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DIAN Colombia

Facturación Electrónica Colombia - NIT, TRM, UVT

Actions12

Emitir Factura → Nota Crédito

AI-generated

Summary

Create and send a Credit Note (Nota Crédito) to the Siigo API to record a credit invoice related to a client.

Inputs

  • Entorno Siigo — Select the Siigo environment to send the request to: Production (real API), Mock (simulate without affecting real data), or Debugging (route through Apiary proxy for inspection).
  • Token De Autenticación Siigo — Siigo access token to authenticate the request. If empty, credentials configured in the node are used.
  • NIT Cliente — Client's NIT (tax identification number). Example format: '900.123.456-7'.
  • Razón Social — Client's legal name or company name. Example: 'Empresa S.A.S.'.
  • Subtotal (required) — Subtotal amount of the credit note.
  • IVA (19%) (required) — VAT amount (19%) applicable to the credit note.
  • Total (required) — Total amount including subtotal and VAT.

Output shape

a single JSON array with one object indicating the success status, HTTP status code, the Siigo API response (on success), or error details (on failure), along with the original request body.

The output item contains 'success' (boolean), 'statusCode' (number), 'siigo_response' (object) if successful, or 'siigo_error' and 'error' messages if failed. The request body sent to Siigo is included as 'request_body' for reference.

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