       | The address3 associated to the site address. | \n| Details[0].SiteAddress.Address4       | The address4 associated to the site address. | \n| Details[0].SiteAddress.Address5       | The address5 associated to the site address. | \n| Details[0].SiteAddress.Postcode       | The postcode associated to the site address. | \n| Details[0].SiteAddress.ContactMethods | The contact methods associated to the site address. | \n| Details[0].SiteAddress.ContactMethods.TelNo | The telephone number associated to the site address contact methods. | \n| Details[0].SiteAddress.ContactMethods.FaxNo | The fax number associated to the site address contact methods. | \n| Details[0].Reason                     | The reason associated to the details. | \n| Details[0].ServiceListItem            | The GUID and name of the service associated to the details. | \n| Details[0].ActionListItem             | The GUID and name of the action associated to the details. | \n| Details[0].ContainerTypeListItem      | The GUID and name of the container type associated to the details. | \n| Details[0].MaterialListItem           | The GUID and name of the material associated to the details. | \n| Details[0].ServiceFrequencyListItem   | The GUID and name of the service frequency associated to the details. | \n| Details[0].DefaultActionListItem      | The GUID and name of the default action associated to the details. | \n| Details[0].Rent                       | The rent object associated to the details. | \n| Details[0].Rent.RentTermListItem      | The GUID and name of the associated to the details. | \n| Details[0].Rent.From                  | The from date of the associated to the details.Rent in ISO format (YYYY-MM-DD). | \n| Details[0].Rent.To                    | The to date of the associated to the details.Rent in ISO format (YYYY-MM-DD). | \n| Details[0].Amount                     | The amount object associated to the details. | \n| Details[0].Amount.Rate                | The rate associated to the amount. | \n| Details[0].Amount.IsRebilled          | Is this amount rebilled? | \n| Details[0].Amount.Quantity            | The quantity associated to the amount. | \n| Details[0].Amount.Volume              | The volume associated to the amount. | \n| Details[0].Amount.Weight              | The weight associated to the amount. | \n| Details[0].Amount.Price               | The price associated to the amount. | \n| Details[0].Amount.PriceIncVAT         | The price including VAT associated to the amount. | \n| Details[0].Amount.ChargeableHours     | The chargable hours associated to the amount. | \n| Details[0].Amount.MinimumCharge       | The minimum charge associated to the amount. | \n| Details[0].Amount.MaximumCharge       | The maximum charge associated to the amount. | \n| Details[0].Amount.Allowance           | The allowance associated to the amount. | \n| Details[0].Amount.RebillQuantity      | The rebill quantity associated to the amount. | \n| Details[0].Amount.RebillVolume        | The rebill volume associated to the amount. | \n| Details[0].Amount.RebillWeight        | The rebill weight associated to the amount. | \n| Details[0].Amount.RebilledPrice       | The rebilled price associated to the amount. | \n| Details[0].Amount.RebilledPriceIncVAT | The rebilled price including VAT associated to the amount. | \n| Details[0].Amount.RebilledChargeableHours | The rebilled chargeable hours associated to the amount. | \n| Details[0].Amount.RebilledMinimumCharge | The rebilled minimum charge associated to the amount. | \n| Details[0].Amount.RebilledMaximumCharge | The rebilled maximum charge associated to the amount. | \n| Details[0].Amount.RebilledAllowance   | The rebilled allowance associated to the amount. | \n| Details[0].NotDueAmount               | The not due amount associated to the details. | \n| Details[0].RelatedWeighingGuid        | The related weighing guid associated to the details. | \n| Details[0].RelatedWeighingInGuid      | The related weighing in guid associated to the details. | \n| Details[0].RelatedWeighingOutGuid     | The related weighing out guid associated to the details. | \n| Details[0].RelatedJobGuid             | The related job guid associated to the details. | \n| Details[0].RelatedSiteGuid            | The related site guid associated to the details. | \n| Details[0].RelatedRouteVisitGuid      | The related route visit guid associated to the details. |\n| Details[0].RelatedPONumberGuid| The related PO Number guid associated to the details. |\n| Details[0].RelatedOrderGuid           | The related order guid associated to the details. | \n| Details[0].RelatedRouteVisitJobGuid   | The related route visit job guid associated to the details. | \n| Details[0].VATListItem| The GUID and name of the VAT associated to the