050 - Notification to the debtor about the transfer of economic rights

Description

It is the electronic document through which the legitimate holder will inform the acquirer/debtor/acceptor, through RADIAN, of the holding of the electronic sales invoice as a negotiable instrument, three (3) business days before its due date for payment.

It allows informing, before the payment due date of the electronic sales invoice as a negotiable instrument, whom the payment should be made to.

One or several of these events may be registered for an electronic sales invoice as a negotiable instrument.

Event issuer

Legitimate holder.

Event receiver

Acquirer/Debtor/Acceptor.

Effect

Allows informing the debtor about the person to whom the payment of the electronic sales invoice as a negotiable instrument, whose rights were transferred, must be made, as well as the amount and payment date.

Depends on the following events

Registration in RADIAN of the sales invoice (36-RAD).

Prevented by the following events

The full payment event of the electronic sales invoice (45-PFEVTV) restricts the generation of this event.

The termination (44-TM) of the mandate restricts the generation of this event by the mandatary.

JSON request structure

✓ = required data

C = conditional data

Parameter	Required	Description	Value
globalDocumentId	✓	Gosocket id associated with the negotiable instrument electronic invoice
status	✓	Event code	050
operationType	✓	Event Type	050
holderID	✓	Holder NIT
holderTypeID	✓	Holder DV	e.g. 31
holderName	✓	Holder Name
endorseeID	✓	Endorsee NIT
endorseeTypeID	✓	Endorsee DV	e.g. 31
endorseeName	✓	Endorsee Name
currentValue	✓	Current value

JSON request example

{
"globalDocumentId":"0b30e758-caab-4397-874d-052d49980461",
"status":"050",
"operationType":"050",
"holderID":"nit tenedor",
"holderTypeID":"dv tenedor",
"holderName":"nombre tenedor",
"endorseeTypeID":"dv endosatario",
"endorseeName":"nombre endosatario",
"endorseeID":"nit endosatario",
"currentValue":"valor actual"
}