{
"info": {
"_postman_id": "25157023-af13-479c-aa9c-0e308c63f8f7",
"name": "API-QA-VPNET-v14-Plenario",
"schema": "https://schema.getpostman.com/json/collection/v2.1.0/collection.json",
"_exporter_id": "9784064"
},
"item": [
{
"name": "Login",
"event": [
{
"listen": "test",
"script": {
"exec": [
"var jsonObject =JSON.parse(responseBody);\r",
"postman.setGlobalVariable(\"Token\", jsonObject.content.Token.Token);\r",
"tests[\"Token\"] = jsonObject.content.Token.Token;"
],
"type": "text/javascript",
"packages": {}
}
}
],
"request": {
"method": "POST",
"header": [],
"body": {
"mode": "raw",
"raw": "{\"UserName\":\"admin\",\"Password\":\"123\",\"RegisterFormAutentification\":\"true\",\"TipoAutentificacion\":\"2\"}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Usuarios/Login",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Usuarios",
"Login"
]
},
"description": "## Login User Endpoint\n\nThis endpoint is used to authenticate a user by logging them into the system. It accepts a JSON payload containing the user's credentials and authentication details.\n\n### Request\n\n**HTTP Method:** POST \n**Endpoint:** `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Usuarios/Login`\n\n**Request Body:**\n\n``` json\n{\n \"UserName\": \"string\", // The username of the user attempting to log in.\n \"Password\": \"string\", // The password associated with the user's account.\n \"RegisterFormAutentification\": \"boolean\", // Indicates whether to use registration form authentication.\n \"TipoAutentificacion\": \"string\" // Specifies the type of authentication being used.\n}\n\n ```\n\n### Response\n\nThe expected response will contain information regarding the success or failure of the login attempt. The structure of the response will typically include:\n\n- A status code indicating the result of the authentication process (e.g., success, failure).\n \n- Additional information or messages relevant to the login attempt.\n \n\n### Notes\n\n- Ensure that the `UserName` and `Password` fields are correctly populated to avoid authentication errors.\n \n- The `RegisterFormAutentification` parameter should be set to `true` to enable registration form authentication.\n \n- The `TipoAutentificacion` parameter may vary based on the authentication method required by the application.\n \n\nThis endpoint is essential for user access and should be used securely to protect user credentials.\n\nThis endpoint is used to authenticate a user in the system. It accepts user credentials and returns a response indicating the success or failure of the login attempt.\n\n### Request\n\n- **Method**: POST\n \n- **URL**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Usuarios/Login`\n \n- **Content-Type**: application/json\n \n\n#### Request Body Parameters\n\n| Parameter | Type | Description |\n| --- | --- | --- |\n| `UserName` | string | The username of the user attempting to log in. |\n| `Password` | string | The password associated with the user account. |\n| `RegisterFormAutentification` | string | Indicates whether the user is registering or logging in. Should be set to \"true\" for login. |\n| `TipoAutentificacion` | string | Specifies the type of authentication being used. |\n\n### Response\n\nThe response will contain information regarding the authentication status. It typically includes:\n\n- A success or error message.\n \n- User details if the authentication is successful.\n \n- Error codes and messages if the authentication fails.\n \n\n### Notes\n\n- Ensure that the username and password are correct to avoid authentication failures.\n \n- The `RegisterFormAutentification` parameter must be set to \"true\" for login requests.\n \n- The `TipoAutentificacion` parameter should correspond to the authentication method being used.\n \n\nThis endpoint is crucial for user management and access control within the application."
},
"response": []
},
{
"name": "PrestamosSolicitudesSave",
"request": {
"method": "POST",
"header": [],
"body": {
"mode": "raw",
"raw": "// /PlenarioServices.svc/json/Prestamos/Solicitudes/Save/{hash}/{generarCredito}/{otorgarCredito}/{generarOrdenPago}/{liquidarOrdenPago}/{idBanco}/{isWorkFlow}/{updateWithModel} \r\n//Parámetros:\r\n// GenerarCredito: 1\r\n// OtorgarCredito: 1\r\n// generarOrdenPago: 1\r\n// LiquidarOrdenPago: 1\r\n// IdBanco: 4\r\n// isWorkFlow:1\r\n// updateWithModel: 0\r\n{\r\n \"Nombre\": \"JOSE LUIS\",\r\n \"Apellido\": \"HIDALGO\",\r\n \"NroCbu\": \"0070042930004029916220\",\r\n \"NroDoc\": 27407840,\r\n \"Sexo\": \"M\",\r\n \"Cuit\": \"20-27407840-6\",\r\n \"Mail\": \"jlhidalgo2015@gmail.com\",\r\n \"Telefono\": \"5491154855436\",\r\n \"Telefono_Lab\": \"1153153734\",\r\n \"TelefonoCel\": \"5491154855436\",\r\n \"FechaNacimiento\": \"/Date(315370800000)/\",\r\n \"CodigoPostal\": \"1759\",\r\n \"CodigoPostal_Lab\": \"1684\",\r\n \"Domicilio\": \"Buenos Aires\",\r\n \"Domicilio_Lab\": \"Rosales 1679\",\r\n \"Domicilio_Nro\": \"5991\",\r\n \"Domicilio_Piso\": \"\",\r\n \"DomicilioPostal\": \"1759\",\r\n \"Localidad\": \"La matanza\",\r\n \"Localidad_Lab\": \"El palomar\",\r\n \"Id_Comercializador\": 1, // Identificador de comercial del canal de otorgamiento de creditos : (Solicitar)\r\n \"Id_Entidad\": 1, // Identificador de Entidad o Canal de otorgamiento de creditos : (Solicitar)\r\n \"Id_Especie\": 1, // Identificador de moneda Pesos:1\r\n \"Id_Estado\": 1, // Identificador de estado de la solicitud Diseño:1 (Solicitar)\r\n \"Id_Linea\": 1, // Identificador de Linea de canal de otorgamiento de creditos : (Solicitar)\r\n \"Id_Pais\": 200, // Identificador de Pais Argentina:200\r\n \"Id_Sucursal\": 1, // Identificador de Sucursal de Prester Casa Central:1 (Solicitar)\r\n \"Id_Tipo_Calculo\": 1,\r\n \"Id_Tipo_Credito\": 1,\r\n \"Id_TipoIva\": 6,\r\n \"Importe\": 50000, // Importe o monto solicitado\r\n \"Plazo\": 4, // Plazo o cantidad de cuotas\r\n \"Porc_Iva\": 21, // Porcentaje de IVA \r\n \"Tasa\": 198, // Tasa del credito\r\n \"FechaOperacion\": \"/Date(1726774226700-0300)/\",\r\n \"Fecha_1Vto\": \"/Date(1731207600000-0300)/\",\r\n \"Id_Provincia\": 1,\r\n \"CodigoReferencia\": \"1234567890\" // Código unívoco para distinguir cada solicitud y validar duplicacion. Longitud máxima del campo es de 50 chars.\r\n }\r\n\r\n",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/Save/{{Token}}/{{GenerarCredito}}/{{OtorgarCredito}}/{{GenerarOrdenPago}}/{{LiquidarOrdenPago}}/{{Id_Banco}}/{{IsWorkFlow}}/{{updateWithModel}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Solicitudes",
"Save",
"{{Token}}",
"{{GenerarCredito}}",
"{{OtorgarCredito}}",
"{{GenerarOrdenPago}}",
"{{LiquidarOrdenPago}}",
"{{Id_Banco}}",
"{{IsWorkFlow}}",
"{{updateWithModel}}"
]
},
"description": "# Save Loan Request\n\nThis endpoint allows users to submit a loan application by saving the provided personal and loan details. The request is sent via HTTP POST to the specified URL, including a token for authentication.\n\n## Request Parameters\n\nThe request body must be a JSON object containing the following parameters:\n\n- **Nombre** (string): The first name of the applicant.\n \n- **Apellido** (string): The last name of the applicant.\n \n- **NroCbu** (string): The CBU (Clave Bancaria Uniforme) number of the applicant's bank account.\n \n- **NroDoc** (integer): The document number of the applicant.\n \n- **Sexo** (string): The gender of the applicant (e.g., \"M\" for male).\n \n- **Cuit** (string): The CUIT (Código Único de Identificación Tributaria) number of the applicant.\n \n- **Mail** (string): The email address of the applicant.\n \n- **Telefono** (string): The personal phone number of the applicant.\n \n- **Telefono_Lab** (string): The work phone number of the applicant.\n \n- **TelefonoCel** (string): The mobile phone number of the applicant.\n \n- **FechaNacimiento** (string): The date of birth of the applicant in a specific format.\n \n- **CodigoPostal** (string): The postal code of the applicant's residence.\n \n- **CodigoPostal_Lab** (string): The postal code of the applicant's workplace.\n \n- **Domicilio** (string): The address of the applicant.\n \n- **Domicilio_Lab** (string): The address of the applicant's workplace.\n \n- **Domicilio_Nro** (string): The house number of the applicant's residence.\n \n- **Domicilio_Piso** (string): The floor number of the applicant's residence (if applicable).\n \n- **DomicilioPostal** (string): The postal address of the applicant.\n \n- **Localidad** (string): The locality of the applicant's residence.\n \n- **Localidad_Lab** (string): The locality of the applicant's workplace.\n \n- **Id_Comercializador** (integer): The ID of the commercializer.\n \n- **Id_Entidad** (integer): The ID of the entity.\n \n- **Id_Especie** (integer): The ID of the species.\n \n- **Id_Estado** (integer): The ID of the state.\n \n- **Id_Linea** (integer): The ID of the line.\n \n- **Id_Pais** (integer): The ID of the country.\n \n- **Id_Sucursal** (integer): The ID of the branch.\n \n- **Id_Tipo_Calculo** (integer): The ID of the calculation type.\n \n- **Id_Tipo_Credito** (integer): The ID of the credit type.\n \n- **Id_TipoIva** (integer): The ID of the VAT type.\n \n- **Importe** (integer): The amount of the loan requested.\n \n- **Plazo** (integer): The term of the loan in months.\n \n- **Porc_Iva** (integer): The VAT percentage applicable.\n \n- **Tasa** (integer): The interest rate for the loan.\n \n- **FechaOperacion** (string): The date of the operation in a specific format.\n \n- **Fecha_1Vto** (string): The due date for the first payment in a specific format.\n \n- **Id_Provincia** (integer): The ID of the province.\n \n- **CodigoReferencia** (string): A reference code for the application.\n \n\n## Expected\n\n> { \n\"statusCode\": 400, \n\"statusMessage\": \"Input string was not in a correct format.\", \n\"content\": { \n\"Id_Algoritmo_Log\": 1, \n\"Orden\": 2, \n\"Estado\": \"Aprobado\", \n\"Mobbex_Subscription\": \"ABC123\", \n\"Mobbex_Subscriber\": \"XYZ456\", \n\"Credito_Detalle\": \\[ \n{ \n\"Id_Detalle\": 101, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 1, \n\"FechaVencimiento\": \"2025-07-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 200.0, \n\"Gastos\": 50.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 25.0, \n\"Punitorios\": 15.0, \n\"ValorCuota\": 1320.0, \n\"Estado\": \"Pendiente\" \n}, \n{ \n\"Id_Detalle\": 102, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 2, \n\"FechaVencimiento\": \"2025-08-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 190.0, \n\"Gastos\": 55.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 20.0, \n\"Punitorios\": 10.0, \n\"ValorCuota\": 1305.0, \n\"Estado\": \"Pendiente\" \n} \n\\], \n\"CamposAdicionales\": \\[\\], \n\"Pagos\": \\[\\] \n} \n} \n \n \n\n## Additional Notes\n\n- Ensure that all required fields are filled correctly to avoid errors during submission.\n \n- The token in the URL must be valid for authentication purposes.\n \n- The date fields should be formatted correctly to ensure proper processing.\n \n\nThis endpoint allows users to save loan application requests by submitting the necessary personal and loan details. It is a POST request that requires a valid token for authentication.\n\n### Request Parameters\n\nThe request body should be a JSON object containing the following fields:\n\n- **Nombre** (string): The first name of the applicant.\n \n- **Apellido** (string): The last name of the applicant.\n \n- **NroCbu** (string): The CBU (Clabe Bancaria Uniforme) number associated with the applicant's bank account.\n \n- **NroDoc** (integer): The document number of the applicant.\n \n- **Sexo** (string): The gender of the applicant (e.g., \"M\" for male, \"F\" for female).\n \n- **Cuit** (string): The CUIT (Código Único de Identificación Tributaria) of the applicant.\n \n- **Mail** (string): The email address of the applicant.\n \n- **Telefono** (string): The phone number of the applicant.\n \n- **Telefono_Lab** (string): The work phone number of the applicant.\n \n- **TelefonoCel** (string): The mobile phone number of the applicant.\n \n- **FechaNacimiento** (string): The birth date of the applicant in a specific date format.\n \n- **CodigoPostal** (string): The postal code of the applicant's residence.\n \n- **CodigoPostal_Lab** (string): The postal code of the applicant's workplace.\n \n- **Domicilio** (string): The address of the applicant's residence.\n \n- **Domicilio_Lab** (string): The address of the applicant's workplace.\n \n- **Domicilio_Nro** (string): The house number of the applicant's residence.\n \n- **Domicilio_Piso** (string): The floor number of the applicant's residence (if applicable).\n \n- **DomicilioPostal** (string): The postal address of the applicant.\n \n- **Localidad** (string): The locality of the applicant's residence.\n \n- **Localidad_Lab** (string): The locality of the applicant's workplace.\n \n- **Id_Comercializador** (integer): The ID of the commercializer.\n \n- **Id_Entidad** (integer): The ID of the entity involved in the loan.\n \n- **Id_Especie** (integer): The ID of the loan species.\n \n- **Id_Estado** (integer): The current state ID of the loan application.\n \n- **Id_Linea** (integer): The ID of the loan line.\n \n- **Id_Pais** (integer): The ID of the country.\n \n- **Id_Sucursal** (integer): The ID of the branch.\n \n- **Id_Tipo_Calculo** (integer): The ID of the calculation type.\n \n- **Id_Tipo_Credito** (integer): The ID of the credit type.\n \n- **Id_TipoIva** (integer): The ID of the VAT type.\n \n- **Importe** (integer): The amount of the loan requested.\n \n- **Plazo** (integer): The term of the loan in months.\n \n- **Porc_Iva** (integer): The VAT percentage applicable.\n \n- **Tasa** (integer): The interest rate for the loan.\n \n- **FechaOperacion** (string): The operation date in a specific date format.\n \n- **Fecha_1Vto** (string): The first due date in a specific date format.\n \n- **Id_Provincia** (integer): The ID of the province.\n \n- **CodigoReferencia** (string): A reference code for the application.\n \n\n### Expected Response\n\nUpon successful submission of the loan application, the API will return a response indicating the status of the request. The response will contain relevant details about the operation, including whether the save operation was successful or if there were any errors.\n\n### Notes for Users\n\n- Ensure that all required fields are filled out correctly to avoid validation errors.\n \n- The token used in the URL is essential for authentication; make sure it is valid.\n \n- The date fields must be formatted correctly to ensure proper processing."
},
"response": []
},
{
"name": "PrestamosSolicitudesGetValorCuota",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/GetValorCuota/{{Token}}/{{Id_Linea}}/{{ImporteSolicitado}}/{{Plazo}}/{{Tasa}}/{{PorcIva}}/{{CalcularTasas}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Solicitudes",
"GetValorCuota",
"{{Token}}",
"{{Id_Linea}}",
"{{ImporteSolicitado}}",
"{{Plazo}}",
"{{Tasa}}",
"{{PorcIva}}",
"{{CalcularTasas}}"
]
},
"description": "## Get Loan Installment Value\n\nThis endpoint retrieves the value of a loan installment based on the provided parameters. It requires a valid token and several parameters related to the loan request.\n\n### Request Parameters\n\nThe request is made using the HTTP GET method and includes the following parameters in the URL path:\n\n- **Token**: A unique identifier for the session or user.\n \n- **Id_Linea**: The identifier for the loan type.\n \n- **ImporteSolicitado**: The amount requested for the loan.\n \n- **Plazo**: The term of the loan in months.\n \n- **Tasa** (optional): The interest rate; default is -1.\n \n- **PorcIva** (optional): The VAT percentage; default is -1.\n \n- **CalcularTasas** (optional): A flag to calculate rates; default is 0.\n \n\n### Expected Response\n\n> { \n\"statusCode\": 400, \n\"statusMessage\": \"Input string was not in a correct format.\", \n\"content\": { \n\"AccionesIntegradas\": 0, \n\"Alias\": null, \n\"Alquila_CuantoPaga\": 0, \n\"Anticipo\": 0, \n\"AntiguedadDomicilio\": null, \n\"AntiguedadLaboral\": 0, \n\"Apellido\": null, \n\"CApellido\": null, \n\"CDocumento\": null, \n\"CFT\": 0, \n\"CFechaNacimiento\": null, \n\"CNombre\": null, \n\"CSexo\": null, \n\"CTelefono\": null, \n\"CTelefonoCel\": null, \n\"CTelefonoLab\": null, \n\"CTelefonoPart\": null, \n\"CapitalCooperativo\": 0, \n\"CasaPropia_CuantoPaga\": 0, \n\"Cliente\": null, \n\"ClienteInstFinanc\": null, \n\"CobroPorResumen\": null, \n\"CodigoPostal\": null, \n\"CodigoPostalNroHipotecario\": 0, \n\"CodigoPostal_Lab\": null, \n\"CodigoReferencia\": null, \n\"CtrlDigital\": null, \n\"CtrlManual\": null, \n\"Cuit\": null, \n\"CuitLaboral\": null, \n\"Cupo\": 0, \n\"Datos_Contacto\": null, \n\"Detalle_Autorizado\": null, \n\"Detalle_Cancelacion\": null, \n\"Domicilio\": null, \n\"DomicilioPostal\": null, \n\"Domicilio_Barrio\": null, \n\"Domicilio_Dpto\": null, \n\"Domicilio_Entre_Calle_1\": null, \n\"Domicilio_Entre_Calle_2\": null, \n\"Domicilio_Lab\": null, \n\"Domicilio_Nro\": null, \n\"Domicilio_Piso\": null, \n\"Empresa\": null, \n\"Especies\": null, \n\"EstadoCivil\": null, \n\"FechaAdd\": null, \n\"FechaCambioEstado\": null, \n\"FechaIngresoConyuge\": null, \n\"FechaInicioLaboral\": null, \n\"FechaMod\": null, \n\"FechaNacimiento\": null, \n\"FechaOperacion\": null, \n\"Fecha_1Vto\": null, \n\"Fecha_Asignado\": null, \n\"Fecha_Autorizado\": null, \n\"Fecha_Cobro_GastoOtorg\": null, \n\"Fecha_CtrlDigital\": null, \n\"Fecha_Ctrlmanual\": null, \n\"Fecha_LiquidacionGastos\": null, \n\"Flujos_Estados\": null, \n\"GAntLaboral\": 0, \n\"GApellido\": null, \n\"GCUIT_Lab\": null, \n\"GCodigoPostal\": null, \n\"GCodigoPostal_Lab\": null, \n\"GCuit\": null, \n\"GDomicilio\": null, \n\"GDomicilio_Lab\": null, \n\"GEmpresa\": null, \n\"GEstadoCivil\": null, \n\"GFechaInicio_Lab\": null, \n\"GFechaNacimiento\": null, \n\"GId_Entidad_CodDesc\": 0, \n\"GLocalidad\": null, \n\"GLocalidad_Lab\": null, \n\"GNombre\": null, \n\"GNroDoc\": 0, \n\"GNro_Certificado\": null, \n\"GPuesto_Lab\": null, \n\"GRelacion\": null, \n\"GSexo\": null, \n\"GTelefono\": null, \n\"GTelefono_Lab\": null, \n\"GTipoDoc\": null, \n\"Gasto_Escribania_IncluyeIVA\": false, \n\"Gasto_Otorgamiento_IncluyeIVA\": false, \n\"Gasto_Sellado_IncluyeIVA\": false, \n\"GastosCapitalizados\": 0, \n\"Gastos_Cuotas\": 0, \n\"Gastos_Escribania\": 0, \n\"Gastos_MediosDePago\": 0, \n\"Gastos_Otorgamiento\": 0, \n\"Gastos_Otros\": 0, \n\"Gastos_Otros2\": 0, \n\"Gastos_Otros3\": 0, \n\"Gastos_Primera_Cuota\": 0, \n\"Gastos_Primera_Cuota_Porc\": 0, \n\"Gastos_Refinanciacion\": 0, \n\"Gastos_Seguro\": 0, \n\"Gastos_Sellado\": 0, \n\"Gastos_Servicio\": 0, \n\"Gid_Codigo_Descuento\": 0, \n\"Gsueldo_Lab\": 0, \n\"Hijos\": 0, \n\"Id\": 0, \n\"Id_Actividad\": 0, \n\"Id_CentroDeCosto\": 0, \n\"Id_Cliente\": 0, \n\"Id_Cobranza\": 0, \n\"Id_Comercializador\": 0, \n\"Id_Entidad\": 0, \n\"Id_Especie\": 0, \n\"Id_Estado\": 0, \n\"Id_Estado_Rechazo\": 0, \n\"Id_Flujos_Estados\": null, \n\"Id_GPais\": 0, \n\"Id_GProvincia\": 0, \n\"Id_GProvincia_Lab\": 0, \n\"Id_GTipoPersona\": 0, \n\"Id_Linea\": 0, \n\"Id_LineaCosto\": 0, \n\"Id_Linea_Bullet\": 0, \n\"Id_Linea_Liquidacion\": 0, \n\"Id_Marca\": 0, \n\"Id_Marca_FechaAdd\": null, \n\"Id_MedioDePagoOtorgamiento\": null, \n\"Id_MediosdeCobro\": null, \n\"Id_OrigenFondos\": 0, \n\"Id_Otorgamiento\": 0, \n\"Id_Pais\": 0, \n\"Id_Poliza\": 0, \n\"Id_Prestador\": 0, \n\"Id_Producto\": null, \n\"Id_Provincia\": 0, \n\"Id_Provincia_Lab\": 0, \n\"Id_R1Provincia\": 0, \n\"Id_R2Provincia\": 0, \n\"Id_ReciboHaberes\": 0, \n\"Id_Seguro\": 0, \n\"Id_Sucursal\": 0, \n\"Id_Terceros\": null, \n\"Id_TipoIva\": 0, \n\"Id_TipoIva_Garante\": 0, \n\"Id_TipoPersona\": 0, \n\"Id_Tipo_Calculo\": 0, \n\"Id_Tipo_Credito\": 0, \n\"Id_Usuario_Add\": 0, \n\"Id_Usuario_Asignado\": null, \n\"Id_Usuario_Mod\": 0, \n\"Importe\": 0, \n\"Impreso\": false, \n\"IncluirSueldoConyuge\": false, \n\"InmueblePago\": false, \n\"Laboral_Telefono2\": null, \n\"LibroAsoc_TipoSuscripcion\": 0, \n\"Linea\": null, \n\"LineaBullet\": null, \n\"Localidad\": null, \n\"Localidad_Lab\": null, \n\"Mail\": null, \n\"Monto\": 0, \n\"MontoFinanciacionTotal\": 0, \n\"MontoMaximoAFinanciar\": 0, \n\"MotivoDeRechazo\": null, \n\"Nombre\": null, \n\"NombreMadre\": null, \n\"NombrePadre\": null, \n\"NroBeneficiario\": null, \n\"NroCbu\": null, \n\"NroCreditoBullet\": 0, \n\"NroDoc\": 0, \n\"NroLegajo\": null, \n\"Nrocredito\": 0, \n\"Observaciones\": null, \n\"PTasa_Costo\": 0, \n\"PerfilFinanciero\": null, \n\"Plazo\": 0, \n\"Porc_Gastos\": 0, \n\"Porc_Iva\": 0, \n\"Porc_Seguro\": 0, \n\"Porc_Sellado\": 0, \n\"Porce_Capital_Cuota_Impar\": 0, \n\"Porce_Capital_Cuota_Par\": 0, \n\"Precio_Venta\": 0, \n\"PrestamoPersonal_Banco1\": null, \n\"PrestamoPersonal_Banco2\": null, \n\"PrestamoPrendario_Banco1\": null, \n\"PrestamoPrendario_Banco2\": null, \n\"Prestamos_Creditos\": null, \n\"Prestamos_Entidades\": null, \n\"Prestamos_Solicitudes_Anticipos\": \\[\\], \n\"Prestamos_Solicitudes_Detalle\": \\[\\], \n\"Prestamos_Solicitudes_Documentos\": \\[\\], \n\"Prestamos_Solicitudes_Documentos_log\": \\[\\], \n\"Prestamos_Solicitudes_Estados\": null, \n\"PuestoOcupa\": null, \n\"R1Apellido\": null, \n\"R1CodigoPostal\": null, \n\"R1Domicilio\": null, \n\"R1Localidad\": null, \n\"R1Nombre\": null, \n\"R1Relacion\": null, \n\"R1TelefonoCel\": null, \n\"R1TelefonoLab\": null, \n\"R1TelefonoPart\": null, \n\"R1mail\": null, \n\"R2Apellido\": null, \n\"R2CodigoPostal\": null, \n\"R2Domicilio\": null, \n\"R2Localidad\": null, \n\"R2Nombre\": null, \n\"R2Relacion\": null, \n\"R2TelefonoCel\": null, \n\"R2TelefonoLab\": null, \n\"R2TelefonoPart\": null, \n\"R2mail\": null, \n\"Rechazo_Observaciones\": null, \n\"Referente1FecNac\": null, \n\"Referente1NroDoc\": null, \n\"Referente1TipoDoc\": null, \n\"Referente2FecNac\": null, \n\"Referente2NroDoc\": null, \n\"Referente2TipoDoc\": null, \n\"Sexo\": null, \n\"Sueldo\": 0, \n\"SueldoConyuge\": 0, \n\"TEA\": 0, \n\"TEM\": 0, \n\"TIR_TeoricaAnual\": 0, \n\"TIR_TeoricaMensual\": 0, \n\"TIR_TeoricaTotal\": 0, \n\"TNA\": 0, \n\"TajetaCredito_Banco1\": null, \n\"TajetaCredito_Banco2\": null, \n\"Tasa\": 0, \n\"Telefono\": null, \n\"TelefonoCel\": null, \n\"Telefono_Lab\": null, \n\"Telefono_No_Propio\": false, \n\"Telefono_No_Propio_Apellido\": null, \n\"Telefono_No_Propio_Direccion\": null, \n\"Telefono_No_Propio_Nombre\": null, \n\"TipoDoc\": null, \n\"TipoDocConyuge\": null, \n\"TipoInmueble\": false, \n\"TipoRelacionLaboral\": null, \n\"TipoRelacionLaboral_Conyuge\": null, \n\"UserAdd\": null, \n\"UserMod\": null, \n\"User_Autorizado\": null, \n\"User_CtrlDigital\": null, \n\"User_CtrlManual\": null, \n\"ValorAccion\": 0, \n\"ValorCuota\": 0, \n\"ValorCuota_Final\": 0, \n\"Valor_Cuota_Costo\": 0, \n\"VerDocConyuge\": null, \n\"id_Actividad_Lab\": 0, \n\"id_NroDoc_Version\": 0, \n\"id_Prestamos_Fines\": 0, \n\"CamposAdicionales\": null, \n\"Credito_Detalle\": null, \n\"Estado\": null, \n\"Id_Algoritmo_Log\": 0, \n\"Mobbex_Subscriber\": null, \n\"Mobbex_Subscription\": null, \n\"Orden\": 0, \n\"Pagos\": null \n} \n} \n \n\nThe response will contain the calculated value of the loan installment based on the provided parameters. The exact structure of the response will depend on the internal logic of the API.\n\n### Notes\n\n- Ensure all required parameters are provided to avoid errors.\n \n- The optional parameters can be adjusted based on the specific requirements of the loan calculation."
