{"metadata":{"image":[],"title":"","description":""},"api":{"url":"","auth":"required","results":{"codes":[]},"settings":"","params":[]},"next":{"description":"","pages":[]},"title":"Descripción general","type":"basic","slug":"comprobantes-contable","excerpt":"Endpoint /journals","body":"Con los comprobantes contables (también llamados asientos contables, asientos manuales, pólizas manuales o entradas de diario) puedes mover saldos entre cuentas contables de manera manual y además registrar en Alegra los saldos iniciales de las cuentas del balance.\n\nAl realizar un comprobante es posible asignarle un centro de costo a cada cuenta contable, es decir, los centros de costos se manejan a nivel de linea dentro del atributo entries.\n\nUn comprobante contable contiene los siguientes atributos:\n[block:parameters]\n{\n  \"data\": {\n    \"h-0\": \"Nombre\",\n    \"h-1\": \"Tipo\",\n    \"h-2\": \"Descripción\",\n    \"h-3\": \"Ejemplo\",\n    \"0-0\": \"id\",\n    \"0-1\": \"Integer\",\n    \"0-2\": \"Identificador único que representa un comprobante contable. La aplicación lo asigna automáticamente.\",\n    \"0-3\": \"6\",\n    \"1-0\": \"date\",\n    \"1-1\": \"String. Formato yyyy-MM-dd\",\n    \"1-2\": \"Fecha del comprobante contable.\",\n    \"1-3\": \"2019-01-25\",\n    \"2-0\": \"reference\",\n    \"2-1\": \"String\",\n    \"2-3\": \"Esta es la referencia del comprobante.\",\n    \"3-0\": \"observations\",\n    \"3-1\": \"String\",\n    \"3-2\": \"Observaciones del comprobante contable.\",\n    \"3-3\": \"Estas son las observaciones del comprobante.\",\n    \"5-0\": \"client\",\n    \"5-1\": \"Object\",\n    \"5-2\": \"Objeto que contiene la información del cliente asociado al comprobante contable. Solo se retorna un valor en caso de que todas las cuentas ajustadas tengan el mismo cliente asociado.\",\n    \"5-3\": \"```\\n{\\n  \\\"id\\\": 1,\\n  \\\"name\\\": \\\"Coorporación Alegrate\\\",\\n  \\\"identification\\\": \\\"159.549.847\\\",\\n  \\\"email\\\": \\\"prueba:::at:::alegra.com\\\",\\n  \\\"phonePrimary\\\": \\\"999-99-99\\\",\\n  \\\"phoneSecondary\\\": \\\"\\\",\\n  \\\"fax\\\": \\\"\\\",\\n  \\\"mobile\\\": \\\"(333) 555-55-55\\\",\\n  \\\"address\\\": {\\n    \\\"address\\\": \\\"Calle principal #45\\\",\\n    \\\"city\\\": \\\"Barcelona\\\"\\n  }\\n}\\n```\",\n    \"7-0\": \"total\",\n    \"7-1\": \"Double\",\n    \"7-2\": \"Total del comprobante contable.\",\n    \"7-3\": \"800.00\",\n    \"6-0\": \"entries\",\n    \"6-1\": \"Array\",\n    \"6-2\": \"Array de objetos Entry, que contiene las cuentas asociadas al comprobante.\\nCada objeto contiene los siguientes atributos:\\n* id: Identificador de la cuenta ajustada.\\n* name: Nombre de la cuenta ajustada.\\n* description: Descripción de la cuenta ajustada.\\n* debit: Total débito aplicado a la cuenta.\\n* credit: Total crédito aplicado a la cuenta.\\n* client: Objeto que contiene la información del cliente asociado a la cuenta ajustada\\n* costCenter: Indica el id del centro de costo que se desea asociar. Puede enviarse como objeto o como integer\",\n    \"4-0\": \"status\",\n    \"4-1\": \"String\",\n    \"4-2\": \"Estado del comprobante contable, las opciones posibles son:\\n* open: El comprobante se aplica a las cuentas asociadas.