Correct or reverse a submitted Norway invoice by issuing a credit note.

To correct or reverse a submitted invoice, issue a credit note. The credit note goes through the same submission flow as an invoice. There is no separate cancellation endpoint for Norway.

Issue a credit note when you need to fully reverse an invoice that has been delivered to the buyer, or when you need to partially credit an invoice (adjust quantity or amount).

Note:

A credit note isn't a cancellation. It is a separate document that the buyer receives through PEPPOL, reversing or adjusting the original invoice amount.

1. Prepare the credit note document.
   1. Use document type code 381 and the <CreditNote> UBL root element.
   2. Reference the original invoice number in <BillingReference>.
   3. Submit using the same SBDH structure as an invoice and set Mapping.InputSchema to ALL-PEPPOLBISUBL-3.0-INVOICE-1.0.

   For the full credit note SBD structure, see the Create a document section.

2. Submit the credit note using the same submission flow as an invoice.

   See Submit an invoice for the submission steps.

The buyer receives the credit note through PEPPOL, reversing or adjusting the original invoice amount. Contact the buyer to confirm they have received and processed the credit note.