Mobility · API V1

DNRPA procedures

Order vehicle status reports with electronic payment.

Controlled, account-enabled access

WHAT IT SOLVES

Bring DNRPA procedures into your workflow

Order vehicle status reports with electronic payment. This public page presents the use case and a safe preview; operational configuration is managed inside the portal.

  • Automate checks connected to vehicles and mobility.
  • Bring the result into onboarding, renewals, reconciliation, and internal controls.

REQUEST DATA

What the DNRPA procedures API uses

The public page for this version uses Identifiers, Report type, Payer CUIT, Payment method, and Payment network.

idIdentifiers
List of valuesRequired
report_typeReport type
Text valueRequired
payer_cuitPayer CUIT
Text valueRequired
payment_methodPayment method
Text valueOptional
payment_networkPayment network
Text valueOptional

API V1Up to 1 item per requestJSON

INTEGRATION FLOW

From a request to structured output

  1. 01Define the request

    Start with your use case and the minimum required data.

  2. 02Enable access

    We configure scope, credentials, and capacity for your account.

  3. 03Integrate the result

    Consume JSON inside your product or operating workflow.

LOCAL SANDBOX

Try the request format

No data sent

Edit the example and generate a JSON preview in your browser. Live requests require an enabled account.

Demo result

{
  "demo": true,
  "executed": false,
  "request": {
    "api": "vehicle.registry.procedure",
    "mode": "preview",
    "input": {
      "id": [
        "AA000AA"
      ],
      "report_type": "informe_estado_dominio",
      "payer_cuit": "30000000007",
      "payment_method": "vep"
    }
  },
  "response_example": null,
  "notice": "Local preview: no live request was executed and no data was sent."
}

FREQUENTLY ASKED QUESTIONS

Questions about DNRPA procedures

What can the DNRPA procedures API be used for?

Order vehicle status reports with electronic payment.

What input does the DNRPA procedures API accept?

The public v1 contract accepts id, report type, payer cuit, payment method, and payment network. This page identifies which fields are required or optional.

How many items can one request include?

Up to 1 item per request.

Can I try the DNRPA procedures API on this page?

Yes. The sandbox creates a local preview with synthetic data; it does not run a live request or send information.

How is access enabled?

Access is controlled and enabled per account. Requests and operational configuration are managed through the API.ar portal.

NEXT STEP

Take DNRPA procedures to production

Open the portal to request access and continue with a secure integration.

Open the portal