},
"response": []
},
{
"name": "PrestamosSolicitudesLoadDataByCliente",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/LoadDataByCliente/{{Token}}/{{Id_Cliente}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Solicitudes",
"LoadDataByCliente",
"{{Token}}",
"{{Id_Cliente}}"
]
},
"description": "### API Endpoint: Load Data by Client\n\n**Method**: `GET`\n\n**Endpoint**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/LoadDataByCliente/{{Token}}/{{Id_Cliente}}`\n\n#### Description\n\nThis endpoint retrieves loan request data associated with a specific client. It requires two parameters in the URL:\n\n- `{{Token}}`: A unique token for authentication.\n \n- `{{Id_Cliente}}`: The identifier for the client whose loan requests you want to load.\n \n\n#### Expected Response\n\nOn a successful request, the API returns a JSON object with the following structure:\n\n- `statusCode`: Indicates the status of the request (0 for success).\n \n- `statusMessage`: A message providing additional context (may be empty).\n \n- `content`: The main data returned by the API, which may be `null` if no data is found.\n \n\n#### Example Response\n\n> { \n\"statusCode\": 400, \n\"statusMessage\": \"Non-static method requires a target.\", \n\"content\": { \n\"AccionesIntegradas\": 0, \n\"Alias\": null, \n\"Alquila_CuantoPaga\": 0, \n\"Anticipo\": 0, \n\"AntiguedadDomicilio\": null, \n\"AntiguedadLaboral\": 0, \n\"Apellido\": null, \n\"CApellido\": null, \n\"CDocumento\": null, \n\"CFT\": 0, \n\"CFechaNacimiento\": null, \n\"CNombre\": null, \n\"CSexo\": null, \n\"CTelefono\": null, \n\"CTelefonoCel\": null, \n\"CTelefonoLab\": null, \n\"CTelefonoPart\": null, \n\"CapitalCooperativo\": 0, \n\"CasaPropia_CuantoPaga\": 0, \n\"Cliente\": null, \n\"ClienteInstFinanc\": null, \n\"CobroPorResumen\": null, \n\"CodigoPostal\": null, \n\"CodigoPostalNroHipotecario\": 0, \n\"CodigoPostal_Lab\": null, \n\"CodigoReferencia\": null, \n\"CtrlDigital\": null, \n\"CtrlManual\": null, \n\"Cuit\": null, \n\"CuitLaboral\": null, \n\"Cupo\": 0, \n\"Datos_Contacto\": null, \n\"Detalle_Autorizado\": null, \n\"Detalle_Cancelacion\": null, \n\"Domicilio\": null, \n\"DomicilioPostal\": null, \n\"Domicilio_Barrio\": null, \n\"Domicilio_Dpto\": null, \n\"Domicilio_Entre_Calle_1\": null, \n\"Domicilio_Entre_Calle_2\": null, \n\"Domicilio_Lab\": null, \n\"Domicilio_Nro\": null, \n\"Domicilio_Piso\": null, \n\"Empresa\": null, \n\"Especies\": null, \n\"EstadoCivil\": null, \n\"FechaAdd\": null, \n\"FechaCambioEstado\": null, \n\"FechaIngresoConyuge\": null, \n\"FechaInicioLaboral\": null, \n\"FechaMod\": null, \n\"FechaNacimiento\": null, \n\"FechaOperacion\": null, \n\"Fecha_1Vto\": null, \n\"Fecha_Asignado\": null, \n\"Fecha_Autorizado\": null, \n\"Fecha_Cobro_GastoOtorg\": null, \n\"Fecha_CtrlDigital\": null, \n\"Fecha_Ctrlmanual\": null, \n\"Fecha_LiquidacionGastos\": null, \n\"Flujos_Estados\": null, \n\"GAntLaboral\": 0, \n\"GApellido\": null, \n\"GCUIT_Lab\": null, \n\"GCodigoPostal\": null, \n\"GCodigoPostal_Lab\": null, \n\"GCuit\": null, \n\"GDomicilio\": null, \n\"GDomicilio_Lab\": null, \n\"GEmpresa\": null, \n\"GEstadoCivil\": null, \n\"GFechaInicio_Lab\": null, \n\"GFechaNacimiento\": null, \n\"GId_Entidad_CodDesc\": 0, \n\"GLocalidad\": null, \n\"GLocalidad_Lab\": null, \n\"GNombre\": null, \n\"GNroDoc\": 0, \n\"GNro_Certificado\": null, \n\"GPuesto_Lab\": null, \n\"GRelacion\": null, \n\"GSexo\": null, \n\"GTelefono\": null, \n\"GTelefono_Lab\": null, \n\"GTipoDoc\": null, \n\"Gasto_Escribania_IncluyeIVA\": false, \n\"Gasto_Otorgamiento_IncluyeIVA\": false, \n\"Gasto_Sellado_IncluyeIVA\": false, \n\"GastosCapitalizados\": 0, \n\"Gastos_Cuotas\": 0, \n\"Gastos_Escribania\": 0, \n\"Gastos_MediosDePago\": 0, \n\"Gastos_Otorgamiento\": 0, \n\"Gastos_Otros\": 0, \n\"Gastos_Otros2\": 0, \n\"Gastos_Otros3\": 0, \n\"Gastos_Primera_Cuota\": 0, \n\"Gastos_Primera_Cuota_Porc\": 0, \n\"Gastos_Refinanciacion\": 0, \n\"Gastos_Seguro\": 0, \n\"Gastos_Sellado\": 0, \n\"Gastos_Servicio\": 0, \n\"Gid_Codigo_Descuento\": 0, \n\"Gsueldo_Lab\": 0, \n\"Hijos\": 0, \n\"Id\": 0, \n\"Id_Actividad\": 0, \n\"Id_CentroDeCosto\": 0, \n\"Id_Cliente\": 0, \n\"Id_Cobranza\": 0, \n\"Id_Comercializador\": 0, \n\"Id_Entidad\": 0, \n\"Id_Especie\": 0, \n\"Id_Estado\": 0, \n\"Id_Estado_Rechazo\": 0, \n\"Id_Flujos_Estados\": null, \n\"Id_GPais\": 0, \n\"Id_GProvincia\": 0, \n\"Id_GProvincia_Lab\": 0, \n\"Id_GTipoPersona\": 0, \n\"Id_Linea\": 0, \n\"Id_LineaCosto\": 0, \n\"Id_Linea_Bullet\": 0, \n\"Id_Linea_Liquidacion\": 0, \n\"Id_Marca\": 0, \n\"Id_Marca_FechaAdd\": null, \n\"Id_MedioDePagoOtorgamiento\": null, \n\"Id_MediosdeCobro\": null, \n\"Id_OrigenFondos\": 0, \n\"Id_Otorgamiento\": 0, \n\"Id_Pais\": 0, \n\"Id_Poliza\": 0, \n\"Id_Prestador\": 0, \n\"Id_Producto\": null, \n\"Id_Provincia\": 0, \n\"Id_Provincia_Lab\": 0, \n\"Id_R1Provincia\": 0, \n\"Id_R2Provincia\": 0, \n\"Id_ReciboHaberes\": 0, \n\"Id_Seguro\": 0, \n\"Id_Sucursal\": 0, \n\"Id_Terceros\": null, \n\"Id_TipoIva\": 0, \n\"Id_TipoIva_Garante\": 0, \n\"Id_TipoPersona\": 0, \n\"Id_Tipo_Calculo\": 0, \n\"Id_Tipo_Credito\": 0, \n\"Id_Usuario_Add\": 0, \n\"Id_Usuario_Asignado\": null, \n\"Id_Usuario_Mod\": 0, \n\"Importe\": 0, \n\"Impreso\": false, \n\"IncluirSueldoConyuge\": false, \n\"InmueblePago\": false, \n\"Laboral_Telefono2\": null, \n\"LibroAsoc_TipoSuscripcion\": 0, \n\"Linea\": null, \n\"LineaBullet\": null, \n\"Localidad\": null, \n\"Localidad_Lab\": null, \n\"Mail\": null, \n\"Monto\": 0, \n\"MontoFinanciacionTotal\": 0, \n\"MontoMaximoAFinanciar\": 0, \n\"MotivoDeRechazo\": null, \n\"Nombre\": null, \n\"NombreMadre\": null, \n\"NombrePadre\": null, \n\"NroBeneficiario\": null, \n\"NroCbu\": null, \n\"NroCreditoBullet\": 0, \n\"NroDoc\": 0, \n\"NroLegajo\": null, \n\"Nrocredito\": 0, \n\"Observaciones\": null, \n\"PTasa_Costo\": 0, \n\"PerfilFinanciero\": null, \n\"Plazo\": 0, \n\"Porc_Gastos\": 0, \n\"Porc_Iva\": 0, \n\"Porc_Seguro\": 0, \n\"Porc_Sellado\": 0, \n\"Porce_Capital_Cuota_Impar\": 0, \n\"Porce_Capital_Cuota_Par\": 0, \n\"Precio_Venta\": 0, \n\"PrestamoPersonal_Banco1\": null, \n\"PrestamoPersonal_Banco2\": null, \n\"PrestamoPrendario_Banco1\": null, \n\"PrestamoPrendario_Banco2\": null, \n\"Prestamos_Creditos\": null, \n\"Prestamos_Entidades\": null, \n\"Prestamos_Solicitudes_Anticipos\": \\[\\], \n\"Prestamos_Solicitudes_Detalle\": \\[\\], \n\"Prestamos_Solicitudes_Documentos\": \\[\\], \n\"Prestamos_Solicitudes_Documentos_log\": \\[\\], \n\"Prestamos_Solicitudes_Estados\": null, \n\"PuestoOcupa\": null, \n\"R1Apellido\": null, \n\"R1CodigoPostal\": null, \n\"R1Domicilio\": null, \n\"R1Localidad\": null, \n\"R1Nombre\": null, \n\"R1Relacion\": null, \n\"R1TelefonoCel\": null, \n\"R1TelefonoLab\": null, \n\"R1TelefonoPart\": null, \n\"R1mail\": null, \n\"R2Apellido\": null, \n\"R2CodigoPostal\": null, \n\"R2Domicilio\": null, \n\"R2Localidad\": null, \n\"R2Nombre\": null, \n\"R2Relacion\": null, \n\"R2TelefonoCel\": null, \n\"R2TelefonoLab\": null, \n\"R2TelefonoPart\": null, \n\"R2mail\": null, \n\"Rechazo_Observaciones\": null, \n\"Referente1FecNac\": null, \n\"Referente1NroDoc\": null, \n\"Referente1TipoDoc\": null, \n\"Referente2FecNac\": null, \n\"Referente2NroDoc\": null, \n\"Referente2TipoDoc\": null, \n\"Sexo\": null, \n\"Sueldo\": 0, \n\"SueldoConyuge\": 0, \n\"TEA\": 0, \n\"TEM\": 0, \n\"TIR_TeoricaAnual\": 0, \n\"TIR_TeoricaMensual\": 0, \n\"TIR_TeoricaTotal\": 0, \n\"TNA\": 0, \n\"TajetaCredito_Banco1\": null, \n\"TajetaCredito_Banco2\": null, \n\"Tasa\": 0, \n\"Telefono\": null, \n\"TelefonoCel\": null, \n\"Telefono_Lab\": null, \n\"Telefono_No_Propio\": false, \n\"Telefono_No_Propio_Apellido\": null, \n\"Telefono_No_Propio_Direccion\": null, \n\"Telefono_No_Propio_Nombre\": null, \n\"TipoDoc\": null, \n\"TipoDocConyuge\": null, \n\"TipoInmueble\": false, \n\"TipoRelacionLaboral\": null, \n\"TipoRelacionLaboral_Conyuge\": null, \n\"UserAdd\": null, \n\"UserMod\": null, \n\"User_Autorizado\": null, \n\"User_CtrlDigital\": null, \n\"User_CtrlManual\": null, \n\"ValorAccion\": 0, \n\"ValorCuota\": 0, \n\"ValorCuota_Final\": 0, \n\"Valor_Cuota_Costo\": 0, \n\"VerDocConyuge\": null, \n\"id_Actividad_Lab\": 0, \n\"id_NroDoc_Version\": 0, \n\"id_Prestamos_Fines\": 0, \n\"CamposAdicionales\": null, \n\"Credito_Detalle\": null, \n\"Estado\": null, \n\"Id_Algoritmo_Log\": 0, \n\"Mobbex_Subscriber\": null, \n\"Mobbex_Subscription\": null, \n\"Orden\": 0, \n\"Pagos\": null \n} \n} \n \n\nThis response structure allows clients to quickly ascertain the success of their request and handle the absence of data appropriately."
