Mexico Credit Notes
Additional considerations for Mexico
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.
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
Updated 6 days ago