AMCS Group Invoice API
The Invoice API from AMCS Group — 3 operation(s) for invoice.
OpenAPI Specification
openapi: 3.0.1
info:
title: Core AccessGroup Invoice API
version: core
tags:
- name: Invoice
paths:
/accounting/invoices/changes:
get:
tags:
- Invoice
summary: Retrieve changes
description: "| Property | Description |\r\n| -------------- | ------------------------------------------------------------ |\r\n| GUID | The GUID associated to the invoice. |\r\n| RelatedCustomerGuid | The GUID associated to the customer of to the invoice. | \r\n| InvoiceNumber | The invoice number associated to the invoice. Filterable. |\r\n| CustomerInvoiceNumber | The customer invoice number associated to the invoice. | \r\n| AccountingPeriodListItem | The GUID and name of the accounting period associated to the invoice. | \r\n| InvoiceCycleListItem | The GUID and name of the invoice cycle associated to the invoice. | \r\n| RebateInvoiceCycleListItem | The GUID and name of the rebate invoice cycle associated to the invoice. | \r\n| VATExemptNumber | The VAT exempt number associated to the invoice. | \r\n| OutletListItem | The GUID and name of the company outlet associated to the invoice. | \r\n| DepartmentListItem | The GUID and name of the department associated to the invoice. | \r\n| IsCash | The isCash boolean associated to the invoice. | \r\n| IsAccepted | The isAccepted boolean associated to the invoice. | \r\n| IsDebit | The isDebit boolean associated to the invoice. | \r\n| IsRebilled | The isRebilled boolean associated to the invoice. | \r\n| IsTaxAdjustment | The isTaxAdjustment boolean associated to the invoice. | \r\n| IsRequestForPayment | The isRequestForPayment boolean associated to the invoice. | \r\n| InputDate | The input date and time associated to the invoice in ISO format (YYYY-MM-DD). Filterable. | \r\n| InvoiceDate | The invoice date and time associated to the invoice in ISO format (YYYY-MM-DD). Filterable. | \r\n| DueDate | The due date and time associated to the invoice in ISO format (YYYY-MM-DD). | \r\n| WriteOffReasonListItem | The GUID and name of the writeoffReason associated to the invoice. | \r\n| ExchangeRate | The exchange rate associated to the invoice. | \r\n| Rate | The rate associated to the invoice. | \r\n| ExchangeDate | The exchange date associated to the invoice in ISO format (YYYY-MM-DD). | \r\n| BaseCurrencyListItem | The GUID and name of the base currency associated to the invoice. | \r\n| ExchangeCurrencyListItem | The GUID and name of the exchange currency associated to the invoice. | \r\n| RelatedOrderGuid| Used to filter the related site guid associated to the details. |\r\n| RelatedWeighingGuid| Used to filter the related weighing guid associated to the details. | \r\n| RelatedWeighingInGuid| Used to filter the related weighing in guid associated to the details. | \r\n| RelatedWeighingOutGuid| Used to filter the related weighing out guid associated to the details. | \r\n| RelatedJobGuid| Used to filter the related job guid associated to the details. | \r\n| RelatedSiteGuid| Used to filter the related site guid associated to the details. |\r\n| RelatedRouteVisitGuid| Used to filter the related route visit guid associated to the details. |\r\n| RelatedPONumberGuidFilter| Used to filter the related PO Number guid associated to the details. |\r\n| RelatedRouteVisitJobGuid| Used to filter the related route visit job guid associated to the details. |\r\n| ReferenceFilter| Used to filter the reference associated to the details. |\r\n| RelatedBatchGuid| Used to filter the related batch associated to the invoice. |\r\n| RelatedUserGeneratedGuid| Used to filter the related user generated guid associated to the batch. |\r\n| RelatedUserAcceptedByGuid| Used to filter the related user acceptedby guid associated to the batch. |\r\n| RelatedInvoiceAllocatedToGuidFilter| Used to filter the related invoice guid associated to the invoice bill dealloaction. |\r\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice bill deallocation.