},
"response": []
},
{
"name": "PrestamosSolicitudesGET",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/GET/{{Token}}/{{Id_Cliente}}/{{Id_Solicitud}}/{{boolLoadCamposAdicionales}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Solicitudes",
"GET",
"{{Token}}",
"{{Id_Cliente}}",
"{{Id_Solicitud}}",
"{{boolLoadCamposAdicionales}}"
]
},
"description": "## API Endpoint: Retrieve Loan Requests\n\n### Description\n\nThis endpoint retrieves loan requests associated with a specific client. It allows users to fetch details about loan applications by providing a unique token and optional parameters such as client ID, request ID, and a flag to load additional fields.\n\n### Request Format\n\n- **Method**: GET\n \n- **URL**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/GET/{{Token}}/{{Id_Cliente=0}}/{{Id_Solicitud=0}}/{{boolLoadCamposAdicionales=0}}`\n \n\n### Path Parameters\n\n- `Token` (string): A unique identifier for authentication purposes.\n \n- `Id_Cliente` (integer, optional): The ID of the client for whom the loan requests are being retrieved. Defaults to `0` if not provided.\n \n- `Id_Solicitud` (integer, optional): The ID of the specific loan request. Defaults to `0` if not provided.\n \n- `boolLoadCamposAdicionales` (integer, optional): A flag indicating whether to load additional fields related to the loan requests. Defaults to `0` (false) if not provided.\n \n\n### Response\n\n> { \n\"statusCode\": 400, \n\"statusMessage\": \"Input string was not in a correct format.\", \n\"content\": { \n\"Id_Algoritmo_Log\": 1, \n\"Orden\": 2, \n\"Estado\": \"Aprobado\", \n\"Mobbex_Subscription\": \"ABC123\", \n\"Mobbex_Subscriber\": \"XYZ456\", \n\"Credito_Detalle\": \\[ \n{ \n\"Id_Detalle\": 101, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 1, \n\"FechaVencimiento\": \"2025-07-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 200.0, \n\"Gastos\": 50.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 25.0, \n\"Punitorios\": 15.0, \n\"ValorCuota\": 1320.0, \n\"Estado\": \"Pendiente\" \n}, \n{ \n\"Id_Detalle\": 102, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 2, \n\"FechaVencimiento\": \"2025-08-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 190.0, \n\"Gastos\": 55.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 20.0, \n\"Punitorios\": 10.0, \n\"ValorCuota\": 1305.0, \n\"Estado\": \"Pendiente\" \n} \n\\], \n\"CamposAdicionales\": \\[\\], \n\"Pagos\": \\[\\] \n} \n} \n \n \n\n### Notes\n\n- Ensure that the token is valid and that the server is reachable to avoid timeout errors.\n \n- The optional parameters can be used to refine the search for loan requests based on client and request identifiers."
},
"response": []
},
{
"name": "PrestamosSolicitudesGET_Creditos",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/GET/Creditos/{{Token}}/{{Id_Cliente}}/{{Id_Solicitud}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Solicitudes",
"GET",
"Creditos",
"{{Token}}",
"{{Id_Cliente}}",
"{{Id_Solicitud}}"
]
},
"description": "## API Endpoint: Retrieve Loan Requests\n\n### Method\n\n`GET`\n\n### Endpoint\n\n`https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/GET/Creditos/{{Token}}/{{Id_Cliente=0}}/{{Id_Solicitud=0}}`\n\n### Description\n\nThis endpoint is designed to retrieve loan request details associated with a specific client and request ID. It requires authentication via a token and allows for optional filtering based on client ID and request ID.\n\n### Parameters\n\n- **Token**: A unique identifier for the user session, required for authentication.\n \n- **Id_Cliente**: (Optional) The ID of the client whose loan requests you want to retrieve. Default value is `0`, which may indicate a request for all clients.\n \n- **Id_Solicitud**: (Optional) The ID of the specific loan request. Default value is `0`, which may indicate a request for all loan requests.\n \n\n### Expected\n\n> { \n\"statusCode\": 400, \n\"statusMessage\": \"Input string was not in a correct format.\", \n\"content\": { \n\"Id_Algoritmo_Log\": 1, \n\"Orden\": 2, \n\"Estado\": \"Aprobado\", \n\"Mobbex_Subscription\": \"ABC123\", \n\"Mobbex_Subscriber\": \"XYZ456\", \n\"Credito_Detalle\": \\[ \n{ \n\"Id_Detalle\": 101, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 1, \n\"FechaVencimiento\": \"2025-07-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 200.0, \n\"Gastos\": 50.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 25.0, \n\"Punitorios\": 15.0, \n\"ValorCuota\": 1320.0, \n\"Estado\": \"Pendiente\" \n}, \n{ \n\"Id_Detalle\": 102, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 2, \n\"FechaVencimiento\": \"2025-08-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 190.0, \n\"Gastos\": 55.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 20.0, \n\"Punitorios\": 10.0, \n\"ValorCuota\": 1305.0, \n\"Estado\": \"Pendiente\" \n} \n\\], \n\"CamposAdicionales\": \\[\\], \n\"Pagos\": \\[\\] \n} \n} \n \n \n\n### Additional Notes\n\n- Ensure that the token provided is valid and has not expired to avoid authentication errors.\n \n- When using default values for `Id_Cliente` and `Id_Solicitud`, be aware that the response may include a large dataset.\n \n- If you encounter a `504 Gateway Time-out`, consider retrying the request after a brief interval or checking server status.\n \n\nThis endpoint is crucial for applications that require access to loan request information for analysis or processing."
},
"response": []
},
{
"name": "PrestamosSolicitudesGET_CreditosAllStates",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/GET/CreditosAllStates/{{Token}}/{{Id_Cliente}}/{{Id_Solicitud}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Solicitudes",
"GET",
"CreditosAllStates",
"{{Token}}",
"{{Id_Cliente}}",
"{{Id_Solicitud}}"
]
},
"description": "### Endpoint Description\n\nThis endpoint retrieves all credit requests associated with a specific client from the Plenario Services API. It is designed to provide a comprehensive overview of credit requests across various states.\n\n### Request Format\n\n- **Method**: GET\n \n- **URL**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/GET/CreditosAllStates/{{Token}}/{{Id_Cliente=0}}/{{Id_Solicitud=0}}`\n \n\n#### Path Parameters\n\n- `Token`: A unique identifier for authentication purposes.\n \n- `Id_Cliente`: The ID of the client whose credit requests are being queried. Default value is `0`, which may indicate all clients.\n \n- `Id_Solicitud`: The ID of a specific credit request. Default value is `0`, which may indicate all requests.\n \n\n### Response\n\n> { \n\"statusCode\": 400, \n\"statusMessage\": \"Input string was not in a correct format.\", \n\"content\": { \n\"Id_Algoritmo_Log\": 1, \n\"Orden\": 2, \n\"Estado\": \"Aprobado\", \n\"Mobbex_Subscription\": \"ABC123\", \n\"Mobbex_Subscriber\": \"XYZ456\", \n\"Credito_Detalle\": \\[ \n{ \n\"Id_Detalle\": 101, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 1, \n\"FechaVencimiento\": \"2025-07-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 200.0, \n\"Gastos\": 50.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 25.0, \n\"Punitorios\": 15.0, \n\"ValorCuota\": 1320.0, \n\"Estado\": \"Pendiente\" \n}, \n{ \n\"Id_Detalle\": 102, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 2, \n\"FechaVencimiento\": \"2025-08-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 190.0, \n\"Gastos\": 55.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 20.0, \n\"Punitorios\": 10.0, \n\"ValorCuota\": 1305.0, \n\"Estado\": \"Pendiente\" \n} \n\\], \n\"CamposAdicionales\": \\[\\], \n\"Pagos\": \\[\\] \n} \n} \n \n \n\n### Notes\n\n- Ensure that the `Token` is valid and that you have the necessary permissions to access the data.\n \n- If you encounter a 504 error, consider checking the server status or retrying the request after some time.\n \n\nThis endpoint is essential for applications that require visibility into credit requests and their statuses for specific clients."
},
"response": []
},
{
"name": "PrestamosSolicitudesGetCreditoDetalle",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/Get/CreditoDetalle/{{Token}}/{{IdCredito}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Solicitudes",
"Get",
"CreditoDetalle",
"{{Token}}",
"{{IdCredito}}"
]
},
"description": "## Get Credit Detail\n\nThis endpoint retrieves the details of a specific credit request based on a provided token and a unique identifier.\n\n### Request\n\n- **Method**: GET\n \n- **URL**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/Get/CreditoDetalle/{{Token}}/82`\n \n\n#### Path Parameters\n\n- `Token`: A unique token required for authentication and authorization to access the credit detail information.\n \n- `82`: This is a placeholder for the specific credit request ID for which details are being requested.\n \n\n### Response\n\n> { \n\"statusCode\": 400, \n\"statusMessage\": \"Input string was not in a correct format.\", \n\"content\": { \n\"Id_Algoritmo_Log\": 1, \n\"Orden\": 2, \n\"Estado\": \"Aprobado\", \n\"Mobbex_Subscription\": \"ABC123\", \n\"Mobbex_Subscriber\": \"XYZ456\", \n\"Credito_Detalle\": \\[ \n{ \n\"Id_Detalle\": 101, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 1, \n\"FechaVencimiento\": \"2025-07-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 200.0, \n\"Gastos\": 50.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 25.0, \n\"Punitorios\": 15.0, \n\"ValorCuota\": 1320.0, \n\"Estado\": \"Pendiente\" \n}, \n{ \n\"Id_Detalle\": 102, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 2, \n\"FechaVencimiento\": \"2025-08-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 190.0, \n\"Gastos\": 55.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 20.0, \n\"Punitorios\": 10.0, \n\"ValorCuota\": 1305.0, \n\"Estado\": \"Pendiente\" \n} \n\\], \n\"CamposAdicionales\": \\[\\], \n\"Pagos\": \\[\\] \n} \n} \n \n \n\n### Notes\n\n- Ensure that the token is valid and has not expired to avoid authentication errors.\n \n- If you encounter a 504 status, consider retrying the request after some time, as it may be a temporary issue with the server.\n \n- Monitor the server status for any ongoing issues that may affect response times."
},
"response": []
},
{
"name": "PrestamosSolicitudesGetDetalle",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/Get/Detalle/{{Token}}/{{Id_Cliente}}/{{Id_Solicitud}}/{{TipoLinea}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Solicitudes",
"Get",
"Detalle",
"{{Token}}",
"{{Id_Cliente}}",
"{{Id_Solicitud}}",
"{{TipoLinea}}"
]
},
"description": "### Endpoint Description\n\nThis endpoint retrieves the detailed information of a specific loan request (Solicitud) based on the provided token and request ID. It is part of the Plenario Services API.\n\n### Request Parameters\n\nThe request is made using the HTTP GET method and requires the following parameters in the URL:\n\n- `Token`: A unique identifier for authentication and authorization purposes.\n \n- `RequestID`: The ID of the loan request for which details are being requested (in this case, `313`).\n \n- `Parameter1`: A placeholder for additional filtering or pagination, set to `0`.\n \n- `Parameter2`: Another placeholder for additional filtering or pagination, also set to `0`.\n \n\n### Response\n\n> { \n\"statusCode\": 400, \n\"statusMessage\": \"Input string was not in a correct format.\", \n\"content\": { \n\"Id_Algoritmo_Log\": 1, \n\"Orden\": 2, \n\"Estado\": \"Aprobado\", \n\"Mobbex_Subscription\": \"ABC123\", \n\"Mobbex_Subscriber\": \"XYZ456\", \n\"Credito_Detalle\": \\[ \n{ \n\"Id_Detalle\": 101, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 1, \n\"FechaVencimiento\": \"2025-07-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 200.0, \n\"Gastos\": 50.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 25.0, \n\"Punitorios\": 15.0, \n\"ValorCuota\": 1320.0, \n\"Estado\": \"Pendiente\" \n}, \n{ \n\"Id_Detalle\": 102, \n\"Id_Solicitud\": 201, \n\"Id_Credito\": 301, \n\"NroCuota\": 2, \n\"FechaVencimiento\": \"2025-08-01T00:00:00\", \n\"FechaCobro\": null, \n\"Capital\": 1000.0, \n\"Interes\": 190.0, \n\"Gastos\": 55.0, \n\"Seguro\": 30.0, \n\"Impuestos\": 20.0, \n\"Punitorios\": 10.0, \n\"ValorCuota\": 1305.0, \n\"Estado\": \"Pendiente\" \n} \n\\], \n\"CamposAdicionales\": \\[\\], \n\"Pagos\": \\[\\] \n} \n} \n \n \n\nEnsure that the `Token` is valid and the `RequestID` corresponds to an existing loan request to receive a successful response."
