MonetizeNow Credit Note API

openapi: 3.2.0
info:
  title: OpenAPI definition Credit Note API
  version: v0
  description: "# About MonetizeNow\n\nMonetizeNow provides a Quoting, Billing, and Usage platform built for the B2B SaaS enterprise. Our platform simplifies monetization for SMBs by uniting these functions in a single application.\n\n<img src=\"https://i.ibb.co/VDN53ZF/MNArch.png\">\n\n## Core Platform Features\n\nMonetizeNow provides:\n\n- Product catalog specifically built to handle enterprise-grade selling complexity of subscriptions, one-time, and usage.\n- A single system that supports all your sales channels natively: self-serve, CRM, Partners, In-Product, and Marketplaces.\n- Complex enterprise quoting, flexible rules and approval engine, E-sign, Clean order forms\n- Broad API support for integrating with existing and future systems.\n    \n\n# Getting Started with MonetizeNow APIs\n\nThe MonetizeNow APIs are RESTful libraries that enable developers to integrate with the MonetizeNow platform for the complete revenue life cycle.\n\n## Authentication\n\nThe preferred authentication method is a generated API key.\n\n### Getting an API Key\n\nYou can request your API Key from your MonetizeNow tenant:\n\n1. Navigate to the **Settings -> API Keys** page to generate an API key for your tenant.\n    \n\n<img src=\"https://i.ibb.co/QMvvLtL/MNAPIKey.png\">\n\n1. Click **New Api Key**.\n2. Enter a name for the key as an identifier.\n3. Click **Ok**.\n    \n\n<img src=\"https://i.ibb.co/7WQM27b/MNKey-Sample.png\">\n\n1. Copy and store your key in a safe place.  \n    For security reasons, this is the only time we display it.\n2. Click **Ok**.\n    \n\nYou can now use this API key to interact with all MonetizeNow APIs.\n\n## Pagination\n\nThe MonetizeNow API provides pagination attributes for methods that return multiple records.\n\n**pageSize**\\=n  \npageSize indicates the number of elements in the page.\n\n**currentPage**\\=n  \ncurrentPage indicates the page to start with.\n\nUse currentPage and pageSize to return a sublist from a list of sorted resources where the sort criteria is defaulted or set via API:\n\n`GET /api/accounts?currentPage=3&pageSize=20`\n\n## Error Handling\n\nThe MonetizeNow API follows standard RESTful error handling. It returns the following error types:\n\n| Title | Code | Description |\n| --- | --- | --- |\n| Bad request | 400 | The request submitted was not acceptable. Missing parameters or a malformed request body will produce this error |\n| Resource not found by ID | 404 | The request submitted an identifier that does not match a record for the target entity. |\n| Resource is not in the required state | 409 | The identified resource is not an eligible target. For example, attempting to restore an offering that has not been archived returns a 409. |\n| Internal server error | 500 | An unexpected error occurred. Contact MonetizeNow Support. |\n\n## Webhooks\n\nUse webhooks to integrate MonetizeNow with external services. The following events are supported.\n\n| Entity | Event | Occurs When |\n| --- | --- | --- |\n| Account | account.created | an account is created |\n|  | account.updated | an account is updated |\n| Contact | contact.created | a contact is created |\n|  | contact.updated | a contact is updated |\n| Quote | quote.created | a quote is created |\n|  | quote.updated | a quote is updated |\n|  | quote.accepted | a quote is accepted |\n|  | quote.processed | a quote is processed |\n|  | quote.cancelled | a quote is cancelled |\n|  | quote.offering.created | an offering is added to a quote |\n|  | quote.offering.updated | an offering on a quote is updated |\n|  | quote.offering.deleted | an offering is deleted from a quote |\n| Opportunity | opportunity.created | an opportunity is created |\n|  | opportunity.updated | an opportunity is updated |\n| Offering | offering.created | an offering is created |\n|  | offering.updated | an offering is updated |\n| Contract | contract.created | a contract is created |\n|  | contract.updated | a contract is updated |\n| Rate | rate.created | a rate is created |\n|  | rate.updated | a rate is updated |\n|  | rate.deleted | a rate is deleted |\n|  | price.deleted | a rate's price is deleted |\n| Bill Group | dunning.step.tiggered | a dunning step is triggered |\n\n# Concepts\n\n## Product Catalog\n\nThe core of the MonetizeNow platform is the product catalog.