Returns the company's operation types, the options of "¿Qué estás pagando?" and the
values accepted by a payable's operation_type_id. The company is the company-id
header's. Every company has three default types, "Anticipo", "Reembolso" and
"Otro pago" (system_key advance, reimbursement and other), created on the
first request if missing.

Sorted with Anticipo first, then Reembolso, then Otro pago, then the rest by name. Not paginated.
Archived types, which a new payable cannot use, are left out unless
include_archived=true.

Accessible to any active member of the company.