{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "https://raw.githubusercontent.com/api-evangelist/monite/main/json-schema/monite-credit-note-response-schema.json", "title": "CreditNoteResponse", "description": "Schema for credit note response. Includes all fields that can be returned from the API.", "x-generated": "2026-10-09", "x-method": "derived", "x-generator": "derive-json-schema.py", "x-source": "openapi/monite-openapi.yml#/components/schemas/CreditNoteResponse", "properties": { "id": { "type": "string", "format": "uuid", "description": "The unique identifier of the credit note" }, "created_at": { "type": "string", "format": "date-time", "description": "Date and time when the credit note was created in the system" }, "updated_at": { "type": "string", "format": "date-time", "description": "Date and time of the last update to the credit note" }, "based_on": { "type": "string", "format": "uuid", "description": "ID of the payable this credit note is based on" }, "based_on_document_id": { "type": "string", "maxLength": 255, "description": "The document ID of the original payable that this credit note refers to" }, "counterpart": { "allOf": [ { "$ref": "#/$defs/CounterpartRawData" } ], "description": "Object representing de-normalized counterpart data" }, "counterpart_address_id": { "type": "string", "format": "uuid", "description": "ID of the counterpart's address" }, "counterpart_bank_account_id": { "type": "string", "format": "uuid", "description": "ID of the counterpart's bank account" }, "counterpart_id": { "type": "string", "format": "uuid", "description": "ID of the counterpart" }, "counterpart_raw": { "allOf": [ { "$ref": "#/$defs/CounterpartRawData" } ], "description": "Object representing counterpart data which was extracted by OCR. Used for informational purposes." }, "counterpart_vat_id_id": { "type": "string", "format": "uuid", "description": "ID of the counterpart's VAT registration" }, "created_by_external_user_id": { "type": "string", "maxLength": 255, "description": "External system's user ID for the creator" }, "created_by_external_user_name": { "type": "string", "maxLength": 255, "description": "Name of the external user who created the credit note" }, "created_by_user_id": { "type": "string", "format": "uuid", "description": "ID of the user who created the credit note" }, "currency": { "type": "string", "maxLength": 5, "description": "The currency code" }, "currency_exchange": { "$ref": "#/$defs/CurrencyExchangeSchema" }, "description": { "type": "string", "maxLength": 255, "description": "Description of the credit note" }, "document_id": { "type": "string", "maxLength": 255, "description": "The credit note's unique document number" }, "entity_id": { "type": "string", "format": "uuid", "description": "The ID of the entity to which the credit note belongs" }, "file_id": { "type": "string", "format": "uuid", "description": "The id of the credit note file stored in the file saver." }, "file_url": { "type": "string", "description": "The URL of the credit note file stored in the file saver." }, "issued_at": { "type": "string", "format": "date", "description": "Date when the credit note was issued" }, "ocr_request_id": { "type": "string", "format": "uuid", "description": "ID of the OCR processing request" }, "ocr_status": { "type": "string", "maxLength": 10, "description": "Status of OCR processing" }, "origin": { "type": "string", "maxLength": 128, "description": "The origin or source system of the credit note" }, "project_id": { "type": "string", "format": "uuid", "description": "ID of the associated project" }, "sender": { "type": "string", "maxLength": 255, "description": "Email address of the sender" }, "source_of_data": { "type": "string", "maxLength": 128, "description": "How the data was input (ocr/user_specified)" }, "status": { "type": "string", "maxLength": 30, "description": "The current status of the credit note in its lifecycle" }, "subtotal": { "type": "integer", "description": "The subtotal amount before taxes" }, "tags": { "items": { "$ref": "#/$defs/TagReadSchema" }, "type": "array", "description": "List of tags associated with this credit note" }, "tax": { "type": "integer", "description": "The tax percentage" }, "tax_amount": { "type": "integer", "description": "The calculated tax amount" }, "total_amount": { "type": "integer", "description": "The total amount including taxes" } }, "type": "object", "required": [ "id", "created_at", "updated_at", "entity_id", "origin", "source_of_data", "status" ], "$defs": { "AllowedCountries": { "type": "string", "enum": [ "AF", "AX", "AL", "DZ", "AS", "AD", "AO", "AI", "AQ", "AG", "AR", "AM", "AW", "AU", "AT", "AZ", "BS", "BH", "BD", "BB", "BY", "BE", "BZ", "BJ", "BM", "BT", "BO", "BA", "BW", "BV", "BR", "IO", "BN", "BG", "BF", "BI", "KH", "CM", "CA", "IC", "CV", "KY", "CF", "EA", "TD", "CL", "CN", "CX", "CC", "CO", "KM", "CG", "CD", "CK", "CR", "CI", "HR", "CU", "CY", "CZ", "DK", "DJ", "DM", "DO", "EC", "EG", "SV", "GQ", "ER", "EE", "SZ", "ET", "FK", "FO", "FJ", "FI", "FR", "GF", "PF", "TF", "GA", "GM", "GE", "DE", "GH", "GI", "GR", "GL", "GD", "GP", "GU", "GT", "GG", "GN", "GW", "GY", "HT", "HM", "VA", "HN", "HK", "HU", "IS", "IN", "ID", "IR", "IQ", "IE", "IM", "IL", "IT", "JM", "JP", "JE", "JO", "KZ", "KE", "KI", "KP", "KR", "KW", "KG", "LA", "LV", "LB", "LS", "LR", "LY", "LI", "LT", "LU", "MO", "MG", "MW", "MY", "MV", "ML", "MT", "MH", "MQ", "MR", "MU", "YT", "MX", "FM", "MD", "MC", "MN", "ME", "MS", "MA", "MZ", "MM", "NA", "NR", "NP", "NL", "AN", "NC", "NZ", "NI", "NE", "NG", "NU", "NF", "MP", "MK", "NO", "OM", "PK", "PW", "PS", "PA", "PG", "PY", "PE", "PH", "PN", "PL", "PT", "PR", "QA", "RE", "RO", "RU", "RW", "SH", "KN", "LC", "PM", "VC", "WS", "SM", "ST", "SA", "SN", "RS", "SC", "SL", "SG", "SK", "SI", "SB", "SO", "ZA", "SS", "GS", "ES", "LK", "SD", "SR", "SJ", "SE", "CH", "SY", "TW", "TJ", "TZ", "TH", "TL", "TG", "TK", "TO", "TT", "TN", "TR", "TM", "TC", "TV", "UG", "UA", "AE", "GB", "US", "UM", "UY", "UZ", "VU", "VE", "VN", "VG", "VI", "WF", "EH", "YE", "ZM", "ZW", "BL", "BQ", "CW", "MF", "SX" ] }, "CounterpartRawAddress": { "properties": { "city": { "type": "string", "description": "City name." }, "country": { "allOf": [ { "$ref": "#/$defs/AllowedCountries" } ], "description": "Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2))." }, "line1": { "type": "string", "description": "Street address." }, "line2": { "type": "string", "description": "Additional address information (if any)." }, "postal_code": { "type": "string", "description": "ZIP or postal code." }, "state": { "type": "string", "description": "State, region, province, or county." } }, "type": "object", "description": "Address information." }, "CounterpartRawBankAccount": { "properties": { "account_holder_name": { "type": "string", "description": "Vendor's bank account name." }, "account_number": { "type": "string", "description": "Vendor's bank account number, IBAN, or similar (if specified in the payable document)." }, "bic": { "type": "string", "description": "SWIFT code (BIC) of the vendor's bank." }, "iban": { "type": "string", "description": "required for non-GB bank accounts" }, "routing_number": { "type": "string", "description": "required for US bank accounts" }, "sort_code": { "type": "string", "description": "required for GB bank accounts" } }, "type": "object" }, "CounterpartRawData": { "properties": { "address": { "allOf": [ { "$ref": "#/$defs/CounterpartRawAddress" } ], "description": "The address of the vendor or supplier." }, "bank_account": { "allOf": [ { "$ref": "#/$defs/CounterpartRawBankAccount" } ], "description": "Object representing counterpart bank account." }, "email": { "type": "string", "format": "email", "description": "The email address of the organization" }, "name": { "type": "string", "description": "Vendor or supplier name." }, "phone": { "type": "string", "description": "The phone number of the organization" }, "tax_id": { "type": "string", "description": "The tax id of the counterpart." }, "vat_id": { "allOf": [ { "$ref": "#/$defs/CounterpartRawVatID" } ], "description": "VAT ID of the vendor or supplier which was used in the invoice." } }, "type": "object" }, "CounterpartRawVatID": { "properties": { "country": { "$ref": "#/$defs/AllowedCountries" }, "type": { "type": "string" }, "value": { "type": "string" } }, "type": "object" }, "CurrencyExchangeSchema": { "properties": { "default_currency_code": { "type": "string" }, "rate": { "type": "number", "exclusiveMinimum": 0.0 }, "total": { "type": "number" } }, "additionalProperties": false, "type": "object", "required": [ "default_currency_code", "rate", "total" ] }, "TagCategory": { "type": "string", "enum": [ "document_type", "department", "project", "cost_center", "vendor_type", "payment_method", "approval_status" ] }, "TagReadSchema": { "properties": { "id": { "type": "string", "format": "uuid", "description": "A unique ID of this tag." }, "created_at": { "type": "string", "format": "date-time", "description": "Date and time when the tag was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard." }, "updated_at": { "type": "string", "format": "date-time", "description": "Date and time when the tag was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard." }, "category": { "allOf": [ { "$ref": "#/$defs/TagCategory" } ], "description": "The tag category." }, "created_by_entity_user_id": { "type": "string", "format": "uuid", "description": "ID of the user who created the tag." }, "description": { "type": "string", "maxLength": 255, "minLength": 1, "description": "The tag description." }, "name": { "type": "string", "description": "The tag name." } }, "type": "object", "required": [ "id", "created_at", "updated_at", "name" ], "description": "Represents a user-defined tag that can be assigned to resources to filter them." } } }