Mexico

Invoice cancellation

Mexico does not support Credit notes in the traditional sense, and the calls will act more like invoice cancellations. Therefore, a cancellation reason code needs to be sent along with the generic credit note fields.

Changes to generic fields

total is not required.
The sending organization address requires a valid Mexican postal code.

Mexico-specific fields

type CreditNote {
  // ... all generic credit note fields
  customInfo: {
    mex: {
      reasonCode: '01' | '02' | '03' | '04';
    }
  }
}

Code	Reason
01	The receipt was issued with errors. Receipt has a relationship.
02	The receipt was issued with errors. Receipt has no relationship.
03	The operation was not performed
04	Nominative operation related to a Global Invoice

Example CSV file

Credit note - Mexico.csv