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:

CodeType
28Boleta de honorario
29Reembolso
30Factura
32Factura exenta de IVA
33Factura electrΓ³nica
34Factura electrΓ³nica exenta de IVA
35Boleta
38Boleta exenta
39Boleta electrΓ³nica
41Boleta exenta electrΓ³nica
40Invoice settlement
43Electronic invoice settlement
45Purchase invoice
46Electronic purchase invoice
47Total of the month special electronic voucher
48Electronic payment
50Office guide
52Electronic office guide
55Debit note
56Electronic debit note
60Nota de crΓ©dito
61Nota de crΓ©dito electrΓ³nica
103Settlement
110Electronic export invoice
111Electronic export debit note
112Electronic export credit note