Report Invoice to Collective Deposit Agent

Event to Report the Invoice to the Collective Deposit Agent is the option available to the seller to report to a Collective Deposit Agent the credit invoice with the negotiable balance resulting from the linked current account accepted by the buyer, for those invoices with the “Collective Deposit Agent” transfer option, indicating one of its accounts opened with a Collective Deposit Agent.

The request parameters for issuing these events are as follows:

ChangeDocumentStatus (request)

Parameter	Type	Description	Allowed values
globalDocumentId*	String	Document identifier in Gosocket. Required if cuntryDocumentId 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: 36 or 036	36 or 036
Description*	String	Acknowledgment comments	Free text
ADCcuitID*	String	CUIT of the Collective Deposit Agent where the account is held
ADCname	String	Legal name of the Collective Deposit Agent (optional)
accountID*	String	Account identifier provided by the Collective Deposit Agent
accountName	String	Account name (used as output data by this system) (optional)

*Required

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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

{
  "GlobalDocumentId":"00000000-0000-0000-0000-000000000000",
  "countryId": "ar",
  "status":"36",
  "description":"Informar al agente de deposito colectivo",
  "ADCcuitID":"30000000000",
  "ADCname":"Razon Social Dummy",
  "AccountID":"424493",
  "AccountName":"Denominacion Dummy"
}

---

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 Informe al ADC",
  "ErrorException": null
}

---

Tracking the Report Invoice to Collective Deposit Agent Event

In the document properties, it will be marked with the DocumentTags “financed“:

{
  "Code": "financed",
  "TimeStamp": "2026-06-04T19:18:54.9853098Z",
  "Value": "IADC",
  "Complement": "Evento de Informe al ADC"
}

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

Likewise, the Report Invoice to Collective Deposit Agent Event will be displayed in the document status icons: