Documentación de la API de SUMMAR para sincronizar los movimientos y poder presentar los distintos impuestos que ofrece Taxor.
\nPara probar las diferentes funciones, con el botón \"Run in Postman\" se pueden probar las funciones en la aplicación de Windows de Postman o directamente en un navegador, y allí se pueden informar las variables y ejecutar cada función para ver el resultado.
\nLos pasos a seguir utilizando la API serian:
\nGET companies (Requerido): Para obtener el \"id\" de vuestra empresa en Taxor para llamar a todos los \"Endpoints\".
\nPOST taxCompanies (Requerido): Para crear las empresas en Taxor para presentar los impuestos de estas empresas.
\nAcceder a Taxor: Acabar de configurar las empresas, actividades, servicios, inmuebles, etc.. para presentar los impuestos
\nPOST vatSetups (Requerido): Para crear las configuraciones de IVA y configurar las casillas para los distintos impuestos a presentar.
\nPOST withholdingSetups (Opcional): Para crear las configuraciones de las retenciones y configurar los modelos, claves, subclaves y métodos.
\nYa podemos sincronizar los movimientos con Taxor!
\nAntes de ejecutar los endpoints, asegúrate de definir las siguientes variables a nivel de \"Environment\":
\n{{CompanId}}: \"id\" de la empresa sistema de Suasor. Necesario para cualquier integración/consulta.
\n{{baseUrl}}: URL base de la API (ej. \"https://cliente.taxor.es\")
\n{{user}}: Usuario proporcionado por Summar para poder consumir la API.
\n{{password}}: Contraseña del usuario proporcionado por Summar para poder consumir la API.
\n{{taxCompanyId}}: Empresa de Taxor donde sincronizar los movimientos.
\nRecomendaciones:
\nAyudas:
\nUtilizar los endpoints \"metadata\" y/o \"metadata schemaversion\" para tener más información sobre los distintos endpoints
\nDocumentación oficial de OData:
\n\nDevuelve la información de las empresas de sistema de Taxor.
\nDefinición campos:
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\nMirar ejemplos para poder recuperar los inmuebles de una empresa.
\nDefinición campos:
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\n","_postman_id":"613e9a35-5875-4528-8d67-771a9861a2ba","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"{{user}}"},{"key":"password","value":"{{password}}"}]},"isInherited":true,"source":{"_postman_id":"a7abec25-052e-4b06-a45d-60b3cbf9c8b8","id":"a7abec25-052e-4b06-a45d-60b3cbf9c8b8","name":"🔌API TAXOR","type":"collection"}}},{"name":"⚙️ VAT Setup","item":[{"name":"vatSetups","event":[{"listen":"prerequest","script":{"exec":["const randomNumber = 'NAC_' + _.random(1,99999).toString() + '|IVA21'\r","pm.environment.set(\"vatSetupCode\", randomNumber);"],"type":"text/javascript","packages":{},"id":"40e4fe9f-daa4-4f37-8966-da84163de4e2"}},{"listen":"test","script":{"exec":["let response = pm.response.json();\r","pm.environment.set(\"vatSetupId\", response.id);"],"type":"text/javascript","packages":{},"id":"3afab221-5810-4c6c-a805-8df231b32d8a"}}],"id":"8613b952-f74b-44fd-9903-8d727d1b0aa8","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"vatDefinition\": \"{{vatSetupCode}}\",\r\n \"calculationType\": \"0\",\r\n \"vatPct\": 21.0,\r\n \"ecPct\": 0\r\n}","options":{"raw":{"language":"json"}}},"url":"{{baseUrl}}/v1.0/companies({{companyId}})/vatSetups","description":"Crear configuración de IVA de Taxor. En caso de que ya exista el \"vatDefinition\" se actualiza el registro existente.