|\r\n| Amount | The amount associated to the invoice. | \r\n| BaseAmount | The base amount associated to the invoice. | \r\n| RelatedLocationGuid| Used to filter the related location guid associated to the invoice. |\r\n| PrintAddress | The print address object associated to the invoice. | \r\n| PrintAddress.HouseNumber | The house number associated to the print address. | \r\n| PrintAddress.Address1 | The address1 associated to the print address. | \r\n| PrintAddress.Address2 | The address2 associated to the print address. | \r\n| PrintAddress.Address3 | The address3 associated to the print address. | \r\n| PrintAddress.Address4 | The address4 associated to the print address. | \r\n| PrintAddress.Address5 | The address5 associated to the print address. | \r\n| PrintAddress.Postcode | The postcode associated to the print address. | \r\n| RemitAddress | The remit address object associated to the invoice. | \r\n| RemitAddress.SiteName| The site name associated to the remit address. | \r\n| RemitAddress.HouseNumber | The house number associated to the remit address. | \r\n| RemitAddress.Address1 | The address1 associated to the remit address. | \r\n| RemitAddress.Address2 | The address2 associated to the remit address. | \r\n| RemitAddress.Address3 | The address3 associated to the remit address. | \r\n| RemitAddress.Address4 | The address4 associated to the remit address. | \r\n| RemitAddress.Address5 | The address5 associated to the remit address. | \r\n| RemitAddress.Postcode | The postcode associated to the remit address. |\r\n| Notes | The notes associated to the invoice. | \r\n| Details[0] | List of details associated to the invoice. | \r\n| Details[0].ItemDate | The item date associated to the details in ISO format (YYYY-MM-DD). | \r\n| Details[0].OrderNo | The order number associated to the details. | \r\n| Details[0].CustomerOrderNo | The customer order number associated to the details. | \r\n| Details[0].CustomerLoadReference | The customer load reference associated to the details. | \r\n| Details[0].PoNumber | The po number associated to the details. | \r\n| Details[0].PriceFactor | The price factor associated to the details. | \r\n| Details[0].ReleaseNumber | The release number associated to the details. | \r\n| Details[0].DepartmentListItem | The GUID and name of the department associated to the details. | \r\n| Details[0].ServiceDescriptionOverride | The service description override associated to the details. | \r\n| Details[0].ActionDescriptionOverride | The action description override associated to the details. | \r\n| Details[0].UnitOfMeasurementListItem | The GUID and name of the unit of measurement associated to the details. | \r\n| Details[0].SiteAddress | The site address object associated to the details. | \r\n| Details[0].SiteAddress.HouseNumber | The house number associated to the site address. | \r\n| Details[0].SiteAddress.Address1 | The address1 associated to the site address. | \r\n| Details[0].SiteAddress.Address2 | The address2 associated to the site address. | \r\n| Details[0].SiteAddress.Address3 | The address3 associated to the site address. | \r\n| Details[0].SiteAddress.Address4 | The address4 associated to the site address. | \r\n| Details[0].SiteAddress.Address5 | The address5 associated to the site address. | \r\n| Details[0].SiteAddress.Postcode | The postcode associated to the site address. | \r\n| Details[0].SiteAddress.ContactMethods | The contact methods associated to the site address. | \r\n| Details[0].SiteAddress.ContactMethods.TelNo | The telephone number associated to the site address contact methods. | \r\n| Details[0].SiteAddress.ContactMethods.FaxNo | The fax number associated to the site address contact methods. | \r\n| Details[0].Reason | The reason associated to the details. | \r\n| Details[0].ServiceListItem | The GUID and name of the service associated to the details. | \r\n| Details[0].ActionListItem | The GUID and name of the action associated to the details. | \r\n| Details[0].ContainerTypeListItem | The GUID and name of the container type associated to the details. | \r\n| Details[0].MaterialListItem | The GUID and name of the material associated to the details. | \r\n| Details[0].ServiceFrequencyListItem | The GUID and name of the service frequency associated to the details. | \r\n| Details[0].DefaultActionListItem | The GUID and name of the default action associated to the details. | \r\n| Details[0].Rent | The rent object associated to the details. | \r\n| Details[0].Rent.RentTermListItem | The GUID and name of the associated to the details. | \r\n| Details[0].Rent.From | The from date of the associated to the details.Rent in ISO format (YYYY-MM-DD). | \r\n| Details[0].Rent.To | The to date of the associated to the details.Rent in ISO format (YYYY-MM-DD). | \r\n| Details[0].Amount | The amount object associated to the details. | \r\n| Details[0].Amount.Rate | The rate associated to the amount. | \r\n| Details[0].Amount.IsRebilled | Is this amount rebilled? | \r\n| Details[0].Amount.Quantity | The quantity associated to the amount. | \r\n| Details[0].Amount.Volume | The volume associated to the amount. | \r\n| Details[0].Amount.Weight | The weight associated to the amount. | \r\n| Details[0].Amount.Price | The price associated to the amount. | \r\n| Details[0].Amount.PriceIncVAT | The price including VAT associated to the amount. | \r\n| Details[0].Amount.ChargeableHours | The chargable hours associated to the amount. | \r\n| Details[0].Amount.MinimumCharge | The minimum charge associated to the amount. | \r\n| Details[0].Amount.MaximumCharge | The maximum charge associated to the amount. | \r\n| Details[0].Amount.Allowance | The allowance associated to the amount. | \r\n| Details[0].Amount.RebillQuantity | The rebill quantity associated to the amount. | \r\n| Details[0].Amount.RebillVolume | The rebill volume associated to the amount. | \r\n| Details[0].Amount.RebillWeight | The rebill weight associated to the amount. | \r\n| Details[0].Amount.RebilledPrice | The rebilled price associated to the amount. | \r\n| Details[0].Amount.RebilledPriceIncVAT | The rebilled price including VAT associated to the amount. | \r\n| Details[0].Amount.RebilledChargeableHours | The rebilled chargeable hours associated to the amount. | \r\n| Details[0].Amount.RebilledMinimumCharge | The rebilled minimum charge associated to the amount. | \r\n| Details[0].Amount.RebilledMaximumCharge | The rebilled maximum charge associated to the amount. | \r\n| Details[0].Amount.RebilledAllowance | The rebilled allowance associated to the amount. | \r\n| Details[0].NotDueAmount | The not due amount associated to the details. | \r\n| Details[0].RelatedWeighingGuid | The related weighing guid associated to the details. | \r\n| Details[0].RelatedWeighingInGuid | The related weighing in guid associated to the details. | \r\n| Details[0].RelatedWeighingOutGuid | The related weighing out guid associated to the details. | \r\n| Details[0].RelatedJobGuid | The related job guid associated to the details. | \r\n| Details[0].RelatedSiteGuid | The related site guid associated to the details. | \r\n| Details[0].RelatedRouteVisitGuid | The related route visit guid associated to the details. |\r\n| Details[0].RelatedPONumberGuid| The related PO Number guid associated to the details. |\r\n| Details[0].RelatedOrderGuid | The related order guid associated to the details. | \r\n| Details[0].RelatedRouteVisitJobGuid | The related route visit job guid associated to the details. | \r\n| Details[0].VATListItem| The GUID and name of the VAT associated to the details. | \r\n| Details[0].Notes | The notes associated to the details. |\r\n| Details[0].Reference | The reference associated to the details. |\r\n| Details[0].TaxTemplateCollection | The TaxTemplateCollection associated to the details. |\r\n| Details[0].TaxTemplateCollection.Description | The Description associated to the tax template collection. |\r\n| Details[0].TaxTemplateCollection.Code | The Code associated to the tax template collection. |\r\n| Details[0].TaxTemplateCollection.IsDeleted | Whether the tax template collection is deleted. |\r\n| Details[0].TaxTemplateCollection.Guid | The Guid associated to the tax template collection. |\r\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the invoice.