AfipCreditNote

Description

Issues an electronic Credit Note or Debit Note to AFIP through the AFIP SDK server. Unlike an invoice, the note must reference the original voucher (associated voucher). The node computes the number automatically and obtains the CAE.

Configuration

Field	Type	Required	Description
credentials_id	credentials	Yes	AFIP SDK server credential
voucher_type	select	No	3=CN A, 8=CN B, 13=CN C, 2=DN A, 7=DN B, 12=DN C (default: 8)
point_of_sale	number	Yes	Point of sale enabled in AFIP
concept	select	No	1=Products, 2=Services, 3=Both
doc_type	select	No	99=Final Consumer, 80=CUIT, 96=DNI
doc_number	text	No	Receiver document
total_amount	number	Yes	Total amount including VAT
iva_rate	select	No	21%, 10.5% or 0%
currency	select	No	PES=Pesos, DOL=Dollars
associated_type	number	Yes	Associated voucher type (e.g. 6=Invoice B)
associated_point_of_sale	number	No	Associated point of sale (default: same)
associated_number	number	Yes	Associated voucher number
issue_date	text	No	Issue date YYYYMMDD

Output

{
  "success": true,
  "cae": "71234567890123",
  "cae_fch_vto": "20260808",
  "voucher_number": 15,
  "voucher_type": 8,
  "total_amount": 1210,
  "associated": { "type": 6, "point_of_sale": 1, "number": 40 }
}

Usage Example

Credit Note B for Invoice B No. 40

{
  "credentials_id": "cred-afip-prod",
  "voucher_type": "8",
  "point_of_sale": "1",
  "total_amount": "1210",
  "iva_rate": "21",
  "doc_type": "80",
  "doc_number": "30123456789",
  "associated_type": "6",
  "associated_number": "40"
}

Notes

• The credit/debit note is not valid without the associated voucher: associated_type and associated_number are required.
• The note type must match the letter of the original invoice (CN B for Invoice B, etc.).
• For final consumers (doc_type=99) VAT is not itemized.

Related Nodes

• AfipCreateInvoice - Issue invoice
• AfipRepresentacion - Printable representation with QR