},
"response": []
},
{
"name": "PrestamosCreditosGet",
"event": [
{
"listen": "test",
"script": {
"exec": [
"pm.test(\"Response status code is 200\", function () {\r",
" pm.expect(pm.response.code).to.equal(200);\r",
"});\r",
"\r",
"\r",
"pm.test(\"Response time is less than 200ms\", function () {\r",
" pm.expect(pm.response.responseTime).to.be.below(200);\r",
"});\r",
"\r",
"\r",
"pm.test(\"Response contains required fields\", function () {\r",
" const responseData = pm.response.json();\r",
" \r",
" pm.expect(responseData).to.be.an('object');\r",
" pm.expect(responseData).to.have.all.keys('statusCode', 'statusMessage', 'content');\r",
" \r",
" const contentArray = responseData.content;\r",
" pm.expect(contentArray).to.be.an('array').that.is.not.empty;\r",
" \r",
" contentArray.forEach(item => {\r",
" pm.expect(item).to.include.keys('Activo', 'Capital', 'CapitalCooperativo', 'CapitalRestante', 'Cob_Capital', 'Cob_CapitalCooperativo', \r",
" 'Cob_CuotaSocial', 'Cob_Cuota_Seguro', 'Cob_Cuota_Seguro_Percepcion', 'Cob_Gastos', \r",
" 'Cob_Gastos_Otros', 'Cob_Gastos_Otros2', 'Cob_Gastos_Otros3', 'Cob_Gastos_Percepciones_Cuota', \r",
" 'Cob_Gastos_Percepciones_Punitorios', 'Cob_Gastos_Primera_Cuota', 'Cob_Gastos_Seguro', \r",
" 'Cob_Gastos_Servicio', 'Cob_Interes', 'Cob_IvaCuotaSocial', 'Cob_IvaGastos', \r",
" 'Cob_IvaInteres', 'Cob_IvaPunitorios', 'Cob_Iva_Gastos_Seguro', 'Cob_Punitorios', \r",
" 'Cobros', 'Compensatorios', 'Credito', 'CuotaSocial', 'Cuota_Seguro', \r",
" 'Cuota_Seguro_Percepcion', 'Fecha_Add', 'Fecha_Cobro', 'Fecha_Devengamiento', \r",
" 'Fecha_Devengamiento_Punitorios', 'Fecha_Facturacion', 'Fecha_Facturacion_Punitorios', \r",
" 'Fecha_Imputacion', 'Fecha_Imputacion_Punitorios', 'Fecha_Mod', 'Fecha_PagoBanco', \r",
" 'Fecha_Presentacion', 'Fecha_Vencimiento', 'Fecha_VencimientoBco', \r",
" 'Fecha_Vencimiento_2', 'Fecha_Vencimiento_3', 'Gastos', 'Gastos_Administrativos', \r",
" 'Gastos_Otros', 'Gastos_Otros2', 'Gastos_Otros3', 'Gastos_Percepciones', \r",
" 'Gastos_Percepciones_Punitorios', 'Gastos_Primera_Cuota', 'Gastos_Seguro', \r",
" 'Gastos_Servicio', 'Id', 'Id_Comprobante', 'Id_Credito', 'Id_Lote_Pago_Seguro', \r",
" 'Id_Poliza', 'Id_Prestador', 'Id_Prestador_Cobranza', 'Id_Terceros', \r",
" 'Id_Venta', 'Interes', 'IvaCuotaSocial', 'IvaGastos', 'IvaInteres', \r",
" 'IvaPunitorios', 'Iva_Gastos_Seguro', 'Nro_Cuota', 'Poliza_Seguro_Nro', \r",
" 'Punitorios', 'TotalPunible', 'TotalPunibleCobrado', 'User_Add', 'User_Mod', \r",
" 'ValorActual', 'ValorCuota', 'ValorCuota2', 'ValorCuota3', 'ValorCuota_SP', \r",
" 'ValorCuota_SP2', 'ValorCuota_SP3');\r",
" });\r",
"});\r",
"\r",
"\r",
"pm.test(\"Response should have the expected schema for content\", function () {\r",
" const responseData = pm.response.json();\r",
" \r",
" pm.expect(responseData).to.be.an('object');\r",
" pm.expect(responseData).to.have.all.keys('statusCode', 'statusMessage', 'content');\r",
" \r",
" pm.expect(responseData.content).to.be.an('array').that.is.not.empty;\r",
"\r",
" responseData.content.forEach(item => {\r",
" pm.expect(item).to.be.an('object');\r",
" pm.expect(item).to.have.all.keys(\r",
" 'Activo', 'Capital', 'CapitalCooperativo', 'CapitalRestante', \r",
" 'Cob_Capital', 'Cob_CapitalCooperativo', 'Cob_CuotaSocial', \r",
" 'Cob_Cuota_Seguro', 'Cob_Cuota_Seguro_Percepcion', 'Cob_Gastos', \r",
" 'Cob_Gastos_Otros', 'Cob_Gastos_Otros2', 'Cob_Gastos_Otros3', \r",
" 'Cob_Gastos_Percepciones_Cuota', 'Cob_Gastos_Percepciones_Punitorios', \r",
" 'Cob_Gastos_Primera_Cuota', 'Cob_Gastos_Seguro', \r",
" 'Cob_Gastos_Servicio', 'Cob_Interes', 'Cob_IvaCuotaSocial', \r",
" 'Cob_IvaGastos', 'Cob_IvaInteres', 'Cob_IvaPunitorios', \r",
" 'Cob_Iva_Gastos_Seguro', 'Cob_Punitorios', 'Cobros', \r",
" 'Compensatorios', 'Credito', 'CuotaSocial', 'Cuota_Seguro', \r",
" 'Cuota_Seguro_Percepcion', 'Fecha_Add', 'Fecha_Cobro', \r",
" 'Fecha_Devengamiento', 'Fecha_Devengamiento_Punitorios', \r",
" 'Fecha_Facturacion', 'Fecha_Facturacion_Punitorios', \r",
" 'Fecha_Imputacion', 'Fecha_Imputacion_Punitorios', \r",
" 'Fecha_Mod', 'Fecha_PagoBanco', 'Fecha_Presentacion', \r",
" 'Fecha_Vencimiento', 'Fecha_VencimientoBco', \r",
" 'Fecha_Vencimiento_2', 'Fecha_Vencimiento_3', 'Gastos', \r",
" 'Gastos_Administrativos', 'Gastos_Otros', 'Gastos_Otros2', \r",
" 'Gastos_Otros3', 'Gastos_Percepciones', \r",
" 'Gastos_Percepciones_Punitorios', 'Gastos_Primera_Cuota', \r",
" 'Gastos_Seguro', 'Gastos_Servicio', 'Id', 'Id_Comprobante', \r",
" 'Id_Credito', 'Id_Lote_Pago_Seguro', 'Id_Poliza', \r",
" 'Id_Prestador', 'Id_Prestador_Cobranza', 'Id_Terceros', \r",
" 'Id_Venta', 'Interes', 'IvaCuotaSocial', 'IvaGastos', \r",
" 'IvaInteres', 'IvaPunitorios', 'Iva_Gastos_Seguro', \r",
" 'Nro_Cuota', 'Poliza_Seguro_Nro', 'Punitorios', \r",
" 'TotalPunible', 'TotalPunibleCobrado', 'User_Add', \r",
" 'User_Mod', 'ValorActual', 'ValorCuota', 'ValorCuota2', \r",
" 'ValorCuota3', 'ValorCuota_SP', 'ValorCuota_SP2', \r",
" 'ValorCuota_SP3'\r",
" );\r",
" });\r",
"});\r",
"\r",
"\r",
"pm.test(\"Validate that 'Fecha_Vencimiento' and 'Fecha_Vencimiento_2' are in a valid date format\", function () {\r",
" const responseData = pm.response.json();\r",
" const dateRegex = /^\\d{4}-\\d{2}-\\d{2}$/; // YYYY-MM-DD format\r",
"\r",
" responseData.content.forEach(item => {\r",
" pm.expect(item.Fecha_Vencimiento).to.satisfy(date => dateRegex.test(date) || date === \"\", \"Fecha_Vencimiento should be in valid date format or empty\");\r",
" pm.expect(item.Fecha_Vencimiento_2).to.satisfy(date => dateRegex.test(date) || date === \"\", \"Fecha_Vencimiento_2 should be in valid date format or empty\");\r",
" });\r",
"});\r",
"var template = `\r",
"\r",
"\r",
"\r",
" \r",
" | ID | \r",
" Capital | \r",
" Interes | \r",
"
\r",
" \r",
" {{#each response.content}}\r",
" \r",
" | {{Id}} | \r",
" {{Capital}} | \r",
" {{Interes}} | \r",
"
\r",
" {{/each}}\r",
"
\r",
"`;\r",
"\r",
"function constructVisualizerPayload() {\r",
" var res = pm.response.json();\r",
" return {response: res};\r",
"}\r",
"\r",
"pm.visualizer.set(template, constructVisualizerPayload());"
],
"type": "text/javascript",
"packages": {}
}
}
],
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/{{Token}}/{{Id_Solcitud}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Creditos",
"Get",
"{{Token}}",
"{{Id_Solcitud}}"
]
},
"description": "## Endpoint Description\n\nThis endpoint retrieves credit information related to loans. It allows users to obtain detailed data about a specific loan identified by the provided `Id_Solcitud` and authenticated by the `Token`.\n\n### Request Parameters\n\n- **Token** (string): A unique token required for authentication to access the service.\n \n- **Id_Solcitud** (integer, optional): The ID of the loan request. If not provided, it defaults to 0.\n \n\n### Response\n\nUpon a successful request (HTTP Status 200), the API returns a JSON object containing the following fields:\n\n- **statusCode** (integer): Indicates the status of the request. A value of 0 typically signifies success.\n \n- **statusMessage** (string): A message providing additional information about the request status.\n \n- **content** (array): An array containing detailed information about the loan, which includes:\n \n - **Activo** (nullable): Indicates if the loan is active.\n \n - **Capital** (integer): The initial capital amount of the loan.\n \n - **Cobros** (array): A list of collections related to the loan.\n \n - **Gastos** (integer): Total expenses associated with the loan.\n \n - **Fecha_Vencimiento** (string): The loan's due date.\n \n - **TotalPunible** (integer): The total taxable amount.\n \n - **ValorCuota** (integer): The value of the installment.\n \n\n### Notes\n\n- Ensure that the `Token` is valid and that the `Id_Solcitud` corresponds to an existing loan to receive accurate data.\n \n- The response will include various financial metrics related to the loan, which can be useful for tracking payment schedules and outstanding amounts."
},
"response": []
},
{
"name": "PrestamosCreditosGetV2",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/{{Token}}/{{FechaDesde}}/{{FechaHasta}}/{{IdCredito}}/{{IdCliente}}/{{NroDoc}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Creditos",
"Get",
"{{Token}}",
"{{FechaDesde}}",
"{{FechaHasta}}",
"{{IdCredito}}",
"{{IdCliente}}",
"{{NroDoc}}"
]
},
"description": "## Get Credit Information\n\nThis endpoint retrieves credit information based on various filtering parameters. It allows users to fetch details related to loans, including their status, amounts, and associated charges.\n\n### Request Method\n\n`GET`\n\n### Endpoint\n\n`https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/{{Token}}/{{FechaDesde=0}}/{{FechaHasta=0}}/{{IdCredito=0}}/{{IdCliente=0}}/{{NroDoc=0}}`\n\n### Required Parameters\n\n- **Token**: A unique identifier for authentication.\n \n- **FechaDesde**: The start date for filtering credits (default is 0).\n \n- **FechaHasta**: The end date for filtering credits (default is 0).\n \n- **IdCredito**: The specific credit ID to filter results (default is 0).\n \n- **IdCliente**: The client ID associated with the credit (default is 0).\n \n- **NroDoc**: The document number related to the credit (default is 0).\n \n\n### Expected Response Format\n\nThe response will be in JSON format and includes the following fields:\n\n- **statusCode**: Indicates the status of the request (e.g., 0 for success).\n \n- **statusMessage**: A message providing additional information about the request status.\n \n- **content**: An array containing credit details, which may include:\n \n - **Activo**: Indicates if the credit is active.\n \n - **CFT_Total**: Total cost of the credit.\n \n - **Capital**: The principal amount of the credit.\n \n - **Detalle**: An array of detailed charges and payments associated with the credit, including:\n \n - **Cobros**: Payment details.\n \n - **Gastos**: Various expenses related to the credit.\n \n - **Fechas**: Important dates related to the credit lifecycle.\n \n\nThis endpoint is useful for obtaining comprehensive information about credits, allowing for effective management and analysis of loan data.\n\nThis endpoint retrieves credit information based on various filtering parameters. It allows the user to specify a token and optional date range, credit ID, client ID, and document number to fetch relevant credit data.\n\n#### Request Method\n\n- **GET**\n \n\n#### Request URL\n\n```\nhttps://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/{{Token}}/{{FechaDesde=0}}/{{FechaHasta=0}}/{{IdCredito=0}}/{{IdCliente=0}}/{{NroDoc=0}}\n\n ```\n\n#### Path Parameters\n\n- `Token`: A unique identifier for the request.\n \n- `FechaDesde`: The starting date for filtering credits (default is 0).\n \n- `FechaHasta`: The ending date for filtering credits (default is 0).\n \n- `IdCredito`: The ID of the credit to filter (default is 0).\n \n- `IdCliente`: The ID of the client to filter (default is 0).\n \n- `NroDoc`: The document number to filter (default is 0).\n \n\n#### Expected Response\n\nThe response will be in JSON format and will include the following fields:\n\n- `statusCode`: Indicates the status of the request (e.g., 0 for success).\n \n- `statusMessage`: A message providing additional information about the status.\n \n- `content`: An array containing details of the credit(s) retrieved, including:\n \n - `Activo`: Indicates if the credit is active.\n \n - `CFT_Total`: Total cost of financing.\n \n - `Capital`: The principal amount.\n \n - `Detalle`: An array of detailed information about the credit, including various financial metrics and dates related to payments and operations.\n \n\nThis endpoint is useful for obtaining detailed financial information regarding credits, which can be filtered based on user-defined criteria."
