Argentina Events

The Gosocket API allows the recipient of the product or service to accept or reject electronic credit invoices and their associated documents.

It also allows the issuer of the electronic credit invoice to notify it to the Collective Deposit Agent.

Select the documentation of the operation you need to perform:

Buyer:

1. Accept the Credit Invoice
2. Reject the Credit Invoice
3. Reject individually a Debit or Credit Note
4. Report the Full Settlement of the Current Account Balance of the Invoice

Seller:

1. Report the Accepted Invoice with Positive Negotiable Balance to the Collective Deposit Agent