[CL] Bulk Upload - Credit and debit notes

A credit note (Nota de Crédito, 61) cancels or reduces a document already issued. A debit note (Nota de Débito, 56) increases it. For the general upload steps and format rules, see the Chile bulk upload manual.

Each row in the file is one item. A note with several items takes several rows with the same Invoice External ID; repeat the document columns with the same values on each of those rows.

Which document type to use

Original document	Credit note	Debit note
Invoice (`invoice`, `invoice exempt`)	`credit note`	`debit note`
Ticket (`ticket`, `ticket exempt`)	`credit note ticket`	`debit note ticket`

Note	`Invoice Type`
Any credit note	`credit`
Any debit note	`debit`

Columns that change for notes

Fill in every column as described in the Invoice guide (or the Ticket guide for notes of tickets), with these differences:

Column	Value / format	Required	Notes
`Invoice Document Type`	See the table above	Yes	Lowercase.
`Invoice Type`	`credit` or `debit`	Yes
`Invoice Reason`	`void`, `return`, `discount`	Yes	`void` cancels the whole original document. `return` and `discount` credit part of it.
`Original Invoice BRINTA id`	Brinta ID of the original document	Yes	Find it in Invoicing → Outgoing, in the detail of the original document.
`Original Item Id`	Brinta ID of the original item	No	The line of the original document that the note changes.
`Item Name`	Text		Not for `void`	What is credited or added.
`Item Amount`	Whole number		Not for `void`	Amount credited or added, before VAT.
`VAT Rate`	Same rate as the original		Not for `void`
`VAT Amount`	Whole number		Not for `void`	`Item Amount` × `VAT Rate`, rounded.

Buyer

Leave the buyer columns empty. The note keeps the buyer of the original document.

Items

Full cancellation (Invoice Reason = void): leave the item and VAT columns empty.
Partial credit note or debit note: fill in the items with the amounts being credited or added.

Example row (cancellation of an invoice)

Column	Value
`Issuing Country`	`CL`
`Issuer`	(your issuer value)
`Invoice External ID`	`NC-2026-0001`
`Invoice Date`	`2026-04-02`
`Invoice Document Type`	`credit note`
`Invoice Type`	`credit`
`Invoice Reason`	`void`
`Original Invoice BRINTA id`	(Brinta ID of the invoice)
`Invoice Currency`	`CLP`

Things to check before uploading

The document type of the note matches the original: a ticket is credited with credit note ticket.
Original Invoice BRINTA id is the Brinta ID, not your own external ID or the folio.
A partial note does not exceed the amount of the original document.