},
"response": []
},
{
"name": "PrestamosCreditosGetCaidaCuotas",
"request": {
"method": "POST",
"header": [],
"body": {
"mode": "raw",
"raw": "{\r\n \"Id\": 85,\r\n \"Nrocredito\": 0,\r\n \"Cuit\": \"\",\r\n \"Id_Cliente\":0,\r\n \"NroDoc\":0\r\n}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/CaidaCuotas/{{Token}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Creditos",
"Get",
"CaidaCuotas",
"{{Token}}"
]
},
"description": "### Endpoint Description\n\nThis endpoint retrieves information regarding the installment breakdown for a specific credit. By sending a POST request to `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/CaidaCuotas/{{Token}}`, users can obtain detailed information about the payment schedule associated with a credit identified by the provided parameters.\n\n### Request Payload\n\nThe request body should be in JSON format and include the following parameters:\n\n- **Id** (integer): The unique identifier for the credit.\n \n- **Nrocredito** (integer): The credit number (typically set to 0 for new requests).\n \n- **Cuit** (string): The tax identification number (can be left empty).\n \n- **Id_Cliente** (integer): The unique identifier for the client (typically set to 0 for new requests).\n \n- **NroDoc** (integer): The document number associated with the client (typically set to 0 for new requests).\n \n\n### Response\n\nUpon successful execution, the API returns a JSON response with a status code of 200, indicating that the request was processed successfully. The response contains the following key information:\n\n- **statusCode**: Indicates the status of the request (0 for success).\n \n- **statusMessage**: A message related to the request status (usually empty on success).\n \n- **content**: An array of objects containing detailed information about each installment, including amounts related to capital, interest, fees, and various dates related to the payment schedule.\n \n\nThis endpoint is essential for clients seeking to understand their credit installment obligations and payment history.\n\nThis endpoint retrieves information about the payment installments (cuotas) associated with a specific credit. It is designed to provide detailed data regarding the financial aspects of a credit, including the amounts due, payment dates, and other related information.\n\n#### Request\n\n- **Method**: POST\n \n- **URL**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/CaidaCuotas/{{Token}}`\n \n\n##### Request Body\n\nThe request body must be in JSON format and should include the following parameters:\n\n- **Id** (integer): The unique identifier for the credit.\n \n- **Nrocredito** (integer): The credit number associated with the loan (set to 0 if not applicable).\n \n- **Cuit** (string): The tax identification number (can be empty).\n \n- **Id_Cliente** (integer): The unique identifier for the client (set to 0 if not applicable).\n \n- **NroDoc** (integer): The document number associated with the client (set to 0 if not applicable).\n \n\n**Example Request Body:**\n\n``` json\n{\n \"Id\": 85,\n \"Nrocredito\": 0,\n \"Cuit\": \"\",\n \"Id_Cliente\": 0,\n \"NroDoc\": 0\n}\n\n ```\n\n#### Response\n\nThe response will be returned in JSON format and will include the following fields:\n\n- **statusCode** (integer): Indicates the status of the request (0 for success).\n \n- **statusMessage** (string): A message providing additional information about the status (can be empty).\n \n- **content** (array): An array of objects containing detailed information about each installment. Each object may include the following fields:\n \n - **Activo** (null): Indicates if the installment is active.\n \n - **Capital** (integer): The capital amount.\n \n - **Cobros** (array): A list of collections related to the installment.\n \n - **Fecha_Vencimiento** (string): The due date for the installment.\n \n - **TotalPunible** (integer): The total taxable amount.\n \n - **ValorCuota** (integer): The value of the installment.\n \n\n**Example Response:**\n\n``` json\n{\n \"statusCode\": 0,\n \"statusMessage\": \"\",\n \"content\": [\n {\n \"Activo\": null,\n \"Capital\": 0,\n \"Cobros\": [],\n \"Fecha_Vencimiento\": \"\",\n \"TotalPunible\": 0,\n \"ValorCuota\": 0\n }\n ]\n}\n\n ```\n\nThis endpoint is essential for users needing to track and manage their credit payments effectively."
},
"response": []
},
{
"name": "PrestamosCreditosGetDetalleCreditoSolicitud",
"event": [
{
"listen": "test",
"script": {
"exec": [
"// Stores the Id_Detalle in an environment variable\r",
"var jsonData = pm.response.json();\r",
"if (jsonData.content.length > 0) {\r",
" var idDetalle = jsonData.content[0].Id_Detalle;\r",
" pm.environment.set(\"idDetalle\", idDetalle);\r",
"}\r",
"var template = `\r",
"\r",
"\r",
"\r",
" \r",
" | Id Detalle | \r",
" Estado | \r",
" Valor Cuota | \r",
"
\r",
" \r",
" {{#each response.content}}\r",
" \r",
" | {{Id_Detalle}} | \r",
" {{Estado}} | \r",
" {{ValorCuota}} | \r",
"
\r",
" {{/each}}\r",
"
\r",
"`;\r",
"\r",
"function constructVisualizerPayload() {\r",
" return {response: pm.response.json()};\r",
"}\r",
"\r",
"pm.visualizer.set(template, constructVisualizerPayload());"
],
"type": "text/javascript",
"packages": {}
}
}
],
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/DetalleCreditoSolicitud/{{Token}}/{{Id_Solcitud}}/{{GeneraCaidaCuota}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Creditos",
"Get",
"DetalleCreditoSolicitud",
"{{Token}}",
"{{Id_Solcitud}}",
"{{GeneraCaidaCuota}}"
]
},
"description": "# Get Credit Request Details\n\nThis endpoint retrieves detailed information about a specific credit request. It provides insights into the credit's financial attributes and status based on the provided parameters.\n\n## Request Method\n\n`GET`\n\n## Endpoint\n\n`https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/DetalleCreditoSolicitud/{{Token}}/{{Id_Solcitud=0}}/{{GeneraCaidaCuota=0}}`\n\n## Parameters\n\n- `Token`: A unique token required for authentication and authorization to access the credit details.\n \n- `Id_Solcitud`: The ID of the credit request. Default value is `0`, which may indicate a request for all credit details if no specific ID is provided.\n \n- `GeneraCaidaCuota`: A flag indicating whether to generate the installment drop. Default value is `0`.\n \n\n## Expected Response Format\n\nThe response is returned in JSON format and contains the following structure:\n\n- `statusCode`: A numerical code indicating the status of the request (e.g., `0` for success).\n \n- `statusMessage`: A message providing additional context about the request status.\n \n- `content`: An array of objects, each representing a credit detail with the following fields:\n \n - `Capital`: The principal amount of the credit.\n \n - `Estado`: The current state of the credit.\n \n - `FechaCobro`: The date when the payment is due.\n \n - `FechaVencimiento`: The expiration date of the credit.\n \n - `Gastos`: Additional expenses associated with the credit.\n \n - `Id_Credito`: The unique identifier for the credit.\n \n - `Id_Detalle`: The unique identifier for the credit detail.\n \n - `Id_Solicitud`: The unique identifier for the credit request.\n \n - `Impuestos`: Taxes applicable to the credit.\n \n - `Interes`: Interest amount on the credit.\n \n - `NroCuota`: The number of the installment.\n \n - `Punitorios`: Penalties, if any.\n \n - `Seguro`: Insurance amount related to the credit.\n \n - `ValorCuota`: The value of the installment.\n \n\nThis endpoint is essential for users needing detailed information about their credit requests, allowing for better financial planning and management.\n\nThis endpoint retrieves detailed information about a specific credit request based on the provided parameters.\n\n#### HTTP Method\n\n- **GET**\n \n\n#### Endpoint\n\n- `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/DetalleCreditoSolicitud/{{Token}}/{{Id_Solcitud=0}}/{{GeneraCaidaCuota=0}}`\n \n\n#### Path Parameters\n\n- `Token`: A unique token required for authentication.\n \n- `Id_Solcitud`: The ID of the credit request. Default value is `0`.\n \n- `GeneraCaidaCuota`: A flag indicating whether to generate a fall in quota. Default value is `0`.\n \n\n#### Expected Response\n\nThe response will be in JSON format and will include the following fields:\n\n- `statusCode`: Indicates the status of the request (e.g., `0` for success).\n \n- `statusMessage`: A message providing additional information about the status.\n \n- `content`: An array of objects containing details about the credit request, including:\n \n - `Capital`: The principal amount of the credit.\n \n - `Estado`: The current status of the credit.\n \n - `FechaCobro`: The date of collection.\n \n - `FechaVencimiento`: The due date.\n \n - `Gastos`: Any associated expenses.\n \n - `Id_Credito`: The ID of the credit.\n \n - `Id_Detalle`: The detail ID of the credit request.\n \n - `Id_Solicitud`: The ID of the request.\n \n - `Impuestos`: Any taxes associated with the credit.\n \n - `Interes`: The interest amount.\n \n - `NroCuota`: The number of installments.\n \n - `Punitorios`: Any penalties applied.\n \n - `Seguro`: Insurance costs.\n \n - `ValorCuota`: The value of each installment.\n \n\n#### Example Response\n\n``` json\n{\n \"statusCode\": 0,\n \"statusMessage\": \"\",\n \"content\": [\n {\n \"Capital\": 0,\n \"Estado\": \"\",\n \"FechaCobro\": \"\",\n \"FechaVencimiento\": \"\",\n \"Gastos\": 0,\n \"Id_Credito\": null,\n \"Id_Detalle\": 0,\n \"Id_Solicitud\": null,\n \"Impuestos\": 0,\n \"Interes\": 0,\n \"NroCuota\": 0,\n \"Punitorios\": 0,\n \"Seguro\": 0,\n \"ValorCuota\": 0\n }\n ]\n}\n\n ```"
},
"response": []
},
{
"name": "PrestamosCreditosGetCreditoProfile",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/CreditoProfile/{{Token}}/{{Id_Credito}}/{{Id_Solicitud}} ",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Creditos",
"Get",
"CreditoProfile",
"{{Token}}",
"{{Id_Credito}}",
"{{Id_Solicitud}} "
]
}
},
"response": []
},
{
"name": "PrestamosCreditosCobros",
"request": {
"method": "POST",
"header": [],
"body": {
"mode": "raw",
"raw": "{\r\n \"Id_Solicitud\": 82,//(*) Identifica el ID de solicitud que se cobra\r\n \"Id_Credito\": 0, //Opcional se puede identificar la deuda del cliente por Id_Solicitud, Id_Credito, Cuit, Id_Cliente, Nro_Documento. En 0 default (*)=Obligatorio \r\n \"Cuit\": \"\",\r\n \"Id_Cliente\":0,\r\n \"Nro_Documento\":0,\r\n \"CobrosCuotas\": [], //Opcional, de no especificarlo cobras las deudas del cliente mas antiguas. \r\n \"ImporteCobrado\": 1000, //(*)Identifica el campo amount y debe ser igual a la sumatoria del importe de CobrosCuotas si son especificadas\r\n \"ImporteRemanente\": 0, //Identifica el campo current_debt, es opcional\r\n \"FechaCobro\": \"/Date(1732795200000)/\",//\"/Date(1143082800000-0300)/\",//\"2023-03-23T12:00:00\",\"20/03/2023\",\"2023/03/23\", \r\n \"Id_ProveedorFinacieroRecibo\": 0, //define si el cobro es de un comercio \r\n \"Id_CajaRecibo\": 0, // define la caja con la que se imputa el cobro si es 0 identifica la caja asignada al usuario default\r\n \"Cobros_Mobbex\": [], //Si el cobro se realiza con MObbex, se debe especificar los datos de la cobranza de mobbex\r\n \"External_Track_Id\": \"123456789\" //(*) Identificador univoco de agentes externos puedes poner ej: \"loan:jvuGbw2;track_Id:cir-jvxuGbw20002CC000001\"\r\n}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Cobros/{{Token}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Creditos",
"Cobros",
"{{Token}}"
]
}
},
"response": []
},
{
"name": "PrestamosCreditosCobrosCaja",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Cobros/Caja/{{Token}}{{FechaDesde}}/{{FechaHasta}}/{{Id_Entidad}}/{{Id_Cliente}}/{{IdSucursal}}/{{Nombre}}/{{Apellido}}/{{Id_Usuario}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Cobros",
"Caja",
"{{Token}}{{FechaDesde}}",
"{{FechaHasta}}",
"{{Id_Entidad}}",
"{{Id_Cliente}}",
"{{IdSucursal}}",
"{{Nombre}}",
"{{Apellido}}",
"{{Id_Usuario}}"
]
},
"description": "## Endpoint Description\n\nThis endpoint retrieves payment collection details from the Plenario service. It allows users to filter the results based on various parameters such as date range, entity, client, branch, and user.\n\n### Request Parameters\n\nThe request is made using an HTTP GET method and includes the following path parameters:\n\n- `Token`: A unique identifier for authentication.\n \n- `FechaDesde`: The start date for filtering the collection records (format: YYYY-MM-DD).\n \n- `FechaHasta`: The end date for filtering the collection records (format: YYYY-MM-DD).\n \n- `Id_Entidad`: Optional. The ID of the entity for which collections are being queried (default is 0).\n \n- `Id_Cliente`: Optional. The ID of the client for which collections are being queried (default is 0).\n \n- `IdSucursal`: Optional. The ID of the branch for which collections are being queried (default is 0).\n \n- `Nombre`: Optional. The name of the client for which collections are being queried (default is 0).\n \n- `Apellido`: Optional. The surname of the client for which collections are being queried (default is 0).\n \n- `Id_Usuario`: Optional. The ID of the user for which collections are being queried (default is 0).\n \n\n### Response Structure\n\nUpon a successful request, the response will have the following structure:\n\n- `statusCode`: An integer indicating the status of the request (0 for success).\n \n- `statusMessage`: A string containing any additional status message (empty if no message).\n \n- `content`: An array of objects, each representing a collection record with the following fields:\n \n - `ApellidoNombre`: The name of the client (string).\n \n - `Cheque`: The amount paid by cheque (number).\n \n - `Cupon`: The coupon number (string).\n \n - `Efectivo`: The amount paid in cash (number).\n \n - `Fecha_Cobro`: The date of the collection (string).\n \n - `Id_Credito`: The ID of the credit associated with the collection (number).\n \n - `ImporteCobrado`: The total amount collected (number).\n \n - `Nro_Cuota`: The installment number (number).\n \n - `Otros`: Other payment methods (number).\n \n - `Tarjeta`: The amount paid by card (number).\n \n - `Usuario`: The user who processed the collection (string).\n \n\nThis endpoint is useful for retrieving detailed payment collection data based on specified criteria, facilitating better financial tracking and reporting.\n\nThis endpoint allows you to retrieve payment collection data for loans based on various filtering parameters.\n\n#### Request Method\n\n`GET`\n\n#### Endpoint\n\n`https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Cobros/Caja/{{Token}}{{FechaDesde}}/{{FechaHasta}}/{{Id_Entidad=0}}/{{Id_Cliente=0}}/{{IdSucursal=0}}/{{Nombre=0}}/{{Apellido=0}}/{{Id_Usuario=0}}`\n\n#### Request Parameters\n\n- `Token`: A unique identifier for authentication.\n \n- `FechaDesde`: The start date for the collection records.\n \n- `FechaHasta`: The end date for the collection records.\n \n- `Id_Entidad`: (Optional) Identifier for the entity. Default is `0`.\n \n- `Id_Cliente`: (Optional) Identifier for the client. Default is `0`.\n \n- `IdSucursal`: (Optional) Identifier for the branch. Default is `0`.\n \n- `Nombre`: (Optional) First name filter. Default is `0`.\n \n- `Apellido`: (Optional) Last name filter. Default is `0`.\n \n- `Id_Usuario`: (Optional) Identifier for the user. Default is `0`.\n \n\n#### Response Format\n\nThe response will return a JSON object with the following structure:\n\n- `statusCode`: An integer representing the status of the request.\n \n- `statusMessage`: A string providing additional information about the request status.\n \n- `content`: An array of objects containing the payment collection details, with the following fields:\n \n - `ApellidoNombre`: The full name of the individual associated with the payment.\n \n - `Cheque`: The cheque amount.\n \n - `Cupon`: The coupon number.\n \n - `Efectivo`: The cash amount.\n \n - `Fecha_Cobro`: The date of the collection.\n \n - `Id_Credito`: The identifier for the credit.\n \n - `ImporteCobrado`: The total amount collected.\n \n - `Nro_Cuota`: The installment number.\n \n - `Otros`: Any other amounts.\n \n - `Tarjeta`: The card payment amount.\n \n - `Usuario`: The user associated with the transaction.\n \n\nThis endpoint is useful for retrieving detailed information on payment collections within a specified date range and filtering by various parameters."
},
"response": []
},
{
"name": "PrestamosCreditosCuotasImpagas",
"request": {
"method": "POST",
"header": [],
"body": {
"mode": "raw",
"raw": "{\r\n \"Id_Solicitud\": 82,\r\n \"Id_Credito\": 0,\r\n \"Cuit\": \"\",\r\n \"Id_Cliente\":0,\r\n \"Nro_Documento\":0\r\n}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/CuotasImpagas/{{Token}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Creditos",
"CuotasImpagas",
"{{Token}}"
]
}
},
"response": []
},
{
"name": "PrestamosCreditosCuotasCobros",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/CuotasCobros/{{Token}}/{{FechaDesde}}/{{FechaHasta}}/{{IdCredito}}/{{IdCliente}}/{{NroDoc}}/{{Cuit}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Creditos",
"CuotasCobros",
"{{Token}}",
"{{FechaDesde}}",
"{{FechaHasta}}",
"{{IdCredito}}",
"{{IdCliente}}",
"{{NroDoc}}",
"{{Cuit}}"
]
},
"description": "# Endpoint Description\n\nThis endpoint retrieves information regarding loan installment payments (Cuotas Cobros) for a specified credit. It allows users to filter the results based on various parameters, including client and credit details, as well as specific date ranges.\n\n## HTTP Method\n\n`GET`\n\n## Endpoint\n\n`https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/CuotasCobros/{{Token}}/{{FechaDesde=0}}/{{FechaHasta=0}}/{{IdCredito=0}}/{{IdCliente=0}}/{{NroDoc=0}}/{{Cuit=0}}`\n\n## Path Parameters\n\n- `Token` (string, required): Authentication token for accessing the API.\n \n- `FechaDesde` (integer, optional): Start date for filtering the payment records. Default is `0`.\n \n- `FechaHasta` (integer, optional): End date for filtering the payment records. Default is `0`.\n \n- `IdCredito` (integer, optional): ID of the credit to filter the results. Default is `0`.\n \n- `IdCliente` (integer, optional): ID of the client to filter the results. Default is `0`.\n \n- `NroDoc` (integer, optional): Document number of the client for filtering. Default is `0`.\n \n- `Cuit` (integer, optional): CUIT number of the client for filtering. Default is `0`.\n \n\n## Response Format\n\nOn a successful request, the API returns a JSON object with the following structure:\n\n- `statusCode` (integer): Indicates the status of the request. A value of `0` indicates success.\n \n- `statusMessage` (string): A message providing additional information about the request status.\n \n- `content` (object): Contains the main data returned by the API.\n \n - `Cobros` (array): A list of payment records, where each record includes:\n \n - `Cliente` (object): Information about the client, including:\n \n - `Apellido` (string): Last name of the client.\n \n - `CUIT` (nullable): CUIT number of the client.\n \n - `Documento` (integer): Document number of the client.\n \n - `Nombre` (string): First name of the client.\n \n - `Credito` (object): Information about the credit, including:\n \n - `Estado` (string): Current status of the credit.\n \n - `FechaOtorgamiento` (string): Date the credit was granted.\n \n - `MontoOtorgado` (integer): Amount granted for the credit.\n \n - `NumeroCredito` (integer): Credit number.\n \n - `Cobros` (array): A list of installment payment details, where each detail includes:\n \n - `Fecha_Vencimiento` (string): Due date for the payment.\n \n - `Id_Prestamos_Creditos_Detalle` (integer): ID of the loan credit detail.\n \n - `Nro_Cuota` (integer): Installment number.\n \n - Various fields for amounts related to capital, interest, fees, and total amounts.\n \n - `TotalCuotas` (integer): Total number of installments.\n \n - `TotalMontoCobrado` (integer): Total amount collected.\n \n\nThis endpoint is essential for clients and financial institutions to track and manage loan payments effectively.\n\nThis endpoint retrieves the payment details for loan installments based on specified filters such as client ID, credit ID, document number, and date range.\n\n### Request Format\n\nThis is an HTTP GET request that requires the following parameters in the URL path:\n\n- `Token`: A unique token for authentication.\n \n- `FechaDesde`: The start date for filtering payment records (default is 0).\n \n- `FechaHasta`: The end date for filtering payment records (default is 0).\n \n- `IdCredito`: The ID of the credit for which payments are being queried (default is 0).\n \n- `IdCliente`: The ID of the client associated with the credit (default is 0).\n \n- `NroDoc`: The document number of the client (default is 0).\n \n- `Cuit`: The CUIT number of the client (default is 0).\n \n\n### Response Format\n\nOn a successful request, the API returns a JSON object with the following structure:\n\n- `statusCode`: An integer representing the status of the request.\n \n- `statusMessage`: A string containing any relevant status message.\n \n- `content`: An object containing:\n \n - `Cobros`: An array of payment details, where each payment includes:\n \n - `Cliente`: Information about the client (name, surname, document number, CUIT).\n \n - `Credito`: Information about the credit (status, granted date, granted amount, credit number).\n \n - `Cobros`: An array of individual payment records, each containing:\n \n - `Fecha_Vencimiento`: The due date of the payment.\n \n - `Id_Prestamos_Creditos_Detalle`: The ID of the loan installment detail.\n \n - `Nro_Cuota`: The installment number.\n \n - Various sums related to the payment (capital, interest, insurance, etc.).\n \n - `Total`: The total amount for the payment.\n \n - `UltimaFechaCobro`: The date of the last payment.\n \n - `ValorCuota`: The value of the installment.\n \n - `TotalCuotas`: The total number of installments.\n \n - `TotalMontoCobrado`: The total amount collected.\n \n\nThis endpoint is useful for clients and financial institutions to track and manage loan payments efficiently."
},
"response": []
},
{
"name": "ClientesSave",
"request": {
"method": "POST",
"header": [],
"body": {
"mode": "raw",
"raw": "{\r\n \r\n \"nombrefisico\": \"Juan\",\r\n \"apellidofisico\": \"Perez\", \r\n \"Estado_Civil\": 1, \r\n \"Fecha_Fallecido\": null,\r\n \"Fecha_Baja\": null, \r\n \"DomicilioPostal\": \"Av. Principal 1234\",\r\n \"Promedio_Facturacion_Mensual\": 50000.00, \r\n \"Domicilio\": null,\r\n \"EnumTipoFacturacion\": 1, \r\n \"EsCondominio\": false,\r\n \"Id_TipoFacturacion\": 1, \r\n \"Sexo\": \"M\",\r\n \"observaciones\": \"Observaciones sobre el cliente\", \r\n \"nombre\": \"Cliente Test\",\r\n \"direccion\": \"Calle Principal 123\",\r\n \"provincia\": 12,\r\n \"localidad\": \"Ciudad\",\r\n \"codpos\": \"1406\",\r\n \"telefono\": \"1122334455\", \r\n \"celular\": \"1122334455\", \r\n \"cuit\": \"20-12345678-9\", \r\n \"mail\": \"cliente@cliente.com\", \r\n \"Domicilio_Lab\": \"Av. Laboral 567\",\r\n \"Id_Provincia_Lab\": 12,\r\n \"Telefono_Lab\": \"1122334455\",\r\n \"CuitLaboral\": \"30-12345678-0\",\r\n \r\n",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Save/{{Token}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Save",
"{{Token}}"
]
},
"description": "### API Endpoint: Save Client Information\n\nThis endpoint is used to save client information in the system. It accepts a POST request containing client details and returns a response indicating the success of the operation along with additional client-related data.\n\n#### Request Format\n\nThe request must be sent as a JSON object in the body of the POST request. Below are the parameters that can be included in the request body:\n\n- **nombrefisico** (string): The physical name of the client.\n \n- **apellidofisico** (string): The physical surname of the client.\n \n- **Estado_Civil** (integer): The marital status of the client.\n \n- **Fecha_Fallecido** (string or null): The date of death of the client, if applicable.\n \n- **Fecha_Baja** (string or null): The date when the client was deactivated, if applicable.\n \n- **DomicilioPostal** (string): The postal address of the client.\n \n- **Promedio_Facturacion_Mensual** (integer): The average monthly billing amount for the client.\n \n- **Domicilio** (string or null): The address of the client, if different from the postal address.\n \n- **EnumTipoFacturacion** (integer): An enumeration indicating the type of billing.\n \n- **EsCondominio** (boolean): Indicates whether the client is part of a condominium.\n \n- **Id_TipoFacturacion** (integer): The identifier for the type of billing.\n \n- **Sexo** (string): The gender of the client.\n \n- **observaciones** (string): Any observations related to the client.\n \n- **nombre** (string): The name of the client.\n \n- **direccion** (string): The address of the client.\n \n- **provincia** (integer): The province identifier.\n \n- **localidad** (string): The locality of the client.\n \n- **codpos** (string): The postal code.\n \n- **telefono** (string): The phone number of the client.\n \n- **celular** (string): The mobile number of the client.\n \n- **cuit** (string): The CUIT number of the client.\n \n- **mail** (string): The email address of the client.\n \n- **Domicilio_Lab** (string): The workplace address of the client.\n \n- **Id_Provincia_Lab** (integer): The province identifier for the workplace.\n \n- **Telefono_Lab** (string): The workplace phone number of the client.\n \n- **CuitLaboral** (string): The CUIT number for the workplace.\n \n\n#### Response Structure\n\nUpon successful execution of the request, the API returns a JSON response with the following structure:\n\n- **statusCode** (integer): The status code of the operation (0 indicates success).\n \n- **statusMessage** (string): A message related to the status of the request.\n \n- **content** (object): Contains additional information about the client, including:\n \n - **AforoDoc** (integer): Document capacity.\n \n - **Alias** (string or null): Alias of the client.\n \n - **AntiguedadLaboral** (integer): Employment seniority.\n \n - **Aplica_Comentario_RtoVta** (boolean): Indicates if comments apply to sales return.\n \n - **Bloqueado** (boolean): Indicates if the client is blocked.\n \n - **Clientes_CtaCte** (array): List of client account details.\n \n - **Clientes_Notas** (array): List of client notes.\n \n - Other fields related to client information and status.\n \n\nThis endpoint is crucial for managing client records effectively within the system, ensuring that all relevant client data is captured and stored appropriately."
