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Schema: EmitCreditNoteInput

All schemas · API reference · Data mapping guide

Field Required Type / allowed values
invoiceId Yes string
creditNoteResolutionId Yes string
locationId No string
discrepancyResponseCode Yes integer
discrepancyResponseDescription Yes string
selectedItems No array
creditNotePayload Yes CreditNotePayload

The JSON retains the source contract descriptions. Do not translate property names or enum values.

{
"type": "object",
"properties": {
"invoiceId": {
"type": "string",
"minLength": 1,
"maxLength": 160,
"pattern": "^[A-Za-z0-9._:-]+$",
"description": "Identificador opaco."
},
"creditNoteResolutionId": {
"type": "string",
"minLength": 1,
"maxLength": 160,
"pattern": "^[A-Za-z0-9._:-]+$",
"description": "Identificador opaco."
},
"locationId": {
"type": "string",
"minLength": 1,
"maxLength": 160,
"pattern": "^[A-Za-z0-9._:-]+$",
"description": "Identificador opaco."
},
"discrepancyResponseCode": {
"type": "integer",
"minimum": 1,
"maximum": 6,
"description": "Código DIAN de concepto. 2 = anulación total."
},
"discrepancyResponseDescription": {
"type": "string",
"minLength": 1,
"maxLength": 500
},
"selectedItems": {
"type": "array",
"items": {
"$ref": "#/components/schemas/CreditNoteSelection"
},
"maxItems": 5000
},
"creditNotePayload": {
"$ref": "#/components/schemas/CreditNotePayload"
}
},
"required": [
"invoiceId",
"creditNoteResolutionId",
"discrepancyResponseCode",
"discrepancyResponseDescription",
"creditNotePayload"
],
"additionalProperties": false
}