API Docs

Get Credit Note Reason Codes

Returns discrepancy response code enumeration per OMN Tax Authority CL-OM-02. These codes are mandatory for credit notes and must be specified in the discrepancyResponse field.

Use credit note reason codes when setting the discrepancyResponse field in credit note requests.

See the right panel for request, response, and JSON examples.

Request

# Base URL: https://api-sandbox.om.marmin.ai
# GET /api/codelist/credit-note-reason-codes

curl "https://api-sandbox.om.marmin.ai/api/codelist/credit-note-reason-codes"

Response

[
  {
    "code": "CAN",
    "reason": "Supply has been cancelled/Returned."
  },
  {
    "code": "VAT",
    "reason": "Change in VAT treatment of the supply due to a change in the nature of the supply."
  },
  {
    "code": "VAL",
    "reason": "Change in value of supply due to amendment of price/discount or charges."
  },
  {
    "code": "QTY",
    "reason": "Change in value of supply due to amendment in quantity."
  },
  {
    "code": "OTH",
    "reason": "Others."
  }
]