Emitir nota de crédito
Numera el comprobante, lo guarda y lo encola para firmarlo y enviarlo al SRI. El estado avanza solo: consúltalo o recibe un webhook. Envía un Idempotency-Key para reintentar sin duplicar.
Tu clave API: fb_sandbox_… emite en Sandbox, fb_test_… en test, el servicio de pruebas de la autoridad tributaria, y fb_live_… en live, su producción.
En: header
Encabezados
1 <= length <= 255Cuerpo de la solicitud
application/json
Tipos de TypeScript
Usa el tipo request body en TypeScript.
La fecha de emisión es siempre hoy en Ecuador: los comprobantes se transmiten al emitirse.
^[^\n\r]*$1 <= length <= 3001 <= itemsIVA que se devuelve a una persona adulta mayor (valorDevolucionIva, anexo 20), por tarifa, tal como lo autorizó el servicio DIG del SRI. Se resta del total; el comprador debe identificarse con cédula.
La máquina fiscal desde la que se emite el comprobante (anexo 13). Solo si lo emite una.
[]uuid^\d{3}$^\d{3}${}Cuerpo de la respuesta
application/json
application/json
application/problem+json
application/problem+json
application/problem+json
application/problem+json
application/problem+json
curl -X POST "https://example.com/v1/ec/credit-notes" \ -H "Content-Type: application/json" \ -d '{ "buyer": { "identification_type": "ruc", "identification": "string", "name": "string", "email": "user@example.com" }, "modified_document": { "document_id": "b792e8ae-2cb4-4209-85b9-32be4c2fcdd6" }, "reason": "string", "lines": [ { "description": "string", "quantity": "string", "unit_price": "string", "taxes": [ { "type": "iva", "rate": "iva_15" } ] } ] }'{ "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", "country": "ec", "currency": "string", "environment": "sandbox", "status": "pending", "status_transitions": { "pending": "2019-08-24T14:15:22Z", "submitted": "2019-08-24T14:15:22Z", "authorized": "2019-08-24T14:15:22Z", "returned": "2019-08-24T14:15:22Z", "not_authorized": "2019-08-24T14:15:22Z", "annulled": "2019-08-24T14:15:22Z" }, "entity_id": "8161163a-f227-466f-bc01-090a01e80165", "number": "string", "access_key": "stringstringstringstringstringstringstringstrings", "authorization": { "number": "string", "authorized_at": "2019-08-24T14:15:22Z" }, "sri_messages": [ { "code": "string", "message": "string", "detail": "string", "type": "error" } ], "metadata": { "property1": "string", "property2": "string" }, "issued_at": "2019-08-24T14:15:22Z", "delivery_status": "sent", "emails": [ { "to": "string", "status": "sent", "sent_at": "2019-08-24T14:15:22Z", "delivered_at": "2019-08-24T14:15:22Z", "opened_at": "2019-08-24T14:15:22Z", "bounced_at": "2019-08-24T14:15:22Z", "complained_at": "2019-08-24T14:15:22Z", "bounce_type": "permanent" } ], "portal_views": 0, "portal_last_viewed_at": "2019-08-24T14:15:22Z", "channel": "api", "import_id": "13230382-dadc-41f2-963d-e123bd5c0585", "verification": "sri", "listing": { "import_id": "13230382-dadc-41f2-963d-e123bd5c0585", "file": "string", "entry": "string", "sha256": "stringstringstringstringstringstringstringstringstringstringstri", "line": 1, "authorized_at": "2019-08-24T14:15:22Z" }, "object": "credit_note", "lines": [ { "code": "string", "auxiliary_code": "string", "description": "string", "unit": "string", "quantity": "string", "unit_price": "string", "discount": "string", "net": "string", "taxes": [ { "type": "iva", "rate": "iva_15", "base": "string", "value": "string" } ], "additional_info": [ { "name": "string", "value": "string" } ] } ], "taxes": [ { "type": "iva", "rate": "iva_15", "base": "string", "value": "string", "additional_discount": "string", "refund": "string" } ], "subtotal": "string", "discount": "string", "iva": "string", "ice": "string", "irbpnr": "string", "total": "string", "issue_date": "string", "buyer": { "identification_type": "ruc", "identification": "string", "name": "string", "address": "string", "email": "string" }, "modified_document": { "document_type": "factura", "number": "string", "issue_date": "2019-08-24" }, "reason": "string", "compensations": [ { "code": "string", "rate": "string", "value": "string" } ], "fiscal_machine": { "brand": "string", "model": "string", "serial": "string" }, "additional_info": [ { "name": "string", "value": "string" } ], "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z"}Registrar la anulación de nota de crédito POST
Solo registra una anulación que ya hiciste en SRI en línea; no la pide al SRI. El comprobante pasa a `annulled`, conserva sus archivos, sale del portal de tu cliente y se envía `<object>.annulled` a tus webhooks. Solo para uno `authorized`, y nunca para uno emitido a consumidor final, que el SRI no anula.
Listar notas de crédito GET
Del más reciente al más antiguo, en el ambiente de tu clave.