details. | \n| Details[0].Notes                      | The notes associated to the details. |\n| Details[0].Reference                  | The reference associated to the details. |\n| Details[0].TaxTemplateCollection              | The TaxTemplateCollection associated to the details. |\n| Details[0].TaxTemplateCollection.Description  | The Description associated to the tax template collection. |\n| Details[0].TaxTemplateCollection.Code         | The Code associated to the tax template collection. |\n| Details[0].TaxTemplateCollection.IsDeleted    | Whether the tax template collection is deleted. |\n| Details[0].TaxTemplateCollection.Guid         | The Guid associated to the tax template collection. |\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the invoice.|\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| Batch.GeneratedTimestamp| The generated timestamp associated to the batch. |\n| Batch.AcceptedTimestamp| The accepted timestamp associated to the batch. |\n| Batch.InvoiceDate| The invoice date associated to the batch. |\n| Batch.InvoiceUntil| The invoice until associated to the batch. |\n| Batch.IsAcceptanceInProgress| The isAcceptanceInProgress boolean associated to the batch. |\n| Batch.IsGenerationInProgress| The isGenerationInProgress boolean associated to the batch. |\n| Batch.IsExported| The isExported boolean associated to the batch. |\n| Batch.RelatedUserGeneratedGuid| The related user generated guid associated to the batch. |\n| Batch.RelatedUserAcceptedByGuid| The related user acceptedby guid associated to the batch. |\n| Batch.AnalysisCode| The analysis code associated to the batch. |\n| Batch.Notes| The notes associated to the batch. |\n| Batch.InvoiceBatchStatusListItem| The Guid and name of invoice batch status associated to the batch. |\n| Batch.IsDeleted| The isDeleted boolean associated to the batch. |\n| Batch.BatchGuid| The guid associated to the batch. |\n| Deallocations[0]| List of invoice bill deallocations. | \n| Deallocations[0].Amount| The amount of the deallocated invoice bill. | \n| Deallocations[0].RelatedInvoiceAllocatedToGuid| The GUID associated to the invoice allocated to. |\n| Deallocations[0].DateDeallocated| The date of invoice bill deallocation. | \n| Deallocations[0].DateInput| The date input of the invoice bill deallocation. | \n| Deallocations[0].RelatedUserDeallocatedByGuid| The GUID associated to the user who deallocated the invoice bill. | \n| Deallocations[0].IsExported| Whether deallocation is exported. | \n| Deallocations[0].IsInvoiceBillDeallocationExported| Whether the invoice bill deallocation is exported. | \n| Deallocations[0].IsInvoiceBillExported| Whether the invoice bill is exported. |\n| Deallocations[0].IsDeleted| Whether the invoice bill is deleted. |\n| Deallocations[0].AllocationAccountingPeriodListItem| The GUID and description of allocation accounting period.|\n| Deallocations[0].DateExported| The deallocation exported date. | \n| Deallocations[0].DateInvoiceBillDeallocationExported| The invoice bill deallocation exported date. | \n| Deallocations[0].DateInvoiceBillExported| The invoice bill exported date. | \n| Deallocations[0].DeallocationAccountingPeriodListItem| The GUID and description of deallocation accounting period. |\n| Deallocations[0].Guid| The GUID associated to the invoice deallocation. |\n| Allocations[0]| List of invoice bill allocations. | \n| Allocations[0].Amount| The amount of the allocated invoice bill. | \n| Allocations[0].RelatedInvoiceAllocatedToGuid| The GUID associated to the invoice allocated to. |\n| Allocations[0].DateInput| The date input of the invoice bill allocation. | \n| Allocations[0].IsExported| Whether allocation is exported. | \n| Allocations[0].IsDeleted| Whether the invoice bill is deleted. |\n| Allocations[0].AccountingPeriodListItem| The GUID and description of accounting period. |\n| Allocations[0].DateExported| The invoice bill allocation exported date. |\n| Allocations[0].Guid| The GUID associated to the invoice allocation. |\n| BatchGeneratedTimestampUtcFilter| Used to filter the GeneratedTimestamp associated to the batch. Should be in datetime utc format. |\n| BatchAcceptedTimestampUtcFilter| Used to filter the AcceptedTimestamp associated to the batch. Should be in datetime utc format. |\n| UnallocatedAmount | The unallocated amount associated to the Invoice.               |\n"
      operationId: Invoice_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_ApiIntegratorInvoiceResource'
  /accounting/invoices/{guid}:
    get:
      tags:
      - Invoice
      summary: Find with GUID
