Chile — Export Reason
Overview
Chilean export documents — Factura de Exportación (DTE 110), Nota de Débito de Exportación (DTE 111) and Nota de Crédito de Exportación (DTE 112) — must declare the sale mode of the operation (modalidad de venta), as defined by the SII using the Chilean Customs (Aduana) code table.
In Brinta, you send this value in the root-level export_reason field.
Required for Chile exports. In the API schemaexport_reasonappears as optional because it is shared across countries. For Chile, it is mandatory on export invoices: if it is missing, the document is rejected.
Which documents use it
document_type | invoice_type | SII DTE | export_reason |
|---|---|---|---|
export | debit | 110 — Factura de Exportación | Required |
debit note exports | debit | 111 — Nota de Débito de Exportación | Optional — inherited from the original invoice if not sent |
credit note exports | credit | 112 — Nota de Crédito de Exportación | Optional — inherited from the original invoice if not sent |
Sale mode codes
Always send the code as a two-digit string.
export_reason | Sale mode (Modalidad de venta) | When to use |
|---|---|---|
"01" | A Firme | Firm sale: price and conditions are final at the time of export. The most common case. |
"02" | Bajo Condición | Sale subject to a condition (e.g. buyer acceptance, quality check) that may change the final price. |
"03" | En Consignación Libre | Goods sent on consignment with no minimum guaranteed price; the final value is set when the consignee sells them. |
"04" | En Consignación con Mínimo a Firme | Consignment with a guaranteed minimum price agreed as firm. |
"09" | Sin Pago | Export with no payment involved (e.g. free samples, replacements, donations). |
Field Reference
Export sale mode (export_reason)
export_reason)| Field | Type | Required | When to use / Notes |
|---|---|---|---|
export_reason | string | Yes for export (DTE 110). Optional for credit note exports / debit note exports | Two-digit SII sale-mode code from the table above ("01", "02", "03", "04", "09"). Root-level field. On credit/debit notes, if omitted, the value is inherited from the original invoice referenced by original_invoice_id / original_invoice_external_id. |
Updated 1 day ago
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