Permite crear un cliente.
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\"unit_id\" : {type: \"integer\"},"," \"sku\" : {type: \"string\"},"," \"price\" : {type: \"integer\"},"," \"attributes\" : {type: \"object\","," required : [\"cfdi_code\",\"cfdi_unit_code\"],"," properties : {"," \"cfdi_code\" : {type: \"string\"},"," \"cfdi_unit_code\" : {type: \"string\"}, "," }"," },"," \"taxes\" : {type: \"array\","," required : [\"name\",\"code\",\"amount\",\"total\",\"base\"],"," properties : {"," \"name\" : {type: \"string\"},"," \"code\" : {type: \"string\"},"," \"amount\" : {type: \"integer\"},"," \"total\" : {type: \"integer\"},"," \"base\" : {type: \"integer\"},"," }"," }"," }"," }","};","","pm.test(\"Valid JSON schema\", function() {"," pm.expect(tv4.validate(pm.response.json(), schema)).to.be.true;","});","","pm.test(\"Status: 201 Created\", function() {"," pm.response.to.have.status(201);"," pm.response.to.be.withBody;"," pm.response.to.be.json;","});","","pm.test(\"Response time < 1 s\", function () {"," 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\"long_description\": \"description to pozolito\",\n \"price\": 500,\n \"unit_id\": 9,\n \"sku\": \"sku\",\n \"currency\": \"MXN\",\n \"taxes\": [\n {\n \"id\": 45368,\n \"name\": \"IVA 16%\",\n \"code\": \"002\",\n \"amount\": 0.16,\n \"total\": 16,\n \"base\": 100,\n \"added\": 1,\n \"is_percentage\": 1\n }\n ],\n \"attr\": {\n \"adenda\": true,\n \"cfdi_autRvoe\": \"\",\n \"cfdi_code\": \"86122301\",\n \"cfdi_curp\": \"\",\n \"cfdi_education_level\": \"\",\n \"cfdi_payment_rfc\": \"\",\n \"cfdi_student_name\": \"\",\n \"cfdi_unit_code\": \"ADN\"\n }\n}"},"url":"{{base_url}}/v1/item","urlObject":{"path":["v1","item"],"host":["{{base_url}}"],"query":[],"variable":[]}},"response":[{"id":"b0d9bef0-507f-47a3-86e7-89ec5af7b65d","name":"Create 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pm.expect(pm.response.responseTime).to.be.below(1000);","});"],"type":"text/javascript"}}],"id":"205113dc-88f8-495a-9a5e-dca7f8763235","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"},{"key":"Authorization","value":"{{access_token}}","type":"text"}],"body":{"mode":"raw","raw":"{\n\t\n\t\"attr\": {\n\t\t\"adenda\": true,\n\t\t\"cfdi_autRvoe\": \"123123\",\n \"cfdi_curp\": \"VASM880712SLMNRN08\",\n \"cfdi_education_level\": \"Secundaria\",\n \"cfdi_payment_rfc\": \"YAY161018CX7\",\n \"cfdi_student_name\": \"Juanito bananas\",\n \"cfdi_code\": \"50221100\",\n \"cfdi_unit_code\": 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\nAutenticación:
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\nPara realizar cualquier llamado es necesario utilizar la llave de acceso {{access_token}}.