\n\nThe entities that make up the Product Catalog are:\n\n- Product\n- Usage Type\n- Price\n- Offering\n- Rate\n    \n\nThe **Product** is the starting point for any quote, the simplest line item. If that line item has a usage component, then a **Usage Type** is assigned. A single Product has a **Price**. However, a Product can be one of several included in an **Offering**, or bundle. Offerings are available at one \\*_Rate \\*_or more. A Rate is a different way to price products and model an offering. You can create multiple Rates of different currencies and billing frequencies.\n\nFor example, the Products in a product catalog might include software access, services, setup fees, and API calls. Your organization may allow a customer to order a single set of 200 API calls, or you may provide a package of support hours and API calls as an Offering. Prices might be directly related to set of API calls or calculated by means of an \"Get Started\" Offering and Rate for API access.\n\n## Accounts\n\nAccounts represent your existing and potential customers.\n\nThe entities related to account records include:\n\n- Contacts\n- Bill Groups\n- Subscriptions\n- Quotes\n- Contracts\n- Invoices\n- Credits\n- Payments\n    \n\nEach **Account** represents a current or potential customer. **Contacts** are people your organization has interacted with. **Bill Groups** represent departments, divisions, or other separate destinations for billing within that business. A **Subscription** represents a renewable request for an **Offering**. A **Quote** is a formal statement of what is being ordered and how much the items will cost. A **Contract** stores information on the Subscriptions that have been quoted and captures the result of Quote acceptance. An **Invoice** results from the agreement to make a purchase. It includes items and costs, as well as payment conditions. An Invoice might include **Credits** as adjustments to the Invoice, reducing the final amount due.\n\nFor example, you might have an Account with Acme, Inc. During the sales process, your team has interacted with John, Paul, and Janis, who are now Contacts. John and Paul are in the Construction Bill Group, while Janis is in the Demolition Bill Group, reflecting their organization's structure and different payment policies. Once Janis requests a Quote for Offering A, your team adds that Offering to her Subscription. A Contract is included to specify the parameters of customer support limitations for onboarding. When Janis agrees to the purchase, your team generates an Invoice, including Credits for participation in a webinar.\n\n### Bill Day and Invoices\n\nEach **Bill Group** has a **Bill Day** field. Bill Day specifies the day of the month on which **Invoices** will be generated. Bill Day defaults to the day on which the Bill Group was created unless you specify an alternate number in the Bill Day field.\n\n### Quotes and Future Start Dates\n\nYou might set the **Start Date** of a **Quote** to a future date, maybe to align with your customer's budgeting process. That date automatically applies to the associated **Contract**. In this case, both the Contract and the quoted **Subscriptions** remain in a Pending state until the Start Date.\n\n### Payment Methods\n\nThe **Payment Methods** available to a **Bill Group** represent the payment service providers you have integrated with your MonetizeNow tenant. Payments made through integrated gateways are reflected in **Payment** records credited to the Bill Group.\n\n# Sample Workflows\n\n## Sending Usage/Consumption Data\n\nSending Usage Events to the MonetizeNow Usage Service requires calls to both the CPQ/Billing API and the Usage API. Here's a basic workflow:\n\n| Task | Call |\n| --- | --- |\n| Get Subscriptions for Account | GET /api/accounts/{accountId}/subscriptions |\n| Determine which Usage Types apply to each Subscription |  |\n| Post usage Events by Subscription | POST /events |\n\n# Object Life Cycles\n\n## Quotes\n\nThe Quote life cycle depends on whether the request for a new quote is actually a renewal or amendment of an existing quote. Event for a customer who has ordered before, any difference in the underlying contract makes a the new quote route necessary. The following diagram outlines the differences in the life cycles of new quotes and renewals.\n\n<img src=\"https://i.ibb.co/YyFztCC/Quote-Life-Cycle.png\">\n\n<!-- stackedit_data:<br>eyJoaXN0b3J5IjpbLTE0ODQxMzYzMzksLTExMDMyOTg1MzEsMT<br>M2MTI2MDY3MywtMTUwMTM1NjU1NywzODU3MzI2OTAsMjA1NTI2<br>NDUzMywtMjE0Mjk1NDY3NCwtMzYzNzk4NzAyLC0xNTEyNzQ4OD<br>Q2XX0=<br> -->"
servers:
- url: https://api.monetizeplatform.com
tags:
- name: CreditNote
paths:
  /api/accounts/{accountId}/creditNotes:
