Financials

Service URLs

Endpoint descriptions:

Post Authentication

Authenticate a user and retrieve an access token required for subsequent API requests.

GET Invoices/pending

This endpoint retrieves pending invoices with status "En gestión" or "Aprobadas". After a successful retrieval, the invoices are automatically marked as "Causada" to prevent duplicate processing. Only invoices from the last 7 days are included in the response.

GET Invoices/history

This endpoint retrieves invoices that have been queried in the last 30 days.

GET Settlements/products

This endpoint retrieves settlement products grouped by shipment, customs clearance, settlement, and order hierarchy.

GET Settlements/products/history

This endpoint retrieves consulted settlement products grouped by shipment, customs clearance, settlement, and order hierarchy. No date filters are required; the time window is managed internally by the data layer.