Endorsement Cancellation event

This event generates an electronic document that evidences the declaration of cancellation of an electronic endorsement on a Sales Electronic Invoice treated as a Negotiable Instrument.

In this process there are two actors:

• Event receiver: Endorsee.
• Event issuer: Endorser (Electronic Issuer/Invoicer or Legitimate Holder)

Event 040 Endorsement Cancellation allows canceling endorsements in guarantee or procuration. This event depends on the following events:

• RADIAN registration of the sales invoice (36-RAD)
• Endorsement in guarantee (38-EG)
• Endorsement in procuration (39-EPN)

In addition, its restriction is that it only applies to endorsements in guarantee and in procuration.

• The Cancellation of the endorsement in guarantee can be generated when the guaranteed obligation has been paid.
• The Cancellation of the endorsement in procuration can be generated when presentation for acceptance, collection, or judicial enforcement of a Sales Electronic Invoice is no longer necessary.

Its request structure is as follows:

Parameter	Required	Description	Value
globalDocumentId	✓	Gosocket id associated with the electronic invoice treated as a negotiable instrument
status	✓	Event code	040
description	✓	Text describing the Endorsement
operationType	✓	Endorsement Cancellation type 401 = Cancellation of Endorsement in Guarantee 402 = Cancellation of Endorsement in Procuration
endorsementTypeID	✓	Endorsement code	1
holderID		Holder Tax ID
holderTypeID		Holder Tax ID type
holderName		Holder name
endorseeTypeID	✓	Endorsee type	e.g. 31
endorseeName	✓	Endorsee name
endorseeID	✓	Endorsee Tax ID
endorsementReferenceID	✓	Reference Endorsement ID
endorsementReferenceCUDE	✓	Reference Endorsement CUDE

Request example