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Descripción general

Endpoint /settings

Permite fijar algunos valores para la seccion de Contabilidad [block:parameters] { "data": { "h-0": "Nombre", "h-1": "Tipo", "h-2": "Descripción", "h-3": "Ejemplo", "0-0": "accounting (México y Colombia)", "0-1": "Object", "0-2": "Permite definir parametros para el manejo de la contabilidad. Se puede afectar un valor o varios en un solo request. Se maneja en formato key-value estando disponibles los siguientes valores:\nNAME_TAX_CATEGORIES_START_DATE: Fecha de inicio para usar cuentas contables asignadas a impuestos y retenciones (formato YYYY-MM-DD)\nNAME_CLIENT_AND_PROVIDER_CATEGORIES_SPLITTED_START_DATE: Fecha de inicio para utilizar en Cuentas por pagar y cobrar, Clientes/Proveedores nacionales y extranjeros. (formato YYYY-MM-DD)\nTAX_AND_RETENTION_PROVISIONS_START_DATE: Fecha de inicio para provisionar cuentas contables de impuestos y retenciones (Manejo de flujo de efectivo). (formato YYYY-MM-DD)", "0-3": "{\n \"accounting\": {\n \n \"NAME_CLIENT_AND_PROVIDER_CATEGORIES_SPLITTED_START_DATE\": \"2020-08-11\",\n \"TAX_AND_RETENTION_PROVISIONS_START_DATE\": \"2020-08-11\"\n }\n}" }, "cols": 4, "rows": 1 } [/block]