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"{{user}}"},{"key":"password","value":"{{password}}"}]},"isInherited":true,"source":{"_postman_id":"a7abec25-052e-4b06-a45d-60b3cbf9c8b8","id":"a7abec25-052e-4b06-a45d-60b3cbf9c8b8","name":"🔌API TAXOR","type":"collection"}},"urlObject":{"path":["v1.0","companies({{companyId}})","vatSetups"],"host":["{{baseUrl}}"],"query":[],"variable":[]}},"response":[{"id":"ebc8c2c2-b81b-427e-9cbb-36b3abcf8d58","name":"Create VAT Setup","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"vatDefinition\": \"NAC_1|IVA21\",\r\n \"calculationType\": \"0\",\r\n \"vatPct\": 21,\r\n \"ecPct\": 0\r\n}","options":{"raw":{"language":"json"}}},"url":"{{baseUrl}}/v1.0/companies({{companyId}})/vatSetups"},"status":"Created","code":201,"_postman_previewlanguage":"json","header":[{"key":"Transfer-Encoding","value":"chunked"},{"key":"Content-Type","value":"application/json; odata.metadata=minimal"},{"key":"Content-Encoding","value":"gzip"},{"key":"Location","value":"http://vm-suasorbc14.marjinsa.es:888/TAX_CLOUD_BC14_USER/api/summar/taxor/v1.0/companies(61f2ae01-1d19-4853-bd7f-d5e529bf6591)/vatSetups(43beac63-19d5-4d63-9fa2-033952f61346)"},{"key":"Server","value":"Microsoft-HTTPAPI/2.0"},{"key":"OData-Version","value":"4.0"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"Access-Control-Allow-Credentials","value":"true"},{"key":"Access-Control-Expose-Headers","value":"Date, Content-Length, Server, OData-Version"},{"key":"request-id","value":"a55304c5-1404-4fd0-8f60-0913bf87191f"},{"key":"Date","value":"Thu, 23 May 2024 14:30:32 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"@odata.context\": \"{{baseUrl}}/v1.0/$metadata#companies({{companyId}})/vatSetups/$entity\",\n \"id\": \"GUID\",\n \"vatDefinition\": \"String\",\n \"calculationType\": \"String\",\n \"vatPct\": \"Decimal\",\n \"ecPct\": \"Decimal\",\n \"createdOn\": \"DateTime\",\n \"createdBy\": \"String\",\n \"modifiedOn\": \"DateTime\",\n \"modifiedBy\": \"String\"\n}"}],"_postman_id":"8613b952-f74b-44fd-9903-8d727d1b0aa8"},{"name":"vatSetups","id":"092d76eb-19f6-45ff-9a56-66544bb62e76","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"{{baseUrl}}/v1.0/companies({{companyId}})/vatSetups","description":"Devuelve la lista de configuraciones de IVA de todas las empresas creadas en Taxor.
\nMirar ejemplos para saber como recuperar una configuración de IVA a partir de su \"id\".
