Issue a Credit Note with the API - Facturama API

A credit note is a fiscal or commercial document used to void, correct, or reduce the amount of a previously issued invoice.

Specific data

Name in the PDF NameId: 2 Name “Nota de crédito” according to the CFDI name catalog.

"NameId": "2"

CFDI Type CfdiType: E This field takes the value E (Expense).

"CfdiType": "E"

Relation node Relations: The Relations node can be added to reference a CFDI.

"Relations":
{
    "Type": "01",
    "Cfdis": [
      {
        "Uuid": "45ab1a98-1709-446a-8759-e45a8d76b557"
      }
    ]
}

Relation types

Code	Description
`01`	`Nota de crédito de los documentos relacionados`
`02`	`Nota de débito de los documentos relacionados`
`03`	`Devolución de mercancía sobre facturas o traslados previos`
`04`	`Sustitución de los CFDI previos`
`05`	`Traslados de mercancias facturados previamente`
`06`	`Factura generada por los traslados previos`
`07`	`CFDI por aplicación de anticipo`
`08`	`Factura generada por pagos en parcialidades`
`09`	`Factura generada por pagos diferidos`

Complete CFDI structure

{
  "NameId": "2",
  "Currency": "MXN",
  "Folio": "100",
  "Serie": "NDC",
  "CfdiType": "E",
  "PaymentForm": "03",
  "PaymentMethod": "PUE",
  "OrderNumber": "TEST-001",
  "ExpeditionPlace": "78000",
  "Date": "2024-06-25T12:00:00",
  "PaymentConditions": "Nota de credito",
  "Observations": "Elemento Observaciones solo visible en PDF",
  "Exportation": "01",
  "Receiver": {
    "Rfc": "URE180429TM6",
    "CfdiUse": "G02",
    "Name": "UNIVERSIDAD ROBOTICA ESPAÑOLA",
    "FiscalRegime": "601",
    "TaxZipCode": "86991"
  },
  "Relations": {
    "Type": "01",
    "Cfdis": [
      {
        "Uuid": "45ab1a98-1709-446a-8759-e45a8d76b557"
      }
    ]
  },
  "Items": [
    {
      "Quantity": 1,
      "ProductCode": "86121500",
      "UnitCode": "E48",
      "Unit": "Unidad de servicio",
      "Description": "Pago inicial del 50% por el desarrollo del sitio web personal.",
      "IdentificationNumber": "980000",
      "UnitPrice": 500.00,
      "Subtotal": 500.00,
      "TaxObject": "02",
      "Taxes": [
        {
          "Name": "IVA",
          "Rate": 0.16,
          "Total": 80,
          "Base": 500,
          "IsRetention": false,
          "IsFederalTax": false
        }
      ],
      "Total": 580.00
    }
  ]
}