Payables represent financial obligations or amounts that a business owes to its vendors or suppliers. In the context of this API, payables typically involve transactions such as invoices, refunds, or other financial obligations that need to be tracked and managed.
The payables endpoints allow you to create, retrieve, update, and list payables, providing a comprehensive set of functionalities for managing financial transactions within your application.
Document Types
Document types represent different categories or purposes of financial documents associated with payables. Each document type is identified by a unique integer code. The following document types are supported by the API:
| Code | Type |
|---|---|
| 28 | Boleta de honorario |
| 29 | Reembolso |
| 30 | Factura |
| 32 | Factura exenta de IVA |
| 33 | Factura electrónica |
| 34 | Factura electrónica exenta de IVA |
| 35 | Boleta |
| 38 | Boleta exenta |
| 39 | Boleta electrónica |
| 41 | Boleta exenta electrónica |
| 40 | Invoice settlement |
| 43 | Electronic invoice settlement |
| 45 | Purchase invoice |
| 46 | Electronic purchase invoice |
| 47 | Total of the month special electronic voucher |
| 48 | Electronic payment |
| 50 | Office guide |
| 52 | Electronic office guide |
| 55 | Debit note |
| 56 | Electronic debit note |
| 60 | Nota de crédito |
| 61 | Nota de crédito electrónica |
| 103 | Settlement |
| 110 | Electronic export invoice |
| 111 | Electronic export debit note |
| 112 | Electronic export credit note |