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"{{user}}"},{"key":"password","value":"{{password}}"}]},"isInherited":true,"source":{"_postman_id":"a7abec25-052e-4b06-a45d-60b3cbf9c8b8","id":"a7abec25-052e-4b06-a45d-60b3cbf9c8b8","name":"🔌API TAXOR","type":"collection"}},"urlObject":{"path":["v1.0","companies({{companyId}})","vatSetups"],"host":["{{baseUrl}}"],"query":[],"variable":[]}},"response":[{"id":"18d50960-6910-4999-8c0a-6b7d649caddd","name":"Get VAT Setups","originalRequest":{"method":"GET","header":[],"url":"{{baseUrl}}/v1.0/companies({{companyId}})/vatSetups"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Transfer-Encoding","value":"chunked"},{"key":"Content-Type","value":"application/json; odata.metadata=minimal"},{"key":"Content-Encoding","value":"gzip"},{"key":"Server","value":"Microsoft-HTTPAPI/2.0"},{"key":"OData-Version","value":"4.0"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"Access-Control-Allow-Credentials","value":"true"},{"key":"Access-Control-Expose-Headers","value":"Date, Content-Length, Server, OData-Version"},{"key":"request-id","value":"3c1cbda1-ebf5-4b74-83d5-4afbc8615875"},{"key":"Date","value":"Thu, 23 May 2024 14:38:29 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"@odata.context\": \"{{baseUrl}}/v1.0/$metadata#companies({{companyId}})/vatSetups\",\n \"value\": [\n {\n \"id\": \"GUID\",\n \"vatDefinition\": \"String\",\n \"calculationType\": \"String\",\n \"vatPct\": \"Decimal\",\n \"ecPct\": \"Decimal\",\n \"createdOn\": \"DateTime\",\n \"createdBy\": \"String\",\n \"modifiedOn\": \"DateTime\",\n \"modifiedBy\": \"String\"\n }\n ]\n}"},{"id":"0bcbe0ac-0b29-4ccb-892b-795f9042c8a4","name":"Get VAT Setup by Id","originalRequest":{"method":"GET","header":[],"url":"{{baseUrl}}/v1.0/companies({{companyId}})/vatSetups({{vatSetupId}})"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Transfer-Encoding","value":"chunked"},{"key":"Content-Type","value":"application/json; odata.metadata=minimal"},{"key":"Content-Encoding","value":"gzip"},{"key":"Server","value":"Microsoft-HTTPAPI/2.0"},{"key":"OData-Version","value":"4.0"},{"key":"Access-Control-Allow-Origin","value":"*"},{"key":"Access-Control-Allow-Credentials","value":"true"},{"key":"Access-Control-Expose-Headers","value":"Date, Content-Length, Server, OData-Version"},{"key":"request-id","value":"36d6a992-8a74-4865-bb79-49d15ee95b6e"},{"key":"Date","value":"Thu, 23 May 2024 14:43:16 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"@odata.context\": \"{{baseUrl}}/v1.0/$metadata#companies({{companyId}})/vatSetups/$entity\",\n \"id\": \"GUID\",\n \"vatDefinition\": \"String\",\n \"calculationType\": \"String\",\n \"vatPct\": \"Decimal\",\n \"ecPct\": \"Decimal\",\n \"createdOn\": \"DateTime\",\n \"createdBy\": \"String\",\n \"modifiedOn\": \"DateTime\",\n \"modifiedBy\": \"String\"\n}"}],"_postman_id":"092d76eb-19f6-45ff-9a56-66544bb62e76"},{"name":"vatSetups","id":"0dad4d59-5c35-4cd4-9bef-73553f55b1ca","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"DELETE","header":[{"key":"If-Match","value":"*"}],"url":"{{baseUrl}}/v1.0/companies({{companyId}})/vatSetups({{vatSetupId}})","description":"Elimina la configuración de IVA de Taxor a partir de su \"id\".
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\nDefinición campos:
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\nNecesario para presentar los modelos 303/390, 347 y 349.
\nDefinición campos:
\nCabecera:
\nLíneas:
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\nNo se permite modificar los movimientos de retención, se deben eliminar y volver a crear.
\nSe recomienda utilizar los \"Id's\" ya que estos no se pueden modificar. Damos la opción de utilizar los \"codes\" relacionados con los \"id's\" para presentar los impuestos. Los campos son \"taxCompanyId\"/\"taxCompanyCode\", \"withholdingDefinitionId\"/\"withholdingDefinition\" y \"realEstateId\"/\"realEstateCode\".
\nNecesario para presentar los modelos 115/180, 111/190, 216/296 y 123/193.
\nDefinición campos:
\nCabecera:
\nLíneas:
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\nSe deben agrupar los movimientos de saldo, no puede haber más de un movimiento por \"Empresa\", \"Cuenta contable\" y \"Fecha\".
\nNecesario para la presentación del impuesto de sociedades y cuentas anuales.
\nDefinición campos:
\nCabecera:
\nLíneas:
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