Accept the Credit Invoice

Acceptance Event is the event that produces the acceptance of the Credit Invoice and the Current Account balance. In other words, the recipient accepts the transaction.

There are two types of Acceptance:

• Express Acceptance, which is the acceptance of the transaction without reporting full payment.
• Acceptance with Full Payment, which is the acceptance of the transaction while reporting full payment.

Accepting the Invoice implies accepting all associated documents that modified the Current Account balance and were not rejected.

When it is “Express Acceptance“ the following can be reported:

• Partial payment, adjustments, withholdings and/or garnishments
• Acceptance or rejection of each associated document (debit notes or credit notes).
• The resulting negotiable balance.

Depending on the invoice transfer option:

• “Open Circulation System“ option: A payer CBU can be reported. The invoice with its accepted balance is made available to the Open Circulation System, so the buyer cannot report full payment.
• “Collective Deposit Agent“ option: As long as the stipulated acceptance period has not expired, the buyer can report full payment, provided the seller has not yet requested that the invoice be reported to the Collective Deposit Agent.

When it is “Acceptance with Full Payment“:

• The transaction balance must be reported as the amount to be paid, together with the payment method.
• The withholding amount does not need to be reported.
• The Invoice cannot be reported to the Collective Deposit Agent.
• A payer CBU must not be reported in the case of the Open Circulation System.

Acceptance of MiPyME electronic credit invoices is unconditional and irrevocable, and protest is not allowed.

After an express acceptance, the buyer can report full payment or the seller can report the invoice to the Collective Deposit Agent, whichever happens first.

The request parameters for issuing these events are the following:

ChangeDocumentStatus (request)

Parameter	Type	Description	Allowed values
globalDocumentId*	String	Document identifier in Gosocket. Required if countryDocumentId is not provided	36-character alphanumeric UUID xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx
countryId*	String	Code of the country where the document was issued	ar
status*	Integer	Event code: - Express Acceptance: 033 or 33 - Acceptance with Full Payment: 35 or 035	033 or 33 or 35 or 035
Description*	String	Acknowledgment comments	Free text
balanceAccepted*	Decimal	Accepted balance
currencyCode*	String	Currency code	Example: PES
currencyRate*	Decimal	Currency exchange rate	Example: 1
paymentType	String	Payment type: - PAR (partial) - TOT (total)	PAR or TOT
paymentAmount	Decimal	Amount paid
retentionTotalAmount	Decimal	Total Withholding Amount in PESOS
embargoAmount	Decimal	Garnishment amount applied (if any)
CBUinform	String	Reports CBU: - S (yes) - N (no)	S or N
CBUnumber	String	CBU number reported by the buyer
confirmNDC	Array	Array of notes to confirm	See the Detailed Parameters for the Arrays (request) table
paymentMethod	Array	Array of payment methods	See the Detailed Parameters for the Arrays (request) table
retention	Array	Array of withholdings	See the Detailed Parameters for the Arrays (request) table
adjustment	Array	Array of adjustments to the transaction	See the Detailed Parameters for the Arrays (request) table

*Required

Detailed Parameters for the Arrays (request)

Parameter	Type	Description
Array confirmNDC
confirmNDC.accept	String	Accepts the Debit or Credit Note: - S (yes) - N (no)
confirmNDC.DocumentSenderCode	String	CUIT of the document issuer
confirmNDC.DocumentTypeId	String	Document Type
confirmNDC.billingPort	Integer	Point of Sale
confirmNDC.Number	Long	Document Number
Array paymentMethod
paymentMethod.code	String	Payment method code. See the Payment Methods example table
paymentMethod.description	String	Payment method description
Array retention
retention.retentionTypeCode	String	Withholding Type code See the Withholding Types example table
retention.retentionAmount	Decimal	Withholding amount
retention.retentionRate	Decimal	Withholding percentage
retention.retentionReason	String	Description of the reason why a withholding percentage different from the one in the table applies.
Array adjustment
adjustment.adjustTypeCode	String	Adjustment type code See the Transaction Adjustment Types example table
adjustment.adjustAmount	Decimal	Adjustment amount

Payment Methods

Code	Description
1	Offset
2	Bank Transfer
3	Check
4	Assignment
5	Other payment methods authorized by the BCRA
6	Real Estate Lease

Withholding Types

Code	Description	Percentage
1	Withholding for national taxes	15%
2	Withholding for provincial taxes and the Autonomous City of Buenos Aires	4%
3	Withholding for municipal taxes	1%

Transaction Adjustment Types

Code	Description
1	Exchange rate difference adjustment

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Request Example

note

Note: Remember that before using the method, you must authenticate in the Authorization tab.

For this method we use the Body tab, select raw, and verify or select JSON in Postman.

1. Select the method type. In this case, select POST.
2. Enter the method URL.
3. Enter the parameters shown in the table above with their corresponding values.
4. Click Send.

Request Example with some optional and Array-type parameters:

{
  "GlobalDocumentId":"00000000-0000-0000-0000-000000000000",
  "countryId": "ar",
  "status":"033",
  "description":"Aceptacion FECRED",
  "balanceAccepted":100000000.00,
  "currencyCode":"PES",
  "currencyRate":1,
  "paymentMethod":[
      {
          "code": "3",
          "description": "cheque"
      }
  ],
  "paymentType":"PAR",
  "paymentAmount":1191284.81
}

---

Response Example

{
  "Success": true,
  "GlobalDocumentId": "00000000-0000-0000-0000-000000000000",
  "CountryDocumentId": "00000000000000",
  "OtherData": {
      "ResponseARCA": "PGFjZXB0YXJGRUN...Nwb25zZT4=",
      "RequestARCA": "PHNvYXBlbnY6...OkVudmVsb3BlPg=="
  },
  "Messages": [],
  "ResponseValue": "PHNvYXBlbnY...kVudmVsb3BlPg==",
  "Code": "A",
  "Description": "Evento registrado correctamente, Evento de Aceptación",
  "ErrorException": null
}

---

Acceptance Event Tracking

In the document properties, the document will be tagged with the DocumentTags “ACD“:

{
  "Code": "ACD",
  "TimeStamp": "2026-06-04T19:18:54.9853098Z",
  "Value": "A",
  "Complement": "Evento de Aceptación"
}

and when the Acceptance was with Full Payment, it will additionally be tagged with the DocumentTags “payment“:

{
"Code": "payment",
"TimeStamp": "2026-06-15T16:30:05.0334759Z",
"Value": "TP",
"Complement": "Aceptación con Cancelación Total"
}

This event will be shown in the document preview under the notes section, and the XML of the event sent to the Tax Authority will be shown under attachments:

Likewise, the Acceptance Event will be shown in the document status icons:

Express Acceptance:

Acceptance with Full Payment:

When the event has an error and is rejected by the Tax Authority, this information can be seen in the notes section, like this:

and in the detail of the processing note, the reason for the rejection can be seen:

Then, if the event changes to approved status by the Tax Authority, the document notes are overwritten to indicate the new status, and the detail is updated while preserving the traceability of the previous actions: