Schema: EmitCreditNoteInput
All schemas · API reference · Data mapping guide
Fields
Section titled “Fields”| 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 |
JSON definition
Section titled “JSON definition”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}