Key: co-dian-v2
Extensions to support the Colombian DIAN (Dirección de Impuestos y Aduanas Nacionales) specifications for electronic invoicing based on UBL 2.1.
Auto-generation of corrective invoices or credit and debit notes is supported.
A reason is required in the reason
field
when submitting the correction options.
The types of invoices that can be created with a preceding definition:
credit-note
debit-note
Stamp keys from the previous invoice that need to be referenced:
dian-cude
One or all of the following extensions may be required as part of the correction options. See the Extensions section for possible values.
co-dian-credit-code
co-dian-debit-code
The municipality code as defined by the DIAN.
For further details on the list of possible codes, see:
co-dian-municipality
Pattern: ^\d$
DIAN correction code for credit notes
co-dian-credit-code
Code | Name |
---|---|
1 | Partial refund |
2 | Revoked |
3 | Discount |
4 | Adjustment |
5 | Other |
DIAN correction code for debit notes
co-dian-debit-code
Code | Name |
---|---|
1 | Interest |
2 | Pending charges |
3 | Change in value |
4 | Other |
Key: co-dian-v2
Extensions to support the Colombian DIAN (Dirección de Impuestos y Aduanas Nacionales) specifications for electronic invoicing based on UBL 2.1.
Auto-generation of corrective invoices or credit and debit notes is supported.
A reason is required in the reason
field
when submitting the correction options.
The types of invoices that can be created with a preceding definition:
credit-note
debit-note
Stamp keys from the previous invoice that need to be referenced:
dian-cude
One or all of the following extensions may be required as part of the correction options. See the Extensions section for possible values.
co-dian-credit-code
co-dian-debit-code
The municipality code as defined by the DIAN.
For further details on the list of possible codes, see:
co-dian-municipality
Pattern: ^\d$
DIAN correction code for credit notes
co-dian-credit-code
Code | Name |
---|---|
1 | Partial refund |
2 | Revoked |
3 | Discount |
4 | Adjustment |
5 | Other |
DIAN correction code for debit notes
co-dian-debit-code
Code | Name |
---|---|
1 | Interest |
2 | Pending charges |
3 | Change in value |
4 | Other |