Credit Note Reasons
Send when creating a Credit Note with the following options
| reason | description | countries |
|---|---|---|
| void | The original invoice will be voided entirely | AR, CL, CO, MX, PE |
| return | Some products/services from the original invoice are returned or not accepted | AR, CL, CO, MX, PE |
| discount | Discount in the entire amount of the original invoice | AR, CL, CO, PE |
Cancel Reasons
For MX, you need to send <cancel_reason>
Possible values:
| cancel_reason | description |
|---|---|
| 01 | Invoice issued with errors. Related to another invoice. |
| 02 | Invoice issued with errors. Not related to another invoice. |
| 03 | Operation did not go through. |
| 04 | Operation related to a global invoice. |