|\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| Batch.GeneratedTimestamp| The generated timestamp associated to the batch. |\r\n| Batch.AcceptedTimestamp| The accepted timestamp associated to the batch. |\r\n| Batch.InvoiceDate| The invoice date associated to the batch. |\r\n| Batch.InvoiceUntil| The invoice until associated to the batch. |\r\n| Batch.IsAcceptanceInProgress| The isAcceptanceInProgress boolean associated to the batch. |\r\n| Batch.IsGenerationInProgress| The isGenerationInProgress boolean associated to the batch. |\r\n| Batch.IsExported| The isExported boolean associated to the batch. |\r\n| Batch.RelatedUserGeneratedGuid| The related user generated guid associated to the batch. |\r\n| Batch.RelatedUserAcceptedByGuid| The related user acceptedby guid associated to the batch. |\r\n| Batch.AnalysisCode| The analysis code associated to the batch. |\r\n| Batch.Notes| The notes associated to the batch. |\r\n| Batch.InvoiceBatchStatusListItem| The Guid and name of invoice batch status associated to the batch. |\r\n| Batch.IsDeleted| The isDeleted boolean associated to the batch. |\r\n| Batch.BatchGuid| The guid associated to the batch. |\r\n| Deallocations[0]| List of invoice bill deallocations. | \r\n| Deallocations[0].Amount| The amount of the deallocated invoice bill. | \r\n| Deallocations[0].RelatedInvoiceAllocatedToGuid| The GUID associated to the invoice allocated to. |\r\n| Deallocations[0].DateDeallocated| The date of invoice bill deallocation. | \r\n| Deallocations[0].DateInput| The date input of the invoice bill deallocation. | \r\n| Deallocations[0].RelatedUserDeallocatedByGuid| The GUID associated to the user who deallocated the invoice bill. | \r\n| Deallocations[0].IsExported| Whether deallocation is exported. | \r\n| Deallocations[0].IsInvoiceBillDeallocationExported| Whether the invoice bill deallocation is exported. | \r\n| Deallocations[0].IsInvoiceBillExported| Whether the invoice bill is exported. |\r\n| Deallocations[0].IsDeleted| Whether the invoice bill is deleted. |\r\n| Deallocations[0].AllocationAccountingPeriodListItem| The GUID and description of allocation accounting period.|\r\n| Deallocations[0].DateExported| The deallocation exported date. | \r\n| Deallocations[0].DateInvoiceBillDeallocationExported| The invoice bill deallocation exported date. | \r\n| Deallocations[0].DateInvoiceBillExported| The invoice bill exported date. | \r\n| Deallocations[0].DeallocationAccountingPeriodListItem| The GUID and description of deallocation accounting period. |\r\n| Deallocations[0].Guid| The GUID associated to the invoice deallocation. |\r\n| Allocations[0]| List of invoice bill allocations. | \r\n| Allocations[0].Amount| The amount of the allocated invoice bill. | \r\n| Allocations[0].RelatedInvoiceAllocatedToGuid| The GUID associated to the invoice allocated to. |\r\n| Allocations[0].DateInput| The date input of the invoice bill allocation. | \r\n| Allocations[0].IsExported| Whether allocation is exported. | \r\n| Allocations[0].IsDeleted| Whether the invoice bill is deleted. |\r\n| Allocations[0].AccountingPeriodListItem| The GUID and description of accounting period. |\r\n| Allocations[0].DateExported| The invoice bill allocation exported date. |\r\n| Allocations[0].Guid| The GUID associated to the invoice allocation. |\r\n| BatchGeneratedTimestampUtcFilter| Used to filter the GeneratedTimestamp associated to the batch. Should be in datetime utc format. |\r\n| BatchAcceptedTimestampUtcFilter| Used to filter the AcceptedTimestamp associated to the batch. Should be in datetime utc format. |\r\n| UnallocatedAmount | The unallocated amount associated to the Invoice. |\r\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 |\r\n| -------------- | ------------------------------------------------------------ |\r\n| GUID | The GUID associated to the invoice. |\r\n| RelatedCustomerGuid | The GUID associated to the customer of to the invoice. | \r\n| InvoiceNumber | The invoice number associated to the invoice. Filterable. |\r\n| CustomerInvoiceNumber | The customer invoice number associated to the invoice. | \r\n| AccountingPeriodListItem | The GUID and name of the accounting period associated