<?xml version="1.0"?>
<feed xmlns="http://www.w3.org/2005/Atom" xml:lang="es">
	<id>https://wiki.lafactura.co/index.php?action=history&amp;feed=atom&amp;title=API_LaFactura.co%3AGenerar_Nota_Credito_ec</id>
	<title>API LaFactura.co:Generar Nota Credito ec - Historial de revisiones</title>
	<link rel="self" type="application/atom+xml" href="https://wiki.lafactura.co/index.php?action=history&amp;feed=atom&amp;title=API_LaFactura.co%3AGenerar_Nota_Credito_ec"/>
	<link rel="alternate" type="text/html" href="https://wiki.lafactura.co/index.php?title=API_LaFactura.co:Generar_Nota_Credito_ec&amp;action=history"/>
	<updated>2026-05-07T13:26:12Z</updated>
	<subtitle>Historial de revisiones de esta página en el wiki</subtitle>
	<generator>MediaWiki 1.34.0</generator>
	<entry>
		<id>https://wiki.lafactura.co/index.php?title=API_LaFactura.co:Generar_Nota_Credito_ec&amp;diff=3109&amp;oldid=prev</id>
		<title>Srvadmin: /* Objetos Empleados */</title>
		<link rel="alternate" type="text/html" href="https://wiki.lafactura.co/index.php?title=API_LaFactura.co:Generar_Nota_Credito_ec&amp;diff=3109&amp;oldid=prev"/>
		<updated>2025-12-04T12:00:05Z</updated>

		<summary type="html">&lt;p&gt;&lt;span dir=&quot;auto&quot;&gt;&lt;span class=&quot;autocomment&quot;&gt;Objetos Empleados&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;es&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #222; text-align: center;&quot;&gt;← Revisión anterior&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #222; text-align: center;&quot;&gt;Revisión del 12:00 4 dic 2025&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l13&quot; &gt;Línea 13:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Línea 13:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;==Objetos Empleados==&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;==Objetos Empleados==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;*[[API_laFactura.co:creditNote_ec|creditNote]] &amp;lt;---&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;- Nota de Crédito&lt;/del&gt;&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;*[[API_laFactura.co:creditNote_ec|creditNote]] &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Nota de Crédito &lt;/ins&gt;&amp;lt;---&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;*[[API_laFactura.co:invoiceResult_ec|invoiceResult]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;*[[API_laFactura.co:invoiceResult_ec|invoiceResult]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Srvadmin</name></author>
		
	</entry>
	<entry>
		<id>https://wiki.lafactura.co/index.php?title=API_LaFactura.co:Generar_Nota_Credito_ec&amp;diff=3108&amp;oldid=prev</id>
		<title>Srvadmin: /* Objetos Empleados */</title>
		<link rel="alternate" type="text/html" href="https://wiki.lafactura.co/index.php?title=API_LaFactura.co:Generar_Nota_Credito_ec&amp;diff=3108&amp;oldid=prev"/>
		<updated>2025-12-04T11:58:47Z</updated>

		<summary type="html">&lt;p&gt;&lt;span dir=&quot;auto&quot;&gt;&lt;span class=&quot;autocomment&quot;&gt;Objetos Empleados&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;es&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #222; text-align: center;&quot;&gt;← Revisión anterior&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #222; text-align: center;&quot;&gt;Revisión del 11:58 4 dic 2025&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l13&quot; &gt;Línea 13:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Línea 13:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;==Objetos Empleados==&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;==Objetos Empleados==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;*[[API_laFactura.co:creditNote_ec|creditNote]] &amp;lt;----&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;*[[API_laFactura.co:creditNote_ec|creditNote]] &amp;lt;---- &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Nota de Crédito&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;*[[API_laFactura.co:invoiceResult_ec|invoiceResult]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;*[[API_laFactura.co:invoiceResult_ec|invoiceResult]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Srvadmin</name></author>
		
	</entry>
	<entry>
		<id>https://wiki.lafactura.co/index.php?title=API_LaFactura.co:Generar_Nota_Credito_ec&amp;diff=3107&amp;oldid=prev</id>
		<title>Srvadmin: Página creada con «==Generar Nota Crédito == Se utiliza para generar una Nota Crédito a través de la '''API''' y realizar los procesos de verificación, elaboracion, firmado y envío a la…»</title>
		<link rel="alternate" type="text/html" href="https://wiki.lafactura.co/index.php?title=API_LaFactura.co:Generar_Nota_Credito_ec&amp;diff=3107&amp;oldid=prev"/>
		<updated>2025-12-04T11:57:31Z</updated>

		<summary type="html">&lt;p&gt;Página creada con «==Generar Nota Crédito == Se utiliza para generar una Nota Crédito a través de la &amp;#039;&amp;#039;&amp;#039;API&amp;#039;&amp;#039;&amp;#039; y realizar los procesos de verificación, elaboracion, firmado y envío a la…»&lt;/p&gt;
&lt;p&gt;&lt;b&gt;Página nueva&lt;/b&gt;&lt;/p&gt;&lt;div&gt;==Generar Nota Crédito ==&lt;br /&gt;
Se utiliza para generar una Nota Crédito a través de la '''API''' y realizar los procesos de verificación, elaboracion, firmado y envío a la DIAN. Debes realizar una petición '''POST''', a la URL incluyendo el formato JSON con la información propia de la factura a ser generada.&amp;lt;br&amp;gt;&lt;br /&gt;
&amp;lt;br&amp;gt;&amp;lt;br&amp;gt;&lt;br /&gt;
     Ingreso:     &lt;br /&gt;
     &amp;lt;nowiki&amp;gt;https://***.tas-la.com/facturacion.ec/creditNote/&amp;lt;/nowiki&amp;gt;&lt;br /&gt;
      &lt;br /&gt;
     &amp;lt;b&amp;gt;Solicita tu usuario y contraseña +57-601-7466664&amp;lt;/b&amp;gt;&lt;br /&gt;
     No cobramos por el proceso de pruebas o desarrollo&lt;br /&gt;
     Y puedes empezar inmediatamente (sin certificados o papeleos)&lt;br /&gt;
&amp;lt;br&amp;gt;&lt;br /&gt;
Este proceso es realizado utilizando el objeto '''[[API_laFactura.co:creditNote|creditNote]]''' y entregando una respuesta en formato  '''[[API_laFactura.co:invoiceResult_ec|invoiceResult]]'''&lt;br /&gt;
&amp;lt;br/&amp;gt;&amp;lt;br/&amp;gt;&amp;lt;i&amp;gt;*Importante: Tenemos un método muy sencillo y corto para hacer '''Anulaciones de Factura''': [[API_LaFactura.co:Anular_Factura_ec|Anular Factura]]&amp;lt;/i&amp;gt;&lt;br /&gt;
&lt;br /&gt;
==Objetos Empleados==&lt;br /&gt;
*[[API_laFactura.co:creditNote_ec|creditNote]] &amp;lt;----&lt;br /&gt;
*[[API_laFactura.co:invoiceResult_ec|invoiceResult]]&lt;br /&gt;
&lt;br /&gt;
==Enlaces==&lt;br /&gt;
*LaFactura.ec: https://lafactura.ec&lt;br /&gt;
&lt;br /&gt;
==Importante==&lt;br /&gt;
Recuerda que nosotros no te cobramos absolutamente nada por que pruebes nuestra plataforma.&amp;lt;br&amp;gt;&lt;br /&gt;
'''Si deseas tener un usuario y contraseña , comunícate con nosotros.'''&lt;/div&gt;</summary>
		<author><name>Srvadmin</name></author>
		
	</entry>
</feed>