Nomination event

Nomination Event is the action of assigning a receiver to a previously selected electronic invoice using the selection checkboxes from the issued documents inbox.

To start a request for this method, take the following criteria into account:

ChangeDocumentStatus for nomination (request)
Parameter	Parameter type	Data type	Description	Allowed values	Length
countryDocumentId	String	Numeric	Country-level tax identifier of the document, also known as CUFE, CLAVE, UUID, ID	See the Country Document ID Structure table	44 characters
status*	Integer	Numeric	Code of the event to generate.	34	1-2 characters
description	String	Alphanumeric	Reason for the nomination.	Example: Authorized	5-500 characters
receiverType*	String	Numeric	Nature of the receiver.	Examples: Taxpayer: 1 Non-taxpayer: 2	1 character
operationType*	String	Numeric	Type of transaction.	1: B2B 2: B2C 4: B2F	1 character
receiverCountry*	String	Alphanumeric	Receiver's country code.	According to the Country Coding XSD	3 characters
receiverDocumentType*	String	Numeric	Receiver's identity document type. This field is required when receiverType = 2	1: Paraguayan ID card 2: Passport 3: Foreign ID card 4: Residency card 5: Diplomatic tax exemption card 9: Other	1 character
receiverCode*	String	Alphanumeric	This field is required when receiverType = 2	Identity document number.	1-20 characters
receiverName*	String	Alphanumeric	Name or business name of the DTE receiver.		4-255 characters
receiverTypeTaxpayer	String	Numeric	Type of receiving taxpayer. This field is required when receiverType = 1	1: Natural Person 2: Legal Entity	1 character
receiverCode	String	Alphanumeric	This field is required when receiverType = 1	Receiver's RUC	2-8 characters
receiverCodeDV	String	Numeric	This field is required when receiverType = 1	Check digit of the receiver's RUC	1 character
receiverFantasyName	String	Alphanumeric	Trade name.		4-255 characters
receiverAddress	String	Alphanumeric	Receiver's address		1-255 characters
receiverHouseNumber	String	Numeric	This field is required when receiverAddress is provided	Receiver's house number.	1-6 characters
receiverDepartmentCode	String	Numeric	Receiver's department code.	According to the Departments XSD	1-2 characters
receiverDepartmentName	String	Alphanumeric	Description of the receiver's department.	Corresponding to receiverDepartmentCode	6-16 characters
receiverDistrictCode	String	Numeric	Receiver's district code.		1-4 characters
receiverDistrictName	String	Alphanumeric	Description of the receiver's district.	This field is required when receiverDistrictCode is provided	1-30 characters
receiverCityCode	String	Numeric	Receiver's city code.		1-5 characters
receiverCityName	String	Alphanumeric	Description of the receiver's city.	Corresponding to receiverDepartmentCode	1-30 characters
receiverPhone	String	Numeric	Receiver's phone number.	Must include the city prefix if receiverDepartmentCode = PRY	6-15 characters
receiverCellPhone	String	Alphanumeric	Receiver's mobile number.		10-20 characters
receiverEmail	String	Alphanumeric	Receiver's email address.		3-15 characters
customerCode	String	Alphanumeric	Customer code.		3-80 characters

*Required

*Required

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Request example

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

For this method we use the Params tab in Postman.

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

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Response example