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IntegrationsFacturación

Issue an electronic credit note (nota crédito) against an accepted invoice, with the DIAN correction concept, and archive the files into the Space.

POST
/integrations/connections/{connection_id}/providers/facturacion/credit-notes/create

Issue an electronic credit note (nota crédito) against an accepted invoice, with the DIAN correction concept, and archive the files into the Space.

Authorization

bearerApiKey
AuthorizationBearer <token>

Create a scoped API key in the Adlass settings.

In: header

Path Parameters

connection_id*string

Resource identifier: connection_id.

Formatuuid

Header Parameters

X-Request-Id?string

Optional correlation identifier.

Lengthlength <= 128
Idempotency-Key*string

A unique key for this intended write. Reuse it only for an identical retry.

Length1 <= length <= 200

Request Body

application/json

TypeScript Definitions

Use the request body type in TypeScript.

Response Body

application/json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

curl -X POST "https://example.com/integrations/connections/123e4567-e89b-42d3-a456-426614174000/providers/facturacion/credit-notes/create" \  -H "Idempotency-Key: 123e4567-e89b-42d3-a456-426614174000" \  -H "Content-Type: application/json" \  -d '{    "number": 1,    "payments": [      {}    ],    "concept_code": "1",    "customer": {      "name": "Customer documents",      "identification_number": "example"    },    "items": [      {        "description": "example",        "quantity": 1,        "price": 0      }    ]  }'
{  "invocation_id": "123e4567-e89b-42d3-a456-426614174000",  "status": "ACTIVE",  "job_id": "example"}

Update the issuing company at the technology provider: logo for the PDF representation, automatic email notifications and the profile stored in the connection. POST

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Issue an electronic debit note (nota débito) against an accepted invoice, with the DIAN concept, and archive the files into the Space. POST

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