    get:
      tags:
      - CreditNote
      operationId: getAllCreditNotesByAccountId
      parameters:
      - name: accountId
        in: path
        required: true
        schema:
          type: string
          example: acct_jgPH8G33rELY6LQa
        example: acct_jgPH8G33rELY6LQa
      - name: id
        in: query
        schema:
          type: string
          example: crnt_3oUtURRnJJ8Afdw0
      - name: status
        in: query
        schema:
          type: string
          example: APPLIED
      - name: creditId
        in: query
        schema:
          type: string
          example: crdt_3oUtURRnJJ8Afdw0
      - name: invoiceId
        in: query
        schema:
          type: string
          example: invc_3oUtURRnJJ8Afdw0
      - name: description
        in: query
        schema:
          type: string
          example: Credit
      - name: amount
        in: query
        schema:
          type: number
          example: 100
      - name: createDate
        in: query
        schema:
          type: string
          example: 2023-07-28T06:01:22.684+0000
      - name: modifyDate
        in: query
        schema:
          type: string
          example: 2023-07-28T06:01:22.684+0000
      - name: sort
        in: query
        schema:
          type: string
          example: id
      - name: currentPage
        in: query
        schema:
          type: number
          example: 1
      - name: pageSize
        in: query
        schema:
          type: number
          example: 10
      - name: x-api-key
        in: header
        description: x-api-key is an authentication or authorization token used in API requests to verify the identity and permissions of the client
        required: true
        schema:
          type: string
          example: TYQ1YzM3NWItZjQzMi00NDYwLTlmOWYtN2UwNzI5YzM2ZmV0
      responses:
        '200':
          description: Get all the credit notes for an account
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.credit.dto.creditnote.CreditNoteListDto'
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
        '500':
          description: Internal server error. Please contact the support team.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
  /api/creditNotes/{creditNoteId}:
    get:
      tags:
      - CreditNote
      operationId: getCreditNoteById
      parameters:
      - name: creditNoteId
        in: path
        required: true
        schema:
          type: string
          example: crnt_xpVuUnhoRdlfM7HS
        example: crnt_xpVuUnhoRdlfM7HS
      - name: x-api-key
        in: header
        description: x-api-key is an authentication or authorization token used in API requests to verify the identity and permissions of the client
        required: true
        schema:
          type: string
          example: TYQ1YzM3NWItZjQzMi00NDYwLTlmOWYtN2UwNzI5YzM2ZmV0
      responses:
        '200':
          description: Get credit note by id
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.credit.dto.creditnote.CreditNoteDetailDto'
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
        '404':
          description: Resource not found by Id
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
        '500':
          description: Internal server error. Please contact the support team.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
  /api/creditNotes/{creditNoteId}/customFields:
    put:
      tags:
      - CreditNote
      summary: Set Custom Fields for CreditNote By id
      description: Set the custom fields for a CreditNote
      operationId: setCustomFieldsForCreditNote
      parameters:
      - name: creditNoteId
        in: path
        required: true
        schema:
          type: string
      - name: x-api-key
        in: header
        description: x-api-key is an authentication or authorization token used in API requests to verify the identity and permissions of the client
        required: true
        schema:
          type: string
          example: TYQ1YzM3NWItZjQzMi00NDYwLTlmOWYtN2UwNzI5YzM2ZmV0
      requestBody:
        content:
          application/json:
            schema:
              type: object
              additionalProperties:
                type: object
        required: true
      responses:
        '204':
          description: Custom fields updated
        '400':
          description: Bad Request
        '404':
          description: Credit note not found
        '500':
          description: Internal server error. Please contact the support team.