      description: "| Property       | Description                                                  |\n| -------------- | ------------------------------------------------------------ |\n| GUID                                  | The GUID associated to the invoice.                          |\n| RelatedCustomerGuid                   | The GUID associated to the customer of to the invoice. | \n| InvoiceNumber                         | The invoice number associated to the invoice. Filterable. |\n| CustomerInvoiceNumber                 | The customer invoice number associated to the invoice. | \n| AccountingPeriodListItem              | The GUID and name of the accounting period associated to the invoice. | \n| InvoiceCycleListItem                  | The GUID and name of the invoice cycle associated to the invoice. | \n| RebateInvoiceCycleListItem            | The GUID and name of the rebate invoice cycle associated to the invoice. | \n| VATExemptNumber                       | The VAT exempt number associated to the invoice. | \n| OutletListItem                        | The GUID and name of the company outlet associated to the invoice. | \n| DepartmentListItem                    | The GUID and name of the department associated to the invoice. | \n| IsCash                                | The isCash boolean associated to the invoice. | \n| IsAccepted                            | The isAccepted boolean associated to the invoice. | \n| IsDebit                               | The isDebit boolean associated to the invoice. | \n| IsRebilled                            | The isRebilled boolean associated to the invoice. | \n| IsTaxAdjustment                       | The isTaxAdjustment boolean associated to the invoice. | \n| IsRequestForPayment                   | The isRequestForPayment boolean associated to the invoice. | \n| InputDate                             | The input date and time associated to the invoice in ISO format (YYYY-MM-DD). Filterable. | \n| InvoiceDate                           | The invoice date and time associated to the invoice in ISO format (YYYY-MM-DD). Filterable. | \n| DueDate                               | The due date and time associated to the invoice in ISO format (YYYY-MM-DD). | \n| WriteOffReasonListItem                | The GUID and name of the writeoffReason associated to the invoice. | \n| ExchangeRate                          | The exchange rate associated to the invoice. | \n| Rate                                  | The rate associated to the invoice. | \n| ExchangeDate                          | The exchange date associated to the invoice in ISO format (YYYY-MM-DD). | \n| BaseCurrencyListItem                  | The GUID and name of the base currency associated to the invoice. | \n| ExchangeCurrencyListItem              | The GUID and name of the exchange currency associated to the invoice. | \n| RelatedOrderGuid| Used to filter the related site guid associated to the details. |\n| RelatedWeighingGuid| Used to filter the related weighing guid associated to the details. | \n| RelatedWeighingInGuid| Used to filter the related weighing in guid associated to the details. | \n| RelatedWeighingOutGuid| Used to filter the related weighing out guid associated to the details. | \n| RelatedJobGuid| Used to filter the related job guid associated to the details. | \n| RelatedSiteGuid| Used to filter the related site guid associated to the details. |\n| RelatedRouteVisitGuid| Used to filter the related route visit guid associated to the details. |\n| RelatedPONumberGuidFilter| Used to filter the related PO Number guid associated to the details. |\n| RelatedRouteVisitJobGuid| Used to filter the related route visit job guid associated to the details. |\n| ReferenceFilter| Used to filter the reference associated to the details. |\n| RelatedBatchGuid| Used to filter the related batch associated to the invoice. |\n| RelatedUserGeneratedGuid| Used to filter the related user generated guid associated to the batch. |\n| RelatedUserAcceptedByGuid| Used to filter the related user acceptedby guid associated to the batch. |\n| RelatedInvoiceAllocatedToGuidFilter| Used to filter the related invoice guid associated to the invoice bill dealloaction. |\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice bill deallocation.|\n| Amount                                | The amount associated to the invoice. | \n| BaseAmount                            | The base amount associated to the invoice. | \n| RelatedLocationGuid| Used to filter the related location guid associated to the invoice. |\n| PrintAddress                          | The print address object associated to the invoice. | \n| PrintAddress.HouseNumber              | The house number associated to the print address. | \n| PrintAddress.Address1                 | The address1 associated to the print address. | \n| PrintAddress.Address2                 | The address2 associated to the print address. | \n| PrintAddress.Address3                 | The address3 associated to the print