037 Endorsement in Property

JSON request structure

✓ = required data

C = conditional data

Parameter	Required	Description	Data type	Size	Value
status	✓	Endorsement code	N	3	037
description	✓	Text describing the Endorsement	A	1-500
operationType	✓	Endorsement code 371 = Endorsement with endorser liability 372 = Endorsement without endorser liability	N	3
IDEmisor	C	NIT of the Issuer of the Endorsement	N	3-13
IDEmisorTipo	C	Identification type of the Issuer of the Endorsement	N	2
NombreEmisor	C	Name of the Issuer of the Endorsement	A	5-450
IDEndosatario	✓	NIT of the Receiver of the Endorsement	N	3-13
NombreEndosatario	✓	Name of the Receiver of the Endorsement	A	5-450
TipoEndoso	✓	Identification type of the Endorsement 1 = Complete - Endorsement that shows the date, name and signature of the Endorser, and name and document number of the Endorsee 2 = Blank - Endorsement that contains the signature of the Endorser and the identification document number of the Endorsee	N	1
TipoFactor	C	The element must be reported when the endorsement is generated towards a Factor 1 = Factoring 2 = Confirming	N	1
valuePaid	✓	Value paid by the receiver of the Endorsement	N	1-20
valueInvoice	✓	Total value of the electronic invoice to endorse	N	1-20
PrecioPagarseEndoso	✓	Price to be paid for the electronic invoice to endorse	N	1-20
TasaDescuentoEndoso	✓	Discount rate of the endorsement	N	0-7
MedioPago	✓	Payment method of the endorsement	N	1-3
Moneda	✓	Currency type of the electronic invoice to endorse	N	3
InvoiceID	✓	ID of the electronic invoice to endorse	A	50
docType	✓	Type of the electronic invoice to endorse	N	2	01
CUFEInvoice	✓	CUFE of the electronic invoice to endorse	A	96
IDReceptor	✓	NIT of the Receiver of the electronic invoice to endorse	N	3-13
IDReceptorTipo	✓	Identification type of the Receiver of the electronic invoice to endorse	N	2
NombreReceptor	✓	Name of the Receiver of the electronic invoice to endorse	A	5-450
IssueDate	✓	Issue date of the electronic invoice to endorse	F	10
EndDateInvoice	✓	Due date of the electronic invoice to endorse	F	10

JSON request example

In the following example we show how to make a JSON request where a 037 of type 371 and Endorsement Type = 1 is sent.

{
"status":"037",
"description":"Endoso en Propiedad",
"operationType":"371",
"IDEmisor":"900508908",
"IDEmisorTipo":"31",
"NombreEmisor":"Signature South Consulting",
"IDEndosatario":"890900",
"NombreEndosatario":"Éxito Viajes y Turismo",
"TipoEndoso":"1",
"valuePaid":"0",
"valueInvoice":"432000",
"PrecioPagarseEndoso":"14500",
"TasaDescuentoEndoso":"5",
"MedioPago":"ZZZ",
"Moneda":"COP",
"InvoiceID":"SETP994002551",
"docType":"01",
"CUFEInvoice":"3f0f41655f674f08a59ae541add81e043c77d4331a469fc82bfa1f7f7c5c417d6b2258240bd3119d485120b07",
"IDReceptor":"890900",
"IDReceptorTipo":"31",
"NombreReceptor":"ALMACENES EXITO S A",
"IssueDate":"2022-12-05",
"EndDateInvoice":"2022-12-30"
}