  /api/creditNotes/{creditNoteId}/print:
    get:
      tags:
      - CreditNote
      operationId: printCreditNote
      parameters:
      - name: Accept
        in: header
        required: false
        schema:
          type: string
          default: application/pdf
      - name: creditNoteId
        in: path
        required: true
        schema:
          type: string
          example: crnt_xpVuUnhoRdlfM7HS
        example: crnt_xpVuUnhoRdlfM7HS
      - name: x-api-key
        in: header
        description: x-api-key is an authentication or authorization token used in API requests to verify the identity and permissions of the client
        required: true
        schema:
          type: string
          example: TYQ1YzM3NWItZjQzMi00NDYwLTlmOWYtN2UwNzI5YzM2ZmV0
      responses:
        '200':
          description: Credit Note PDF by ID
          content:
            application/pdf:
              schema:
                type: string
                format: binary
        '404':
          description: Resource not found by Id
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
        '500':
          description: Internal server error. Please contact the support team.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
  /api/creditNotes/{creditNoteId}/void:
    post:
      tags:
      - CreditNote
      summary: Void a credit note by credit note id
      description: Void a credit note
      operationId: voidCreditNote
      parameters:
      - name: creditNoteId
        in: path
        required: true
        schema:
          type: string
          example: crnt_3oUtURRnJJ8Afdw0
        example: crnt_3oUtURRnJJ8Afdw0
      - name: x-api-key
        in: header
        description: x-api-key is an authentication or authorization token used in API requests to verify the identity and permissions of the client
        required: true
        schema:
          type: string
          example: TYQ1YzM3NWItZjQzMi00NDYwLTlmOWYtN2UwNzI5YzM2ZmV0
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/com.monytyz.billing.credit.dto.credit.CreditVoidRequest'
        required: true
      responses:
        '200':
          description: Credit note voided
        '400':
          description: Bad Request
        '404':
          description: Credit note not found
        '500':
          description: Internal server error. Please contact the support team.
  /api/invoices/{invoiceId}/creditNotes:
    get:
      tags:
      - CreditNote
      operationId: getAllCreditNotes
      parameters:
      - name: invoiceId
        in: path
        required: true
        schema:
          type: string
          example: invce_jgPH8G33rELY6LQa
        example: invce_jgPH8G33rELY6LQa
      - name: id
        in: query
        schema:
          type: string
          example: crnt_3oUtURRnJJ8Afdw0
      - name: status
        in: query
        schema:
          type: string
          example: APPLIED
      - name: creditId
        in: query
        schema:
          type: string
          example: crdt_3oUtURRnJJ8Afdw0
      - name: accountId
        in: query
        schema:
          type: string
          example: acct_jgPH8G33rELY6LQa
      - name: description
        in: query
        schema:
          type: string
          example: Credit
      - name: amount
        in: query
        schema:
          type: number
          example: 100
      - name: createDate
        in: query
        schema:
          type: string
          example: 2023-07-28T06:01:22.684+0000
      - name: modifyDate
        in: query
        schema:
          type: string
          example: 2023-07-28T06:01:22.684+0000
      - name: sort
        in: query
        schema:
          type: string
          example: id
      - name: currentPage
        in: query
        schema:
          type: number
          example: 1
      - name: pageSize
        in: query
        schema:
          type: number
          example: 10
      - name: x-api-key
        in: header
        description: x-api-key is an authentication or authorization token used in API requests to verify the identity and permissions of the client
        required: true
        schema:
          type: string
          example: TYQ1YzM3NWItZjQzMi00NDYwLTlmOWYtN2UwNzI5YzM2ZmV0
      responses:
        '200':
          description: Get all the credit notes for this invoice
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.credit.dto.creditnote.CreditNoteListDto'
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
        '500':
          description: Internal server error. Please contact the support team.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
    post:
      tags:
      - CreditNote
      operationId: saveCreditNote
      parameters:
      - name: invoiceId
        in: path
        required: true
        schema:
          type: string
          example: invce_3oUtURRnJJ8Afdw0
        example: invce_3oUtURRnJJ8Afdw0
      - name: x-api-key
        in: header
        description: x-api-key is an authentication or authorization token used in API requests to verify the identity and permissions of the client
        required: true
        schema:
          type: string
          example: TYQ1YzM3NWItZjQzMi00NDYwLTlmOWYtN2UwNzI5YzM2ZmV0
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/com.monytyz.billing.credit.dto.creditnote.CreditNoteSaveDto'
        required: true
      responses:
        '201':
          description: Credit Note saved successfully.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.credit.dto.creditnote.CreditNoteDetailDto'
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
        '500':
          description: Internal server error. Please contact the support team.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/com.monytyz.billing.common.dto.ResponseDto'
