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048 Protest
JSON request structure
✓ = required data
C = conditional data
| Parameter | Required | Description | Data type | Size | Value |
|---|---|---|---|---|---|
| status | ✓ | Protest code | N | 3 | 048 |
| description | ✓ | Text describing the event | A | 1-500 | |
| operationType | ✓ | Protest type 481 = Protest for lack of acceptance 482 = Protest for lack of payment | N | 3 | |
| IDEmisor | ✓ | NIT of the Protest Issuer | N | 3-13 | |
| IDEmisorTipo | ✓ | Identification type of the Protest Issuer | N | 2 | |
| NombreEmisor | ✓ | Name of the Protest Issuer | A | 5-450 | |
| IDReceptor | ✓ | NIT of the Protest Receiver | N | 3-13 | |
| NombreReceptor | ✓ | Name of the Protest Receiver | A | 5-450 | |
| IDReceptorTipo | ✓ | Identification type of the Protest Receiver | N | 2 | |
| valueInvoice | C | Total value of the electronic invoice negotiable instrument. Required for protest type 482 | N | 1-20 | |
| ValorAceptado | C | Accepted value of the right contained in the instrument Required for protest type 482 | 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 | |
| EndDateInvoice | ✓ | Due date of the electronic invoice negotiable instrument | F | 10 | |
| NumeroNotaria | ✓ | The number of the Notary Office must be reported | |||
| ActaProtesto | ✓ | Corresponds to the Protest Record which must be reported in Base64 | |||
| NombreNotario | ✓ | First names of the Notary | A | 1-100 | |
| ApellidoNotario | ✓ | Last names of the Notary | A | 1-100 | |
| TituloNotario | ✓ | Position | A | 1-100 | |
| FechaActaProtesto | Date on which the Protest Record was made | F | 10 |
JSON request example
In the following example we show how to make a JSON request sending a 481 event and Type = 481.
{
"status":"048",
"description":"Protesto",
"operationType":"481",
"IDEmisor":"900000000",
"IDEmisorTipo":"31",
"NombreEmisor":"EMPRESA EMISORA DE PRUEBA S.A.",
"IDReceptor":"800000000",
"IDReceptorTipo":"31",
"NombreReceptor":"EMPRESA RECEPTORA DE PRUEBA S.A.",
"valueInvoice":"432000",
"ValorAceptado":"14500",
"InvoiceID":"SETP994002551",
"docType":"01",
"CUFEInvoice":"0123456789abcdef0123456789abcdef0123456789abcdef0123456789abcdef0123456789abcdef0123456789abcdef",
"EndDateInvoice":"2023-01-30",
"NumeroNotaria":"5",
"ActaProtesto":"JVBERi0xLjcgCiXi48/TIAoxIDAgb2JqIAo8PCAKL1=",
"NombreNotario":"Notario 1",
"ApellidoNotario":"Notario 2",
"TituloNotario":"Notario principal",
"FechaActaProtesto":"2023-01-30",
}