Correct with NC

Case: an FE was issued with the wrong recipient address, but the amounts are correct. Hacienda (Costa Rica’s tax authority) requires issuing an NC that documents the correction, followed by a new FE with the correct data.

This NC corrects only textual data: it doesn’t void any amounts, it only formally records the correction. The <clave_original> placeholder must be replaced with the 50-digit key of the original FE.

{
  "tipo": "NotaCredito",
  "idUsuario": 7,
  "cliente": { "idCliente": 42 },
  "condicionVenta": "01",
  "medioPago": "01",
  "moneda": "CRC",
  "lineas": [
    { "idProducto": 100, "cantidad": 2 }
  ],
  "referencias": [
    {
      "tipoDocumento": "01",
      "numero": "<clave_original>",
      "codigo": "02",
      "razon": "Corrige dirección del receptor en factura original"
    }
  ]
}

Once the NC is accepted, a new FE must be issued with the correct data. If the issue involves changes to the amounts, see void with NC instead.