address. | \n| PrintAddress.Address4                 | The address4 associated to the print address. | \n| PrintAddress.Address5                 | The address5 associated to the print address. | \n| PrintAddress.Postcode                 | The postcode associated to the print address. | \n| RemitAddress                          | The remit address object associated to the invoice. | \n| RemitAddress.SiteName| The site name associated to the remit address. | \n| RemitAddress.HouseNumber              | The house number associated to the remit address. | \n| RemitAddress.Address1                 | The address1 associated to the remit address. | \n| RemitAddress.Address2                 | The address2 associated to the remit address. | \n| RemitAddress.Address3                 | The address3 associated to the remit address. | \n| RemitAddress.Address4                 | The address4 associated to the remit address. | \n| RemitAddress.Address5                 | The address5 associated to the remit address. | \n| RemitAddress.Postcode                 | The postcode associated to the remit address. |\n| Notes                                 | The notes associated to the invoice. | \n| Details[0]                            | List of details associated to the invoice. | \n| Details[0].ItemDate                   | The item date associated to the details in ISO format (YYYY-MM-DD). | \n| Details[0].OrderNo                    | The order number associated to the details. | \n| Details[0].CustomerOrderNo            | The customer order number associated to the details. | \n| Details[0].CustomerLoadReference      | The customer load reference associated to the details. | \n| Details[0].PoNumber                   | The po number associated to the details. | \n| Details[0].PriceFactor                | The price factor associated to the details. | \n| Details[0].ReleaseNumber              | The release number associated to the details. | \n| Details[0].DepartmentListItem         | The GUID and name of the department associated to the details. | \n| Details[0].ServiceDescriptionOverride | The service description override associated to the details. | \n| Details[0].ActionDescriptionOverride  | The action description override associated to the details. | \n| Details[0].UnitOfMeasurementListItem  | The GUID and name of the unit of measurement associated to the details. | \n| Details[0].SiteAddress                | The site address object associated to the details. | \n| Details[0].SiteAddress.HouseNumber    | The house number associated to the site address. | \n| Details[0].SiteAddress.Address1       | The address1 associated to the site address. | \n| Details[0].SiteAddress.Address2       | The address2 associated to the site address. | \n| Details[0].SiteAddress.Address3       | The address3 associated to the site address. | \n| Details[0].SiteAddress.Address4       | The address4 associated to the site address. | \n| Details[0].SiteAddress.Address5       | The address5 associated to the site address. | \n| Details[0].SiteAddress.Postcode       | The postcode associated to the site address. | \n| Details[0].SiteAddress.ContactMethods | The contact methods associated to the site address. | \n| Details[0].SiteAddress.ContactMethods.TelNo | The telephone number associated to the site address contact methods. | \n| Details[0].SiteAddress.ContactMethods.FaxNo | The fax number associated to the site address contact methods. | \n| Details[0].Reason                     | The reason associated to the details. | \n| Details[0].ServiceListItem            | The GUID and name of the service associated to the details. | \n| Details[0].ActionListItem             | The GUID and name of the action associated to the details. | \n| Details[0].ContainerTypeListItem      | The GUID and name of the container type associated to the details. | \n| Details[0].MaterialListItem           | The GUID and name of the material associated to the details. | \n| Details[0].ServiceFrequencyListItem   | The GUID and name of the service frequency associated to the details. | \n| Details[0].DefaultActionListItem      | The GUID and name of the default action associated to the details. | \n| Details[0].Rent                       | The rent object associated to the details. | \n| Details[0].Rent.RentTermListItem      | The GUID and name of the associated to the details. | \n| Details[0].Rent.From                  | The from date of the associated to the details.Rent in ISO format (YYYY-MM-DD). | \n| Details[0].Rent.To                    | The to date of the associated to the details.Rent in ISO format (YYYY-MM-DD). | \n| Details[0].Amount                     | The amount object associated to the details. | \n| Details[0].Amount.Rate                | The rate associated to the