components:
  schemas:
    com.monytyz.billing.invoice.dto.InvoiceSummary:
      required:
      - accountId
      - amount
      - amountDue
      - currency
      - dueDate
      - fromCompany
      - id
      - invoicingDate
      - migrated
      - status
      type: object
      properties:
        id:
          type: string
          description: Unique identifier for an invoice
        accountId:
          type: string
          description: Associated account id for the invoice
        fromCompany:
          $ref: '#/components/schemas/com.monytyz.billing.customer.dto.CompanyInfoSnapshotDto'
        invoicingDate:
          type: string
          description: Invoice generation date
          format: date
        currency:
          type: string
          description: Currency for the invoice amount
          enum:
          - AUD
          - BYN
          - CAD
          - CNY
          - DKK
          - EUR
          - GBP
          - INR
          - ISK
          - MYR
          - NOK
          - SEK
          - SGD
          - TWD
          - USD
        startDate:
          type: string
          description: Start date of the period for which a customer is billed
          format: date
        endDate:
          type: string
          description: End date of the period for which a customer is billed
          format: date
        usageStartDate:
          type: string
          description: Start date applicable for usage product
          format: date
        usageEndDate:
          type: string
          description: End date applicable for usage products
          format: date
        contractId:
          type: string
          description: Associated contract id for the invoice
        status:
          type: string
          description: Describes the state of the invoice. Can be CANCELED,UNPAID,PENDING,PAID,REVERSED
          enum:
          - DRAFT
          - CANCELED
          - UNPAID
          - PENDING
          - PAID
          - REVERSED
        amount:
          type: number
          description: Total amount for the invoice
        amountDue:
          type: number
          description: Due amount for the invoice
        dueDate:
          type: string
          description: The date when invoice will be due. Needs to be paid before that date
          format: date
        invoiceNumber:
          type: string
          description: Sequential invoice number
        migrated:
          type: boolean
          description: Indicates if the invoice is migrated
    com.monytyz.billing.customer.dto.contact.ContactSnapshotDto:
      type: object
      properties:
        id:
          type: string
          description: A unique identifier for the contact
          example: cntct_8P9ijCslTprCI7Wu
        accountId:
          type:
          - string
          - 'null'
          description: Account ID associated with the contact
          example: acc_1234567890123
        customId:
          type:
          - string
          - 'null'
          description: A user provided identifier for the contact
          example: c993f52b-0bbd-454b-9849-fd6c1991efb6
        internal:
          type: boolean
          description: Boolean value indicating if the contact is internal or external which is used for e-Signing
          example: false
        snapshotId:
          type: string
          description: The identifier of the snapshot
          example: cntctsnp_4J3aiDdLtQPc13VO
        address:
          $ref: '#/components/schemas/ContactSnapshotDtoAddressSnapshotDto'
        fullName:
          type: string
          description: Full name of the contact
          example: Bob Smith
        email:
          type: string
          description: Email of the contact
          example: contact@example.com
        phone:
          type:
          - string
          - 'null'
          description: Phone of the contact
          example: +1 800 444 4444
        title:
          type:
          - string
          - 'null'
          description: Title of the contact
          example: CFO
    com.monytyz.billing.transactable.TargetId:
      required:
      - value
      type: object
      properties:
        value:
          type: string
    com.monytyz.billing.credit.dto.creditnoteitem.CreditNoteItemDetailDto:
      type: object
      properties:
        id:
          type: string
          example: cnitd_EMfbqn56S9h9CweL
        creditNoteId:
          type: string
          example: crnt_5sQQlNNSxJAJ0X7P
        invoiceItemId:
          type: string
          example: ivitm_DHlWk4mIICkQabl0
        description:
          type: string
          example: Netflix Monthly Subscription Invoice
        invoiceItem:
          $ref: '#/components/schemas/com.monytyz.billing.credit.dto.creditnoteitem.CreditNoteInvoiceItem'
        product:
          $ref: '#/components/schemas/com.monytyz.billing.catalog.dto.product.ProductBasicDto'
        periodStartDate:
          type: string
          format: date
        periodEndDate:
          type: string
          format: date
        quantity:
          type: number
          format: double
        amount:
          type: number
        amountWithoutTax:
          type: number
        tax:
          type: number
    com.monytyz.billing.customer.dto.CompanyInfoSnapshotDto:
      type: object
      properties:
        name:
          type: string
          description: Name of the company
        address:
          $ref: '#/components/schemas/CompanyInfoSnapshotDtoAddressDto'
        legalEntityId:
          type: string
          description: Identifier for the legal entity
        customId:
          type: string
          description: Custom id of the companyinfo snapshot
        logoStorageId:
          type: string
          description: Storage id of the company logo
