Defontana MCP by usefulapi

The chart of accounts (plan de cuentas) as a tree: account code, description and the related IFRS account. GET /Accounting/GetAccountPlan.

One business center (centro de negocio) by code: description, active and postable flags. GET /Accounting/GetBusinessCenter.

A client's credit position: credit amount, pending balance and the overdue-amount limit. GET /Accounting/GetClientCredit.

The Defontana company the login belongs to: id, name, tax id (legalCode), website and e-mail. GET /Company.

One customer order by number: client, seller, shop, lines, discounts and totals. GET /Order/Get.

One purchase document by provider code, document type and number, with lines and totals. GET /Purchase/Get.

One purchase order by number (and series, if the company uses series): provider, lines, taxes and totals. GET /PurchaseOrder/Get.

One sales document by document type and folio number: client, lines, totals, tax, attached documents and accounting voucher. GET /sale/GetSale.

Stock per product in one storage (bodega), with the price-list prices. Get storage codes from defontana_list_storages. GET /Sale/GetStorageStock.

One accounting voucher with its header and every line (account, debit, credit, file id, document, business center, classifiers). GET /Accounting/GetVoucher.

List the company's clients (customers): tax id (legalCode), name, address, e-mail, payment condition, price list, seller, active flag. Filter by tax id or name. GET /sale/GetClients.

Customer orders (pedidos) created between two dates: number, creation date and client. Use defontana_get_order for the detail. GET /Order/List.

Open (unpaid) purchase documents of one provider: document type, series, number, due date and amount. The provider is the file id, usually the tax id. GET /Accounting/GetPurchaseDocumentsToPay.

The payment conditions (condiciones de pago): code, name, type, number of dues and days between payments. GET /Sale/GetPaymentConditions.

List the company's products (articles): code, name, unit, currency, sell price and stock. Filter by code, name or state. GET /sale/GetProducts.

List the company's providers (suppliers): tax id, name, address, contact data and the active flag. Filter by tax id or name. GET /PurchaseOrder/GetProviders.

Purchase orders (órdenes de compra) between two dates: provider, status, emission date, totals, series and number. Filter by provider name or tax id, or by status. GET /PurchaseOrder/List.

Purchase documents (supplier invoices) between two dates: provider, document type and number, total, emission date, SII status and whether it is integrated. Optionally one SII document code (33, 34, ...). GET /Purchase/List.

Open (unpaid) sales documents of one client: document type, series, number, due date and amount. The client is the file id, usually the tax id. GET /Accounting/GetDocumentsToPay.

Sales documents (invoices, receipts, credit notes) issued between two dates, with client, seller, lines, net/exempt totals, tax and total. Optionally one document type. GET /Sale/GetSalebyDate.

List the sales people (vendedores): code and name. GET /sale/GetSellers.

List the company's service items: code, description, sell price, unit and unit cost. GET /Sale/GetServices.

List the points of sale (locales): code, description, address, business code and default storage. GET /sale/GetShops.

List the storages (bodegas): code, description, whether sales are allowed and the active flag. GET /sale/GetStorages.

The taxes the company uses (for example IVA): code, name, value and type. GET /Sale/GetTaxes.

List the users of the Defontana company (name, phone, e-mail, tax id, user id). GET /User/List.

Accounting vouchers (comprobantes) with type, fiscal year, date, entry date, user and number. Filter by type, fiscal year, date range, entering user or number range. Use defontana_get_voucher for the lines. GET /Accounting/GetVoucherList.

Look up one client by tax id (RUT): name, taxpayer type, business line, region, province and commune. GET /Sale/SearchClientByLegalCode.