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046 Report for Payment
JSON request structure
✓ = required data
| Parameter | Required | Description | Data type | Size | Value |
|---|---|---|---|---|---|
| status | ✓ | Event code | N | 3 | 046 |
| description | ✓ | Text describing the event | A | 1-500 | |
| IDEmisor | ✓ | NIT of the Issuer of the Report for payment | N | 3-13 | |
| IDEmisorTipo | ✓ | Identification type of the Issuer of the Report for payment | N | 2 | |
| NombreEmisor | ✓ | Name of the Issuer of the Report for payment | A | 5-450 | |
| valueInvoice | ✓ | Total value of the electronic invoice to be registered. | N | 1-20 | |
| InvoiceID | ✓ | ID of the electronic invoice negotiable instrument | A | 50 | |
| docType | ✓ | Type of the electronic invoice negotiable instrument | N | 2 | 01 |
| CUFEInvoice | ✓ | CUFE of the electronic invoice negotiable instrument | A | 96 | |
| IDReceptor | ✓ | NIT of the Receiver of the electronic invoice negotiable instrument | N | 3-13 | |
| IDReceptorTipo | ✓ | Identification type of the Receiver of the electronic invoice negotiable instrument | N | 2 | |
| NombreReceptor | ✓ | Name of the Receiver of the electronic invoice negotiable instrument | A | 5-450 | |
| IssueDate | ✓ | Issue date of the electronic invoice negotiable instrument | F | 10 | |
| EndDateInvoice | ✓ | Due date of the electronic invoice negotiable instrument | F | 10 |