{"metadata":{"image":[],"title":"","description":""},"api":{"url":"/conciliations","auth":"required","settings":"","results":{"codes":[{"name":"Creación Exitosa","code":"{\n    \"id\": \"74\",\n    \"account\": {\n        \"id\": \"1\",\n        \"name\": \"Caja general\",\n        \"type\": \"cash\"\n    },\n    \"realBalance\": \"1000\",\n    \"bankExpenses\": 3,\n    \"bankTaxes\": 4,\n    \"bankInterests\": 1,\n    \"date\": \"2020-10-16\",\n    \"status\": \"open\",\n    \"transactions\": [\n        {\n            \"id\": \"206\",\n            \"client\": null,\n            \"date\": \"2020-07-02\",\n            \"amount\": 100,\n            \"paymentMethod\": \"\",\n            \"observations\": \"\",\n            \"anotation\": \"\",\n            \"status\": \"open\",\n            \"associations\": [\n                {\n                    \"id\": \"5073\",\n                    \"name\": \"Descuentos financieros\",\n                    \"price\": 100,\n                    \"quantity\": \"1.00\",\n                    \"observations\": \"\",\n                    \"total\": 100,\n                    \"type\": \"category\",\n                    \"tax\": []\n                }\n            ],\n            \"type\": \"in\",\n            \"numberTemplate\": {\n                \"id\": \"7\",\n                \"prefix\": null,\n                \"number\": \"2\"\n            }\n        }\n    ]\n}","language":"json","status":200},{"name":"","code":"{ \n\t\"error\": \"La información para crear el modelo no existe o es inválida\",\n  \"code\" : 400\n}","language":"json","status":400}]},"params":[{"name":"date","type":"yyyy-mm-dd","default":"","desc":"Fecha de la conciliación.","required":true,"in":"body","ref":"","_id":"5f3c568ae0d8ce0ac5b8ea97"},{"name":"account","type":"object","default":"","desc":"Objeto cuenta de banco que indica a donde pertenece la conciliación.   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postCrear Conciliación


Definition

{{ api_url }}{{ page_api_url }}

Parameters

Body Params

date:
required
yyyy-mm-dd
Fecha de la conciliación.
account:
required
object
Objeto cuenta de banco que indica a donde pertenece la conciliación. Contiene los siguientes atributos: * `id` : Identificador del banco. * `name`: Nombre del banco. * `type`: Tipo de cuenta de banco, las opciones posibles son bank, cash, credit-card.
realBalance:
required
integer
Saldo final con el cual se realizó la conciliación.
bankExpenses:
integer
Saldo de los gastos bancarios de la cuenta
bankTaxes:
integer
Saldo de los impuestos bancarios de la cuenta.
bankInterests:
integer
Saldo de los intereses bancarios de la cuenta
status:
string
Estado de la conciliación, si aun no se desea conciliar la cuenta se puede enviar el valor `draft` el cual la crea la conciliacion en estado borrador para editarla cuando se desee.
exchangeRate:
integer
Tasa de cambio si la cuenta bancaria tiene una moneda extranjera.
transactions:
array of integers
Array con los id de las transacciones separados con coma (,) que se desean asociar a la conciliacion.

Examples


Result Format


User Information

Try It Out

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Method{{ tryResults.method }}
Request Headers
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URL{{ tryResults.url }}
Request Data
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Status
Response Headers
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