1.- Cobro total de una factura
{
"auth": {
"usuario": "USUARIO_DESARROLLADOR",
"password": "PASSWORD_DESARROLLADOR"
},
"service": {
"provision": "Cliente",
"operacion": "alta_cobro"
},
"parameters": {
"sesion": {
"usuario": "dario.rebora@colppy.com",
"claveSesion": "163a316809a738ae2be9f12ed9a40c30"
},
"cobros": [
{ //Pago total de la factura
"idFactura": "7049964",
"nroFactura": "0001-00000123",
"tipoComprobante": "FAV",
"fechaPago": "02-10-2022",
"moneda": "",
"descripcion": "Factura de Ventas",
"currency": null,
"tcCobroRate": "",
"rate": null,
"totalFactura": "100",
"cobrado": 0,
"saldoAnterior": 0,
"esteCobro": 100,
"esteCobroMe": "",
"Saldo": 0,
"pagar": true
}],
"mediospagos": [{
"idMedioCobro": "Transferencia",
"idPlanCuenta": "Santander",
"Banco": "",
"nroCheque": "",
"fechaValidez": "",
"importe": 100,
"VAD": "S",
"Conciliado": "",
"idTabla": 0,
"idElemento": 0,
"idItem": 0
}],
"estesoreria": "0",
"idUsuario": "dario.rebora@colppy.com",
"idCobro": "",
"idCliente": "2946676",
"idEmpresa": "24928",
"nroRecibo1": "0222",
"nroRecibo2": "00456456",
"fechaCobro": "05-11-2022",
"idEstadoCobro": "Aprobado",
"descripcion": "",
"valorCambio": "0",
"totalEsteCobro": 100,
"saldoFacturas": 0,
"anticipo": 0,
"descuentos": 0,
"intereses": 0,
"retencionIIBB": 0,
"totalACobrar": 200,
"idMedioCobro": "Transferencia",
"totalCobrado": 100,
"retencionOtras": 0,
"retsufridas": [],
"retsufridasotras": [],
"diferenciaTipoCambio": 0
}
}
2.- Cobro parcial de una factura
{
"auth": {
"usuario": "USUARIO_DESARROLLADOR",
"password": "PASSWORD_DESARROLLADOR"
},
"service": {
"provision": "Cliente",
"operacion": "alta_cobro"
},
"parameters": {
"sesion": {
"usuario": "dario.rebora@colppy.com",
"claveSesion": "163a316809a738ae2be9f12ed9a40c30"
},
"cobros": [
{ ///Pago Parcial
"idFactura": "7050083",
"nroFactura": "0001-00000114",
"tipoComprobante": "FAV",
"fechaPago": "02-10-2022",
"moneda": "",
"descripcion": "Factura de Ventas",
"currency": null,
"tcCobroRate": "",
"rate": null,
"totalFactura": "551.76",
"cobrado": 0,
"saldoAnterior": 551.76,
"esteCobro": 146.76,
"esteCobroMe": "",
"Saldo": 405
}],
"mediospagos": [{
"idMedioCobro": "Transferencia",
"idPlanCuenta": "Santander",
"Banco": "",
"nroCheque": "",
"fechaValidez": "",
"importe": 146.76,
"VAD": "S",
"Conciliado": "",
"idTabla": 0,
"idElemento": 0,
"idItem": 0
}],
"estesoreria": "0",
"idUsuario": "dario.rebora@colppy.com",
"idCobro": "",
"idCliente": "2946676",
"idEmpresa": "24928",
"nroRecibo1": "0222",
"nroRecibo2": "00456456",
"fechaCobro": "05-11-2022",
"idEstadoCobro": "Aprobado",
"descripcion": "",
"valorCambio": "0",
"totalEsteCobro": 146.76,
"saldoFacturas": 405,
"anticipo": 0,
"descuentos": 0,
"intereses": 0,
"retencionIIBB": 0,
"totalACobrar": 146.76,
"idMedioCobro": "Transferencia",
"totalCobrado": 146.76,
"retencionOtras": 0,
"retsufridas": [],
"retsufridasotras": [],
"diferenciaTipoCambio": 0
}
}
3.- Cobro total de una factura + cobro parcial de otra factura
{
"auth": {
"usuario": "USUARIO_DESARROLLADOR",
"password": "PASSWORD_DESARROLLADOR"
},
"service": {
"provision": "Cliente",
"operacion": "alta_cobro"
},
"parameters": {
"sesion": {
"usuario": "dario.rebora@colppy.com",
"claveSesion": "163a316809a738ae2be9f12ed9a40c30"
},
"cobros": [
{ //Pago total de la factura
"idFactura": "7049964",
"nroFactura": "0001-00000123",
"tipoComprobante": "FAV",
"fechaPago": "02-10-2022",
"moneda": "",
"descripcion": "Factura de Ventas",
"currency": null,
"tcCobroRate": "",
"rate": null,
"totalFactura": "53.24",
"cobrado": 0,
"saldoAnterior": 53.24,
"esteCobro": 53.24,
"esteCobroMe": "",
"Saldo": 0,
"pagar": true
},
{ ///Pago Parcial
"idFactura": "7050083",
"nroFactura": "0001-00000114",
"tipoComprobante": "FAV",
"fechaPago": "02-10-2022",
"moneda": "",
"descripcion": "Factura de Ventas",
"currency": null,
"tcCobroRate": "",
"rate": null,
"totalFactura": "551.76",
"cobrado": 0,
"saldoAnterior": 551.76,
"esteCobro": 146.76,
"esteCobroMe": "",
"Saldo": 405
}],
"mediospagos": [{
"idMedioCobro": "Transferencia",
"idPlanCuenta": "Santander",
"Banco": "",
"nroCheque": "",
"fechaValidez": "",
"importe": 200,
"VAD": "S",
"Conciliado": "",
"idTabla": 0,
"idElemento": 0,
"idItem": 0
}],
"estesoreria": "0",
"idUsuario": "dario.rebora@colppy.com",
"idCobro": "",
"idCliente": "2946676",
"idEmpresa": "24928",
"nroRecibo1": "0222",
"nroRecibo2": "00456456",
"fechaCobro": "05-11-2022",
"idEstadoCobro": "Aprobado",
"descripcion": "",
"valorCambio": "0",
"totalEsteCobro": 200,
"saldoFacturas": 551.76,
"anticipo": 0,
"descuentos": 0,
"intereses": 0,
"retencionIIBB": 0,
"totalACobrar": 200,
"idMedioCobro": "Transferencia",
"totalCobrado": 200,
"retencionOtras": 0,
"retsufridas": [],
"retsufridasotras": [],
"diferenciaTipoCambio": 0
}
}