to the invoice. | \r\n| InvoiceCycleListItem | The GUID and name of the invoice cycle associated to the invoice. | \r\n| RebateInvoiceCycleListItem | The GUID and name of the rebate invoice cycle associated to the invoice. | \r\n| VATExemptNumber | The VAT exempt number associated to the invoice. | \r\n| OutletListItem | The GUID and name of the company outlet associated to the invoice. | \r\n| DepartmentListItem | The GUID and name of the department associated to the invoice. | \r\n| IsCash | The isCash boolean associated to the invoice. | \r\n| IsAccepted | The isAccepted boolean associated to the invoice. | \r\n| IsDebit | The isDebit boolean associated to the invoice. | \r\n| IsRebilled | The isRebilled boolean associated to the invoice. | \r\n| IsTaxAdjustment | The isTaxAdjustment boolean associated to the invoice. | \r\n| IsRequestForPayment | The isRequestForPayment boolean associated to the invoice. | \r\n| InputDate | The input date and time associated to the invoice in ISO format (YYYY-MM-DD). Filterable. | \r\n| InvoiceDate | The invoice date and time associated to the invoice in ISO format (YYYY-MM-DD). Filterable. | \r\n| DueDate | The due date and time associated to the invoice in ISO format (YYYY-MM-DD). | \r\n| WriteOffReasonListItem | The GUID and name of the writeoffReason associated to the invoice. | \r\n| ExchangeRate | The exchange rate associated to the invoice. | \r\n| Rate | The rate associated to the invoice. | \r\n| ExchangeDate | The exchange date associated to the invoice in ISO format (YYYY-MM-DD). | \r\n| BaseCurrencyListItem | The GUID and name of the base currency associated to the invoice. | \r\n| ExchangeCurrencyListItem | The GUID and name of the exchange currency associated to the invoice. | \r\n| RelatedOrderGuid| Used to filter the related site guid associated to the details. |\r\n| RelatedWeighingGuid| Used to filter the related weighing guid associated to the details. | \r\n| RelatedWeighingInGuid| Used to filter the related weighing in guid associated to the details. | \r\n| RelatedWeighingOutGuid| Used to filter the related weighing out guid associated to the details. | \r\n| RelatedJobGuid| Used to filter the related job guid associated to the details. | \r\n| RelatedSiteGuid| Used to filter the related site guid associated to the details. |\r\n| RelatedRouteVisitGuid| Used to filter the related route visit guid associated to the details. |\r\n| RelatedPONumberGuidFilter| Used to filter the related PO Number guid associated to the details. |\r\n| RelatedRouteVisitJobGuid| Used to filter the related route visit job guid associated to the details. |\r\n| ReferenceFilter| Used to filter the reference associated to the details. |\r\n| RelatedBatchGuid| Used to filter the related batch associated to the invoice. |\r\n| RelatedUserGeneratedGuid| Used to filter the related user generated guid associated to the batch. |\r\n| RelatedUserAcceptedByGuid| Used to filter the related user acceptedby guid associated to the batch. |\r\n| RelatedInvoiceAllocatedToGuidFilter| Used to filter the related invoice guid associated to the invoice bill dealloaction. |\r\n| RelatedUserDeallocatedByGuidFilter| Used to filter the related user guid associated to the invoice bill deallocation.|\r\n| Amount | The amount associated to the invoice. | \r\n| BaseAmount | The base amount associated to the invoice. | \r\n| RelatedLocationGuid| Used to filter the related location guid associated to the invoice. |\r\n| PrintAddress | The print address object associated to the invoice. | \r\n| PrintAddress.HouseNumber | The house number associated to the print address. | \r\n| PrintAddress.Address1 | The address1 associated to the print address. | \r\n| PrintAddress.Address2 | The address2 associated to the print address. | \r\n| PrintAddress.Address3 | The address3 associated to the print address. | \r\n| PrintAddress.Address4 | The address4 associated to the print address. | \r\n| PrintAddress.Address5 | The address5 associated to the print address. | \r\n| PrintAddress.Postcode | The postcode associated to the print address. | \r\n| RemitAddress | The remit address object associated to the invoice. | \r\n| RemitAddress.SiteName| The site name associated to the remit address. | \r\n| RemitAddress.HouseNumber | The house number associated to the remit address. | \r\n| RemitAddress.Address1 | The address1 associated to the remit address. | \r\n| RemitAddress.Address2 | The address2 associated to the remit address. | \r\n| RemitAddress.Address3 | The address3 associated to the remit address. | \r\n| RemitAddress.Address4 | The address4 associated to the remit address. | \r\n| RemitAddress.Address5 | The address5 associated to the remit address. | \r\n| RemitAddress.Postcode | The postcode associated to the remit address. |\r\n| Notes | The notes associated to the invoice. | \r\n| Details[0] | List of details associated to the invoice. | \r\n| Details[0].ItemDate | The item date associated to the details in ISO format (YYYY-MM-DD). | \r\n| Details[0].OrderNo | The order number associated to the details. | \r\n| Details[0].CustomerOrderNo | The customer order number associated to the details. | \r\n| Details[0].CustomerLoadReference | The customer load reference associated to the details. | \r\n| Details[0].PoNumber | The po number associated to the details. | \r\n| Details[0].PriceFactor | The price factor associated to the details. | \r\n| Details[0].ReleaseNumber | The release number associated to the details. | \r\n| Details[0].DepartmentListItem | The GUID and name of the department associated to the details. | \r\n| Details[0].ServiceDescriptionOverride | The service description override associated to the details. | \r\n| Details[0].ActionDescriptionOverride | The action description override associated to the details. | \r\n| Details[0].UnitOfMeasurementListItem | The GUID and name of the unit of measurement associated to the details. | \r\n| Details[0].SiteAddress | The site address object associated to the details. | \r\n| Details[0].SiteAddress.HouseNumber | The house number associated to the site address. | \r\n| Details[0].SiteAddress.Address1 | The address1 associated to the site address. | \r\n| Details[0].SiteAddress.Address2 | The address2 associated to the site address. | \r\n| Details[0].SiteAddress.Address3 | The address3 associated to the site address. | \r\n| Details[0].SiteAddress.Address4 | The address4 associated to the site address. | \r\n| Details[0].SiteAddress.Address5 | The address5 associated to the site address. | \r\n| Details[0].SiteAddress.Postcode | The postcode associated to the site address. | \r\n| Details[0].SiteAddress.ContactMethods | The contact methods associated to the site address. | \r\n| Details[0].SiteAddress.ContactMethods.TelNo | The telephone number associated to the site address contact methods. | \r\n| Details[0].SiteAddress.ContactMethods.FaxNo | The fax number associated to the site address contact methods. | \r\n| Details[0].Reason | The reason associated to the details. | \r\n| Details[0].ServiceListItem | The GUID and name of the service associated to the details. | \r\n| Details[0].ActionListItem | The GUID and name of the action associated to the details. | \r\n| Details[0].ContainerTypeListItem | The GUID and name of the container type associated to the details. | \r\n| Details[0].MaterialListItem | The GUID and name of the material associated to the details. | \r\n| Details[0].ServiceFrequencyListItem | The GUID and name of the service frequency associated to the details. | \r\n| Details[0].DefaultActionListItem | The GUID and name of the default action associated to the details. | \r\n| Details[0].Rent | The rent object associated to the details. | \r\n| Details[0].Rent.RentTermListItem | The GUID and name of the associated to the details. | \r\n| Details[0].Rent.From | The from date of the associated to the details.Rent in ISO format (YYYY-MM-DD). | \r\n| Details[0].Rent.To | The to date of the associated to the details.Rent in ISO format (YYYY-MM-DD). | \r\n| Details[0].Amount | The amount object associated to the details. | \r\n| Details[0].Amount.Rate | The rate associated to the amount. | \r\n| Details[0].Amount.IsRebilled | Is this amount