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Documentación

Productos o servicios

Contactos

Facturas de venta

Cotizaciones

Numeración de facturación

Impuestos

Cuentas de banco

Empresa

Pagos

Retenciones

Categorías de items

Cuentas contables

Vendedores

Listas de precios

Bodegas

Usuarios

Facturas globales

Términos de pago

Comprobantes contables

Monedas

Facturas de Proveedor

Notas Crédito

Notas Débito

Remisiones

Órdenes de Compra

Centros de Costos

Campos adicionales

Atributos variantes en items

Conciliaciones

Ajustes generales

Catálogo de parámetros por país

Email Templates

Ajustes en inventario

Panamá

Catálogo de parámetros para Panamá
[block:api-header] { "title": "Tipo de persona (kindOfPerson)" } [/block] [block:parameters] { "data": { "h-0": "Id", "h-1": "Descripción", "0-0": "LEGAL_ENTITY", "1-0": "PERSON_ENTITY", "1-1": "Persona Natural", "0-1": "Persona Jurídica" }, "cols": 2, "rows": 2 } [/block] [block:api-header] { "title": "Tipo de receptor (thirdType)" } [/block] [block:parameters] { "data": { "h-0": "Id", "h-1": "Descripción", "0-0": "FINAL_CONSUMER", "0-1": "Consumidor Final", "1-0": "GOVERNMENT", "1-1": "Gobierno", "2-0": "TAXPAYER", "2-1": "Contribuyente", "3-0": "FOREIGN", "3-1": "Extranjero" }, "cols": 2, "rows": 4 } [/block] [block:api-header] { "title": "Forma de pago (saleCondition)" } [/block] [block:parameters] { "data": { "h-0": "Id", "h-1": "Descripción", "0-0": "CREDIT", "0-1": "Crédito", "1-0": "CASH", "1-1": "Contado", "2-0": "CREDIT_CARD", "2-1": "Tarjeta Crédito", "3-0": "DEBIT_CARD", "3-1": "Tarjeta Débito", "4-0": "LOYALTY", "4-1": "Tarjeta de Fidelización", "5-0": "VOUCHER", "5-1": "Vale", "6-0": "GIFT_CARD", "6-1": "Tarjeta de Regalo", "7-0": "OTHER", "7-1": "Otra" }, "cols": 2, "rows": 8 } [/block] [block:api-header] { "title": "Tipo de factura (type)" } [/block] [block:parameters] { "data": { "h-0": "Id", "h-1": "Descripción", "0-0": "INTERNAL_OPERATION", "0-1": "Operación Interna", "1-0": "EXPORT", "1-1": "Exportación", "2-0": "FREE_ZONE", "2-1": "Zona Franca" }, "cols": 2, "rows": 3 } [/block] [block:api-header] { "title": "Tipo de nota de crédito (type)" } [/block] [block:parameters] { "data": { "h-0": "Id", "h-1": "Description", "0-0": "CREDIT_NOTE_FE", "0-1": "Nota de crédito referente a una FE", "1-0": "CREDIT_NOTE", "1-1": "Nota de crédito genérica" }, "cols": 2, "rows": 2 } [/block] [block:api-header] { "title": "Tipo de operación (operationType)" } [/block] [block:parameters] { "data": { "h-0": "Id", "h-1": "Descripción", "0-0": "SALE", "0-1": "Venta", "1-0": "EXPORTATION (Exportación)", "1-1": "Exportación", "2-0": "TRANSFER (Transferencia)", "2-1": "Transferencia", "3-0": "CONSIGNMENT (Consignación)", "3-1": "Consignación", "4-0": "REMITTANCE (Remisa)", "4-1": "Remisa", "5-0": "FREE_DELIVERY (Entrega gratuita)", "5-1": "Entrega gratuita" }, "cols": 2, "rows": 6 } [/block] [block:api-header] { "title": "Tipo de venta (saleType)" } [/block] [block:parameters] { "data": { "h-0": "Id", "h-1": "Descripción", "0-0": "ORDER", "0-1": "Giro del negocio", "1-0": "FIXED_ASSET", "1-1": "Activo fijo", "2-0": "REAL_ASSET", "2-1": "Bienes raíces", "3-0": "SERVICE", "3-1": "Prestación de servicios" }, "cols": 2, "rows": 4 } [/block] [block:api-header] { "title": "Estado de emisión (emission_status)" } [/block] A continuación, se detallan los posibles valores para estados de emisión de documentos electrónicos. [block:parameters] { "data": { "h-0": "Value", "h-1": "Description", "0-0": "PENDING", "1-0": "STAMPED_AND_WAITING_RESPONSE", "2-0": "STAMPED_AND_ACCEPTED", "3-0": "STAMPED_AND_REJECTED", "0-1": "Para documentos electrónicos que no se han emitido.", "1-1": "Para documentos electrónicos que fueron emitidos y están a la espera de respuesta.", "2-1": "Para documentos electrónicos que fueron emitidos y aceptados.", "3-1": "Para documentos electrónicos que fueron emitidos y rechazados." }, "cols": 2, "rows": 4 } [/block]