\nattributo: {\n condicion: valor\n}\n| Key | \nTraducción | \nCodificación | \n
|---|---|---|
| eq | \nigual | \n== | \n
| ne | \nno igual | \n!= | \n
| sw | \ninicia con | \nSTRING% | \n
| ew | \ntermina con | \n%STRING | \n
| cont | \ncontiene | \n%STRING% | \n
| ncont | \nno contiene | \nNOT %STRING% | \n
| key | \nTraducción | \nCodificación | \n
|---|---|---|
| eq | \nigual | \n== | \n
| ne | \nno igual | \n!= | \n
| gt | \nmayor que | \n> | \n
| gte | \nmayor o igual que | \n>= | \n
| lt | \nmenor que | \n< | \n
| lte | \nmenor o igual que | \n<= | \n
| btw | \nentre | \n[A, B] | \n
| notbtw | \nno entre | \nNOT [A, B] | \n
Valores simples en el querystring
\nstatus=cancel,paid
| customer | \nstring | \n
| customer_name | \nstring | \n
| legal_name | \nstring | \n
| tax_profile | \nstring | \n
| identifier | \nstring | \n
| code | \nstring | \n
| balance | \nbalance | \n
| total | \nnumber | \n
| due | \ndate | \n
| issye | \ndate | \n
| created | \ndate | \n
| comment | \nstring | \n
| tax | \nnumber | \n
| discount | \nnumber | \n
| status | \ncancel\n current\n paid\n unpaid\n late_payment | \n
| type | \ninvoice\n cfdi | \n
| is_recurrent | \nboolean | \n
| origin | \nar\n bar\n xml\n sat | \n
| customer | \nstring | \n
| customer_name | \nstring | \n
| legal_name | \nstring | \n
| tax_profile | \nstring | \n
| identifier | \nstring | \n
| total | \nnumber | \n
| number | \nnumber | \n
| paid_at | \ndate | \n
| reasons | \nstring | \n
| code | \nstring | \n
| balance | \nbalance | \n
| total_invoice | \nnumber | \n
| due | \ndate | \n
| issue | \ndate | \n
| created | \ndate | \n
| comment | \nstring | \n
| status | \ncancel\n pending\n confirmed\n reject | \n
| origin | \nar\n xml\n sat | \n
| is_cfdi | \nboolean | \n
| customer | \nstring | \n
| customer_name | \nstring | \n
| legal_name | \nstring | \n
| legal_name | \nstring | \n
| tax_profile | \nstring | \n
| identifier | \nstring | \n
| number | \nnumber | \n
| total | \nnumber | \n
| started_at | \ndate | \n
| ended_at | \ndate | \n
| first_invoice_date | \ndate | \n
| next_billing_cycle | \ndate | \n
| frequency | \nmonthtly\n weekly | \n
| status | \nactive\n inactive\n no_ended | \n
| is_recurrent | \nboolean | \n
Se debe ocupar la libreria qs para convertir el objeto con los filtros que \nse require a un query string, si deseamos buscar las facturas mayores a la \nfecha de 2021-01-20 seria asi:
\nconst qs = require('qs');\n\nconsole.log( qs.stringify({\n created_at:{\n gt: '2021-01-20'\n }\n}) );\noutput :
\ncreated_at%5Bgt%5D=2021-01-20\nEn este atributo va la fecha para generación de la primera factura en formato Timestamp.
\nEn este atributo va la fecha de inicio del contrato en formato Timestamp.
\nEn este atributo va la fecha en la que termina el contrato en formato Timestamp.
\nSe indica el tipo de moneda a utilizar en el contrato (ISO 4217 Curency Codes), normalmente se utiliza \"MXN\".
\nIndica el tipo de cambio en caso. En caso de ser la misma moneda base, deberá ser 1, en caso de ser otra moneda deberá ser llenado en base al tipo de conversion deseado contra la moneda base.
\nEs la suma de currency_rate, en otras palabras es el equivalente al \"colchón\"
\nIndica el descuento a aplicar en la factura.
\nEs el total de items + impuestos (taxes), es necesario que se calcule manualmente.
\nEs el total de los impuestos, al igual que el subtotal, es necesario que sea calculado manualmente.
\nSe debe calcular manualmente con la siguiente formula:\nsubtotal + tax - discount. Posteriormente se procede a colocar en este atributo el resultado.
A continuación se mostrará el atributo relacionado con la información del cliente a realizar el contrato:
\nDentro de este, se encuentra el siguiente atributo:
\nEn esta lista, se encuentran los atributos relacionados a los productos a registrar bajo el esquema de producto. Dicha lista se describe a continuación:
\n A continuación, se va a mostrar los dos atributos relacionados al catalogo de SAT, es decir, al timbrado CFDI (Para más información puede consultar en http://pys.sat.gob.mx/PyS/catPyS.aspx).
Es el código del producto acorde al catalogo del SAT.
\nEs el código de unidad acorde al catalogo del SAT.
\nIndica el descuento que se le aplica a la factura.
\nIndica el SKU de un documento.
\nSe describe el producto en cuestión. Poseé un limite de 4096 caracteres.
\nSe agrega el precio del producto.
\nAqui se agrega la cantidad de unidades.
\n Es la multiplicación de precio por cantidad (quantity * price).
Es la cantidad del impuesto calculada por operación (Es necesario calcular el impuesto que ampare todos los productos contemplando la cantidad de productos).
\n Se obtiene este atributo con la siguiente formula:\n price * quantity * tax\n La cual price es el precio, quantity es la cantidad y el tax se debe calcular completando la cantidad de productos.
Es el identificador en base al siguiente catalogo:
\nA continuación, se van a mostrar los atributos relacionados a los impuestos:
\nSi el valor es 1, se va a sumar el impuesto, en caso de que sea 0, se va a retener el impuesto.
\n Es la tasa porcentual o la cantidad.\n Por ejemplo: Para calcular el IVA el atributo is_percentage deberá ser 1 y el valor de este atributo debe ser 0.16.
Es el monto base sobre el cual se va a calcular el impuesto, es decir, igual que el subtotal de los conceptos considerando que el subtotal es concepto * cantidad.
Es el indicador si el impuesto es con porcentaje o cantidad.\n Si el valor de este es 1, entonces va a indicar que se va a manejar por porcentajes, en caso de que sea 0, se va a manejar por cantidad.
Es el nombre del impuesto.
\n Si el impuesto es porcentaje debe calcularse manualmente con la siguiente formula: base * amount.\n En caso contrario, el impuesto es igual a amount y debe ser definido.
A continuación se van a mostrar los datos relacionados al contrato:
\nmonthly: Indica que será mensual.weekly: Indica que será semanal.last_day: Indica que será el último día de cada contrato.on_day: Indica que será el dia de cada contrato. Ademas, es necesario indicar que día se va a emitir el cobro recurrente.on_day).monthly, weekly
\n","type":"text/plain"},"key":"frecuency","value":"monthly"},{"disabled":true,"description":{"content":"active,inactive,no_ended
\n","type":"text/plain"},"key":"status","value":"active"},{"disabled":true,"description":{"content":"bool
\n","type":"text/plain"},"key":"is_recurrent","value":"1"}],"variable":[]}},"response":[],"_postman_id":"03bccb2b-e513-4bd1-af45-26162c7b6404"},{"name":"Update contract","id":"07020b4a-cded-4252-b038-5c14cb7bf1be","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[{"key":"Authorization","value":"{{access_token}}","type":"text"},{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"\n {\n \"identifier\": \"CONTRACT-002\",\n \"attributes\": {\n \t\"cfdi_payment_conditions\": 7,\n \t\"cfdi_payment_method\": \"PPD\",\n \t\"cfdi_payment_type\": \"\",\n \t\"cfdi_usage\": \"G03\",\n \t\"cfdi_exchange_rate\": \"\"\n\t}\n }","options":{"raw":{"language":"json"}}},"url":"{{base_url}}/v1/contract/e5174580-7b0b-4897-9b6e-b68cacc8e44d","urlObject":{"path":["v1","contract","e5174580-7b0b-4897-9b6e-b68cacc8e44d"],"host":["{{base_url}}"],"query":[],"variable":[]}},"response":[],"_postman_id":"07020b4a-cded-4252-b038-5c14cb7bf1be"},{"name":"Delete a contract Copy","id":"6fb3ba32-4227-4a71-a472-a86eb99c196a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"DELETE","header":[{"key":"Authorization","value":"{{access_token}}","type":"text"}],"url":"{{base_url}}/v1/contract/46ec035b-f965-4721-a668-646deb320f43","urlObject":{"path":["v1","contract","46ec035b-f965-4721-a668-646deb320f43"],"host":["{{base_url}}"],"query":[],"variable":[]}},"response":[],"_postman_id":"6fb3ba32-4227-4a71-a472-a86eb99c196a"}],"id":"3978b8e6-09ce-4d6f-8e5b-d36b089ab734","_postman_id":"3978b8e6-09ce-4d6f-8e5b-d36b089ab734","description":""},{"name":"Payments","item":[{"name":"add payment","event":[{"listen":"test","script":{"id":"eea79993-eae0-4235-b8f2-86573ce6b874","exec":["pm.test(\"Must return a valid body\", function() {"," pm.response.to.have.status(200);"," pm.response.to.be.withBody;"," pm.response.to.be.json;});","","","pm.test(\"Response time is less than 1000ms\", function () {"," pm.expect(pm.response.responseTime).to.be.below(1000);","});","","","var schema = {"," data : {"," type : \"object\","," required:[\"paid_at\",\"created_at\",\"updated_ad\",\"uuid\",\"payment_method_id\",\"reference\",\"total\",\"currency\",\"invoices\"],"," properties : {"," paid_at : {type: \"integer\"},"," created_at : {type: \"integer\"},"," updated_ad : {type: \"integer\"},"," uuid : {type: \"string\" },"," payment_method_id : {type: \"string\" },"," reference : {type: \"integer\"},"," total : {type: \"integer\"},"," currency : {type: \"string\" },"," invoices : {type: \"array\" },"," },"," }","};","","","pm.test(\"Valid JSON schema\", function() {"," pm.expect(tv4.validate(pm.response.json(),schema)).to.be.true;});","","","pm.test(\"Valid invoice data\", function() {"," pm.expect(pm.response.json().data.currency).to.equal(\"MXN\");","});","","","pm.test(\"Valid invoice data\", function() {"," pm.expect(pm.response.json().data.invoices.length).not.to.eql(0);","});","","pm.test(\"Response data format is correct\", function() { "," var regEx = /^[0-9]{10}$/;"," var sum = ((pm.response.json().data.total)*1);"," pm.expect(pm.response.json().data.paid_at).to.match(regEx);"," pm.expect(pm.response.json().data.updated_at).to.match(regEx);"," pm.expect(pm.response.json().data.created_at).to.match(regEx);"," pm.expect(pm.response.json().data.total).to.equal(sum);","","});"],"type":"text/javascript"}}],"id":"ed67c4d1-a12c-44ce-90ef-9962b967e206","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Authorization","value":"{{access_token}}"},{"key":"Content-Type","name":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\n\t\"payment_method_id\": 3,\n\t\"paid_at\": 1676422102,\n\t\"currency\": \"MXN\",\n \"currency_rate\": 1,\n \"exchange_loss\": 0, \n \"identifier\": \"Un ejemplo\",\n\t\"send_invoice\": false,\n\t\"receipt\": false,\n\t\"customer_id\": \"b4d317a6-4e65-4012-92eb-cf0b35cc6761\",\n\t\"invoices\": [\"21a0c5d7-2cd5-47b7-a5fb-4353387022ed\"],\n\t\"total\": [1000000]\n}"},"url":"https://api.porcobrar.com/v1/payment","description":"Agrega el pago de una factura utilizando este endpoint.
\n","urlObject":{"protocol":"https","path":["v1","payment"],"host":["api","porcobrar","com"],"query":[],"variable":[]}},"response":[],"_postman_id":"ed67c4d1-a12c-44ce-90ef-9962b967e206"},{"name":"payment detail","event":[{"listen":"test","script":{"id":"aba88ddf-305e-4fa8-a7c2-f2a29c0ad4b6","exec":["pm.test(\"Status code is 200\", function () {"," pm.response.to.have.status(200);","});","","","pm.test(\"Must return a valid body\", function() {"," pm.response.to.have.status(200);"," pm.response.to.be.withBody;"," pm.response.to.be.json;});"," ","","pm.test(\"Response time is less than 1 s\", function () {"," pm.expect(pm.response.responseTime).to.be.below(1000);","}); ","","","var schema = {"," data : {"," type : \"object\","," required:[\"paid_at\",\"created_at\",\"updated_ad\",\"uuid\",\"payment_method_id\",\"reference\",\"total\",\"currency\",\"invoices\"],"," properties : {"," paid_at : {type: \"integer\"},"," created_at : {type: \"integer\"},"," updated_ad : {type: \"integer\"},"," uuid : {type: \"string\"},"," payment_method_id : {type: \"integer\"},"," reference : {type: \"integer\"},"," total : {type: \"integer\"},"," currency : {type: \"string\"},"," invoices : {type: \"array\"},"," },"," }","};","","","pm.test(\"Valid JSON schema\", function() {"," pm.expect(tv4.validate(pm.response.json(),schema)).to.be.true;});","","","pm.test(\"Valid invoice data\", function() {"," pm.expect(pm.response.json().data.currency).to.equal(\"MXN\");","});","","","pm.test(\"Valid invoice data\", function() {"," pm.expect(pm.response.json().data.invoices.length).not.to.eql(0);","});",""],"type":"text/javascript"}}],"id":"f537fe19-e1d3-48d7-84fd-1fbcf23bcafe","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"{{access_token}}"},{"key":"Content-Type","value":"application/json"}],"url":"https://api.porcobrar.com/v1/payment/e1e62839-1e57-4bb3-a2e5-b82d99c66215","description":"Regresa el detalle de un pago utilizando el ID.
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