rebilled? | \r\n| Details[0].Amount.Quantity | The quantity associated to the amount. | \r\n| Details[0].Amount.Volume | The volume associated to the amount. | \r\n| Details[0].Amount.Weight | The weight associated to the amount. | \r\n| Details[0].Amount.Price | The price associated to the amount. | \r\n| Details[0].Amount.PriceIncVAT | The price including VAT associated to the amount. | \r\n| Details[0].Amount.ChargeableHours | The chargable hours associated to the amount. | \r\n| Details[0].Amount.MinimumCharge | The minimum charge associated to the amount. | \r\n| Details[0].Amount.MaximumCharge | The maximum charge associated to the amount. | \r\n| Details[0].Amount.Allowance | The allowance associated to the amount. | \r\n| Details[0].Amount.RebillQuantity | The rebill quantity associated to the amount. | \r\n| Details[0].Amount.RebillVolume | The rebill volume associated to the amount. | \r\n| Details[0].Amount.RebillWeight | The rebill weight associated to the amount. | \r\n| Details[0].Amount.RebilledPrice | The rebilled price associated to the amount. | \r\n| Details[0].Amount.RebilledPriceIncVAT | The rebilled price including VAT associated to the amount. | \r\n| Details[0].Amount.RebilledChargeableHours | The rebilled chargeable hours associated to the amount. | \r\n| Details[0].Amount.RebilledMinimumCharge | The rebilled minimum charge associated to the amount. | \r\n| Details[0].Amount.RebilledMaximumCharge | The rebilled maximum charge associated to the amount. | \r\n| Details[0].Amount.RebilledAllowance | The rebilled allowance associated to the amount. | \r\n| Details[0].NotDueAmount | The not due amount associated to the details. | \r\n| Details[0].RelatedWeighingGuid | The related weighing guid associated to the details. | \r\n| Details[0].RelatedWeighingInGuid | The related weighing in guid associated to the details. | \r\n| Details[0].RelatedWeighingOutGuid | The related weighing out guid associated to the details. | \r\n| Details[0].RelatedJobGuid | The related job guid associated to the details. | \r\n| Details[0].RelatedSiteGuid | The related site guid associated to the details. | \r\n| Details[0].RelatedRouteVisitGuid | The related route visit guid associated to the details. |\r\n| Details[0].RelatedPONumberGuid| The related PO Number guid associated to the details. |\r\n| Details[0].RelatedOrderGuid | The related order guid associated to the details. | \r\n| Details[0].RelatedRouteVisitJobGuid | The related route visit job guid associated to the details. | \r\n| Details[0].VATListItem| The GUID and name of the VAT associated to the details. | \r\n| Details[0].Notes | The notes associated to the details. |\r\n| Details[0].Reference | The reference associated to the details. |\r\n| Details[0].TaxTemplateCollection | The TaxTemplateCollection associated to the details. |\r\n| Details[0].TaxTemplateCollection.Description | The Description associated to the tax template collection. |\r\n| Details[0].TaxTemplateCollection.Code | The Code associated to the tax template collection. |\r\n| Details[0].TaxTemplateCollection.IsDeleted | Whether the tax template collection is deleted. |\r\n| Details[0].TaxTemplateCollection.Guid | The Guid associated to the tax template collection. |\r\n| RelatedBlobHashes| The array of related blob hashes and descriptions associated to the invoice.|\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| Batch.GeneratedTimestamp| The generated timestamp associated to the batch. |\r\n| Batch.AcceptedTimestamp| The accepted timestamp associated to the batch. |\r\n| Batch.InvoiceDate| The invoice date associated to the batch. |\r\n| Batch.InvoiceUntil| The invoice until associated to the batch. |\r\n| Batch.IsAcceptanceInProgress| The isAcceptanceInProgress boolean associated to the batch. |\r\n| Batch.IsGenerationInProgress| The isGenerationInProgress boolean associated to the batch. |\r\n| Batch.IsExported| The isExported boolean ass
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# Full source: https://raw.githubusercontent.com/api-evangelist/amcs-group/refs/heads/main/openapi/amcs-group-invoice-api-openapi.yml