        email:
          type: string
          description: Email address of the company
        addressFormat:
          type: string
          description: Format of the legal entity's address
          enum:
          - US_FORMAT
          - EUROPEAN_FORMAT
      description: The entity who creates the invoice for billing purpose
    com.monytyz.billing.credit.model.CreditNoteSource:
      required:
      - source
      type: object
      properties:
        source:
          type: string
    com.monytyz.billing.transactable.dto.SourceApplicationSummary:
      required:
      - amount
      - applicationDate
      - targetId
      - targetType
      - type
      type: object
      properties:
        targetId:
          $ref: '#/components/schemas/com.monytyz.billing.transactable.TargetId'
        targetType:
          $ref: '#/components/schemas/com.monytyz.billing.transactable.model.enums.TargetType'
        amount:
          type: number
        type:
          type: string
          enum:
          - APPLICATION
          - UNAPPLICATION
        applicationDate:
          type: string
          format: date-time
      description: All application(s) of the credit note
    com.monytyz.billing.credit.dto.creditnote.CreditNoteSaveDto:
      required:
      - amount
      - type
      type: object
      properties:
        type:
          type: string
          enum:
          - ADJUSTMENT
          - WRITE_OFF
        amount:
          type: number
          exclusiveMinimum: 0
        refundable:
          type: boolean
        refundReason:
          type: string
          enum:
          - BILLING_ERROR
          - SERVICE_ISSUE
          - CANCELLATION
          - ADJUSTMENT
          - OTHER
        otherReason:
          type: string
        customFields:
          type: object
          additionalProperties:
            type: object
    com.monytyz.billing.credit.model.CreditNoteMetadata:
      required:
      - action
      - source
      - sourceId
      - type
      type: object
      properties:
        source:
          $ref: '#/components/schemas/com.monytyz.billing.credit.model.CreditNoteSource'
        action:
          type: string
          enum:
          - DOWNGRADE
          - CREDIT_REBILL
          - CREDIT_NOTE
        sourceId:
          type: string
        type:
          type: string
      discriminator:
        propertyName: type
    com.monytyz.billing.catalog.dto.usage.UsageTypeDto:
      type: object
      properties:
        createdBy:
          type: string
          description: Identifier for the user who created the record
          example: usr_X0XZ05bvkrB1RpLS
        createDate:
          type: string
          description: Timestamp of when the record was created
          format: date-time
        lastModifiedBy:
          type: string
          description: Identifier for the user who last modified the record
          example: usr_X0XZ05bvkrB1RpLS
        modifyDate:
          type: string
          description: Timestamp of when the record was last modified
          format: date-time
        id:
          type: string
          description: Unique identifier for a usage type
        name:
          type: string
          description: Display name of a usage type
        pluralName:
          type: string
          description: Name of a usage type in plural form
        description:
          type: string
          description: Description of a usage type
        unitName:
          type: string
          description: Unit for the usage. I.E. GB for bandwidth usage
        decimalPlaces:
          type: integer
          description: Decimal places is used to count fractional precision for a usage unit
          format: int32
          example: 2
        status:
          type: string
          description: Active status for a UsageType. Can be ACTIVE/INACTIVE
          enum:
          - ACTIVE
          - INACTIVE
    com.monytyz.billing.credit.dto.credit.CreditVoidRequest:
      required:
      - reason
      type: object
      properties:
        reason:
          type: string
    com.monytyz.billing.customer.dto.account.AccountSummary:
      required:
      - accountType
      - id
      - isTestAccount
      - status
      type: object
      properties:
        id:
          type: string
        customId:
          type: string
        isTestAccount:
          type: boolean
        locale:
          type: string
        accountName:
          type: string
        defaultCurrency:
          type: string
          enum:
          - AUD
          - BYN
          - CAD
          - CNY
          - DKK
          - EUR
          - GBP
          - INR
          - ISK
          - MYR
          - NOK
          - SEK
          - SGD
          - TWD
          - USD
        status:
          type: string
          enum:
          - ACTIVE
          - CANCELED
          - SUSPENDED
          - INACTIVE
        accountType:
          type: string
          enum:
          - CUSTOMER
          - PARTNER
        defaultLegalEntityId:
          type: string
    MNPageable:
      required:
      - pageNumber
      - pageSize
      type: object
      properties:
        pageNumber:
          type: integer
          format: int32
        pageSize:
          type: integer
          format: int32
    com.monytyz.billing.credit.dto.creditnote.CreditNoteDetailDto:
      type: object
      properties:
        createdBy:
          type: string
          description: Identifier for the user who created the record
          example: usr_X0XZ05bvkrB1RpLS
        createDate:
          type: string
          description: Timesta

# --- truncated at 32 KB (47 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/monetizenow/refs/heads/main/openapi/monetizenow-creditnote-api-openapi.yml