amount. | \n| Details[0].Amount.IsRebilled          | Is this amount rebilled? | \n| Details[0].Amount.Quantity            | The quantity associated to the amount. | \n| Details[0].Amount.Volume              | The volume associated to the amount. | \n| Details[0].Amount.Weight              | The weight associated to the amount. | \n| Details[0].Amount.Price               | The price associated to the amount. | \n| Details[0].Amount.PriceIncVAT         | The price including VAT associated to the amount. | \n| Details[0].Amount.ChargeableHours     | The chargable hours associated to the amount. | \n| Details[0].Amount.MinimumCharge       | The minimum charge associated to the amount. | \n| Details[0].Amount.MaximumCharge       | The maximum charge associated to the amount. | \n| Details[0].Amount.Allowance           | The allowance associated to the amount. | \n| Details[0].Amount.RebillQuantity      | The rebill quantity associated to the amount. | \n| Details[0].Amount.RebillVolume        | The rebill volume associated to the amount. | \n| Details[0].Amount.RebillWeight        | The rebill weight associated to the amount. | \n| Details[0].Amount.RebilledPrice       | The rebilled price associated to the amount. | \n| Details[0].Amount.RebilledPriceIncVAT | The rebilled price including VAT associated to the amount. | \n| Details[0].Amount.RebilledChargeableHours | The rebilled chargeable hours associated to the amount. | \n| Details[0].Amount.RebilledMinimumCharge | The rebilled minimum charge associated to the amount. | \n| Details[0].Amount.RebilledMaximumCharge | The rebilled maximum charge associated to the amount. | \n| Details[0].Amount.RebilledAllowance   | The rebilled allowance associated to the amount. | \n| Details[0].NotDueAmount               | The not due amount associated to the details. | \n| Details[0].RelatedWeighingGuid        | The related weighing guid associated to the details. | \n| Details[0].RelatedWeighingInGuid      | The related weighing in guid associated to the details. | \n| Details[0].RelatedWeighingOutGuid     | The related weighing out guid associated to the details. | \n| Details[0].RelatedJobGuid             | The related job guid associated to the details. | \n| Details[0].RelatedSiteGuid            | The related site guid associated to the details. | \n| Details[0].RelatedRouteVisitGuid      | The related route visit guid associated to the details. |\n| Details[0].RelatedPONumberGuid| The related PO Number guid associated to the details. |\n| Details[0].RelatedOrderGuid           | The related order guid associated to the details. | \n| Details[0].RelatedRouteVisitJobGuid   | The related route visit job guid associated to the details. | \n| Details[0].VATListItem| The GUID and name of the VAT associated to the details. | \n| Details[0].Notes                      | The notes associated to the details. |\n| Details[0].Reference                  | The reference associated to the details. |\n| Details[0].TaxTemplateCollection              | The TaxTemplateCollection associated to the details. |\n| Details[0].TaxTemplateCollection.Description  | The Description associated to the tax template collection. |\n| Details[0].TaxTemplateCollection.Code         | The Code associated to the tax template collection. |\n| Details[0].TaxTemplateCollection.IsDeleted    | Whether the tax template collection is deleted. |\n| Details[0].TaxTemplateCollection.Guid         | The Guid associated to the tax template collection. |\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the invoice.|\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| Batch.GeneratedTimestamp| The generated timestamp associated to the batch. |\n| Batch.AcceptedTimestamp| The accepted timestamp associated to the batch. |\n| Batch.InvoiceDate| The invoice date associated to the batch. |\n| Batch.InvoiceUntil| The invoice until associated to the batch. |\n| Batch.IsAcceptanceInProgress| The isAcceptanceInProgress boolean associated to the batch. |\n| Batch.IsGenerationInProgress| The isGenerationInProgress boolean associated to the batch. |\n| Batch.IsExported| The isExported boolean associated to the batch. |\n| Batch.RelatedUserGeneratedGuid| The related user generated guid associated to the batch. |\n| Batch.RelatedUserAcceptedByGuid| The related user acceptedby guid associated to the batch. |\n| Batch.AnalysisCode| The analysis code associated to the batch. |\n| Batch.Notes| The notes associated to the batch. |\n| Batch.InvoiceBatchStatusListItem| The Guid and name of invoice batch status associated to the batch. |\n| Batch.IsDeleted| The isDeleted boolean associ

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# Full source: https://raw.githubusercontent.com/api-evangelist/amcs-group/refs/heads/main/openapi/amcs-group-invoice-api-openapi.yml