\\n* void: El comprobante contable se encuentra anulado.\",\n    \"4-3\": \"open\",\n    \"6-3\": \"```\\n[\\n  {\\n    \\\"id\\\": 1,\\n    \\\"name\\\": \\\"Caja\\\",\\n    \\\"description\\\": \\\"\\\",\\n    \\\"debit\\\": 50.00,\\n    \\\"credit\\\": 0,\\n    \\\"client\\\": null,\\n    \\\"costCenter\\\": 5\\n  },\\n  {\\n    \\\"id\\\": 5,\\n    \\\"name\\\": \\\"Ingresos financieros\\\",\\n    \\\"description\\\": \\\"\\\",\\n    \\\"debit\\\": 0,\\n    \\\"credit\\\": 50.00,\\n    \\\"client\\\": null,\\n   \\\"costCenter\\\": {\\n       \\\"id\\\": 5\\n   }\\n  }\\n]\\n```\",\n    \"2-2\": \"Referencia del comprobante contable.\"\n  },\n  \"cols\": 4,\n  \"rows\": 8\n}\n[/block]","updates":[],"order":0,"isReference":false,"hidden":false,"sync_unique":"","link_url":"","link_external":false,"_id":"5c4f6f317adc1000570b6f28","project":"56abd2434e4b730d009eb10a","version":{"version":"1","version_clean":"1.0.0","codename":"","is_stable":true,"is_beta":false,"is_hidden":false,"is_deprecated":false,"categories":["56abd2444e4b730d009eb10e","56abd4c8f25f160d00e17f81","56abd72ff25f160d00e17f84","56b3b8ea9f97020d0012d936","56b3b91ac25dea2b00b0cac9","56b4b2faeed075230097d688","56b4b32deed075230097d689","56b4b37327d9c00d005d6bc4","56b4b3bf3d5f130d00dad120","56b4b3d9eed075230097d68a","56b4b3eb7bccae0d00e9a12e","56b4b4085997532100bc6b61","56fbce6e2885e80e006c855f","5739ed9aad40e23200f674b6","573dd672b3f88f0e00dcae1c","58ad0922e570c62500512a82","58ad092b55018f1900218fda","58e412a5aa544d1b0005f7da","59e62c2a3ccab100263e800a","59e63126b4f8b0002edbe92c","5b5bbc98eaf71700031c2fda","5bedb529a56934002ee522b9","5c3e39454d3006001420f73e","5c4f5c0e1555130014796daa","5c6ac741acb04f003f927fa7","5c7e9c7c412d4c003f750162","5d055915910ab30020e5bc06","5d76e2018e0ce7006c82dbe1","5d9ca92eac34370012872d08","5d9f8149103b9f006c1421e0","5e3098aba5919200612d0c33","5e8ca028538a310018ccd2df","5e9f0d4c720ad8006c6c7dc1","5ea9c2f382fcd2003df9f412","5ec7defc6aa2be001e7504f5","5ed8f716a8308c0412b5473a","5ed9274fe5a9b8041fd1df43","5ed92afa0d09d60253220b3f","5efcff9cd7e1be00118e8272","5f172282d7522c03be08713f","5f3c4814ac3e6209c38b7615","5f4fbe7281626c006887f104","5f5242887d2f8701ff580d22","5fc1133c51c8370081b28e2a","60807d7adc33b10010370740","60d30b1745665d00237faa55","60d30b2efa7b7200235a3c93","61006d2332a29f00801deea2","610d39edae2fc2000f014232","61c9cb2afbb56b000f39c13a"],"_id":"56abd2434e4b730d009eb10d","project":"56abd2434e4b730d009eb10a","releaseDate":"2016-01-29T20:57:39.712Z","__v":50,"createdAt":"2016-01-29T20:57:39.712Z"},"category":{"sync":{"isSync":false,"url":""},"pages":[],"title":"Comprobantes contables","slug":"ajustes-de-categorías","order":19,"from_sync":false,"reference":false,"_id":"5c4f5c0e1555130014796daa","project":"56abd2434e4b730d009eb10a","version":"56abd2434e4b730d009eb10d","createdAt":"2019-01-28T19:46:22.091Z","__v":1},"user":"5a2184feb778240012e38415","createdAt":"2019-01-28T21:08:01.398Z","__v":0,"parentDoc":null}