},
"response": []
},
{
"name": "ClientesSaveDataFromSolicitud",
"request": {
"method": "POST",
"header": [],
"body": {
"mode": "raw",
"raw": "// /PlenarioServices.svc/json/Prestamos/Solicitudes/Save/{hash}/{generarCredito}/{otorgarCredito}/{generarOrdenPago}/{liquidarOrdenPago}/{idBanco}/{isWorkFlow}/{updateWithModel} \r\n//Parámetros:\r\n// GenerarCredito: 1\r\n// OtorgarCredito: 1\r\n// generarOrdenPago: 1\r\n// LiquidarOrdenPago: 1\r\n// IdBanco: 4\r\n// isWorkFlow:1\r\n// updateWithModel: 0\r\n{\r\n \"Nombre\": \"JOSE LUIS\",\r\n \"Apellido\": \"HIDALGO\",\r\n \"NroCbu\": \"0070042930004029916220\",\r\n \"NroDoc\": 27407840,\r\n \"Sexo\": \"M\",\r\n \"Cuit\": \"20-27407840-6\",\r\n \"Mail\": \"jlhidalgo2015@gmail.com\",\r\n \"Telefono\": \"5491154855436\",\r\n \"Telefono_Lab\": \"1153153734\",\r\n \"TelefonoCel\": \"5491154855436\",\r\n \"FechaNacimiento\": \"/Date(315370800000)/\",\r\n \"CodigoPostal\": \"1759\",\r\n \"CodigoPostal_Lab\": \"1684\",\r\n \"Domicilio\": \"Buenos Aires\",\r\n \"Domicilio_Lab\": \"Rosales 1679\",\r\n \"Domicilio_Nro\": \"5991\",\r\n \"Domicilio_Piso\": \"\",\r\n \"DomicilioPostal\": \"1759\",\r\n \"Localidad\": \"La matanza\",\r\n \"Localidad_Lab\": \"El palomar\",\r\n \"Id_Comercializador\": 1, // Identificador de comercial del canal de otorgamiento de creditos : (Solicitar)\r\n \"Id_Entidad\": 1, // Identificador de Entidad o Canal de otorgamiento de creditos : (Solicitar)\r\n \"Id_Especie\": 1, // Identificador de moneda Pesos:1\r\n \"Id_Estado\": 1, // Identificador de estado de la solicitud Diseño:1 (Solicitar)\r\n \"Id_Linea\": 1, // Identificador de Linea de canal de otorgamiento de creditos : (Solicitar)\r\n \"Id_Pais\": 200, // Identificador de Pais Argentina:200\r\n \"Id_Sucursal\": 1, // Identificador de Sucursal de Prester Casa Central:1 (Solicitar)\r\n \"Id_Tipo_Calculo\": 1,\r\n \"Id_Tipo_Credito\": 1,\r\n \"Id_TipoIva\": 6,\r\n \"Importe\": 50000, // Importe o monto solicitado\r\n \"Plazo\": 4, // Plazo o cantidad de cuotas\r\n \"Porc_Iva\": 21, // Porcentaje de IVA \r\n \"Tasa\": 198, // Tasa del credito\r\n \"FechaOperacion\": \"/Date(1726774226700-0300)/\",\r\n \"Fecha_1Vto\": \"/Date(1731207600000-0300)/\",\r\n \"Id_Provincia\": 1,\r\n \"CodigoReferencia\": \"1234567890\" // Código unívoco para distinguir cada solicitud y validar duplicacion. Longitud máxima del campo es de 50 chars.\r\n }\r\n\r\n",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/SaveDataFromSolicitud/{{Token}}/{{EvaluacionAlgoritmo}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"SaveDataFromSolicitud",
"{{Token}}",
"{{EvaluacionAlgoritmo}}"
]
},
"description": "### Endpoint\n\n`POST https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/SaveDataFromSolicitud/{{Token}}/{{EvaluacionAlgoritmo=200}}`\n\n### Description\n\nThis endpoint is used to save client data from a request submission. It accepts a JSON payload containing various client details, including personal information, contact numbers, and financial data. Upon successful execution, the API returns a response indicating the status of the operation, along with additional information regarding the client's data processing.\n\n### Request Body Parameters\n\nThe request body must be in JSON format and include the following parameters:\n\n- **Nombre** (string): The first name of the client.\n \n- **Apellido** (string): The last name of the client.\n \n- **NroCbu** (string): The CBU number of the client's bank account.\n \n- **NroDoc** (integer): The document number of the client.\n \n- **Sexo** (string): The gender of the client.\n \n- **Cuit** (string): The CUIT number of the client.\n \n- **Mail** (string): The email address of the client.\n \n- **Telefono** (string): The phone number of the client.\n \n- **Telefono_Lab** (string): The work phone number of the client.\n \n- **TelefonoCel** (string): The mobile phone number of the client.\n \n- **FechaNacimiento** (string): The birth date of the client.\n \n- **CodigoPostal** (string): The postal code of the client's address.\n \n- **Domicilio** (string): The residential address of the client.\n \n- **Localidad** (string): The locality of the client.\n \n- **Id_Comercializador** (integer): The ID of the commercializer.\n \n- **Id_Entidad** (integer): The ID of the entity.\n \n- **Importe** (integer): The amount related to the client's request.\n \n- **Plazo** (integer): The term of the request.\n \n- **Tasa** (integer): The interest rate applicable to the request.\n \n\n### Response\n\nOn a successful request, the API will return a JSON object with a status code and message. The content will include various fields related to the client's processing status, such as `AforoDoc`, `Bloqueado`, and other relevant information.\n\n### Status Codes\n\n- **200**: Request was successful and data was processed correctly.\n \n\nThis endpoint allows the client to save data related to a specific request (Solicitud) for a customer in the system. It is primarily used to submit customer information and associated details for processing.\n\n### Request Method\n\n**POST**\n\n### Request URL\n\n`https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/SaveDataFromSolicitud/{{Token}}/{{EvaluacionAlgoritmo=200}}`\n\n### Request Body Format\n\nThe request body should be in JSON format and must include the following parameters:\n\n- **Nombre** (string): The first name of the customer.\n \n- **Apellido** (string): The last name of the customer.\n \n- **NroCbu** (string): The CBU number of the customer.\n \n- **NroDoc** (integer): The document number of the customer.\n \n- **Sexo** (string): The gender of the customer (e.g., \"M\" for male).\n \n- **Cuit** (string): The CUIT number of the customer.\n \n- **Mail** (string): The email address of the customer.\n \n- **Telefono** (string): The phone number of the customer.\n \n- **Telefono_Lab** (string): The work phone number of the customer.\n \n- **TelefonoCel** (string): The mobile phone number of the customer.\n \n- **FechaNacimiento** (string): The birth date of the customer in a specific date format.\n \n- **CodigoPostal** (string): The postal code of the customer.\n \n- **Domicilio** (string): The address of the customer.\n \n- **Domicilio_Nro** (string): The house number of the customer.\n \n- **Localidad** (string): The locality of the customer.\n \n- **Id_Comercializador** (integer): The ID of the commercializer.\n \n- **Id_Entidad** (integer): The ID of the entity.\n \n- **Id_Especie** (integer): The ID of the species.\n \n- **Id_Estado** (integer): The ID of the state.\n \n- **Id_Linea** (integer): The ID of the line.\n \n- **Id_Pais** (integer): The ID of the country.\n \n- **Id_Sucursal** (integer): The ID of the branch.\n \n- **Id_Tipo_Calculo** (integer): The ID of the calculation type.\n \n- **Id_Tipo_Credito** (integer): The ID of the credit type.\n \n- **Id_TipoIva** (integer): The ID of the IVA type.\n \n- **Importe** (integer): The amount involved in the request.\n \n- **Plazo** (integer): The term of the request.\n \n- **Porc_Iva** (integer): The percentage of IVA.\n \n- **Tasa** (integer): The rate applicable.\n \n- **FechaOperacion** (string): The operation date in a specific date format.\n \n- **Fecha_1Vto** (string): The first due date in a specific date format.\n \n- **Id_Provincia** (integer): The ID of the province.\n \n- **CodigoReferencia** (string): A reference code for the request.\n \n\n### Response Structure\n\nUpon a successful request, the response will return a JSON object with the following structure:\n\n- **statusCode** (integer): Indicates the status of the request (0 for success).\n \n- **statusMessage** (string): A message related to the status (may be empty).\n \n- **content** (object): Contains detailed information about the processed request, including various attributes such as:\n \n - **AforoDoc** (integer): Document limit.\n \n - **Bloqueado** (boolean): Indicates if the account is blocked.\n \n - **IIBB_Certificado_Excencion** (boolean): Indicates if the IIBB exemption certificate is applicable.\n \n - **eliminado** (boolean): Indicates if the record is marked for deletion.\n \n - Other fields providing additional information about the customer and the request.\n \n\nThis endpoint is crucial for managing customer data and ensuring that all necessary information is captured and processed correctly."
},
"response": []
},
{
"name": "ClientesGet",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/{{Token}}/{{Id_Cliente}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"{{Token}}",
"{{Id_Cliente}}"
]
},
"description": "### Get Client Details\n\nThis endpoint retrieves detailed information about a specific client based on the provided client ID and authentication token.\n\n#### Request Parameters\n\n- **Token**: A unique identifier used for authentication to access the API.\n \n- **Id_Cliente**: The unique identifier of the client whose details are being requested.\n \n\n#### Response Structure\n\nOn a successful request, the API returns a JSON object containing various attributes related to the client, including but not limited to:\n\n- **statusCode**: Indicates the status of the request (e.g., 0 for success).\n \n- **statusMessage**: A message providing additional context about the request status.\n \n- **content**: An object containing detailed client information such as:\n \n - `AforoDoc`, `Alias`, `AntiguedadLaboral`, `Bloqueado`, and various financial details.\n \n - Additional fields related to the client's personal information, labor status, and financial limits.\n \n\nThe response will help the consumer understand the client's profile, including their financial conditions and other relevant attributes.\n\n### Purpose\n\nThis endpoint retrieves detailed information about a specific client based on the provided client ID and authentication token. It is useful for applications that need to display or process client data.\n\n### Request Format\n\n- **Method**: GET\n \n- **URL**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/{{Token}}/{{Id_Cliente}}`\n \n\n#### Path Parameters\n\n- `Token` (string): The authentication token required to access the API.\n \n- `Id_Cliente` (string): The unique identifier for the client whose details are being requested.\n \n\n### Response Structure\n\nThe response is returned in JSON format and includes the following fields:\n\n- `statusCode` (integer): Indicates the status of the request (e.g., 0 for success).\n \n- `statusMessage` (string): A message providing additional information about the status.\n \n- `content` (object): Contains detailed information about the client, including:\n \n - `AforoDoc` (integer): Document capacity.\n \n - `Alias` (string): Alias of the client.\n \n - `AntiguedadLaboral` (integer): Years of employment.\n \n - `Aplica_Comentario_RtoVta` (boolean): Indicates if comments apply to sales returns.\n \n - `Bloqueado` (boolean): Indicates if the client is blocked.\n \n - `Clientes_CtaCte` (array): List of client accounts.\n \n - `Clientes_Notas` (array): List of client notes.\n \n - `DomicilioPostal` (string): Postal address of the client.\n \n - `Estado_Civil` (integer): Civil status.\n \n - `Fecha_Nacimiento` (string): Date of birth.\n \n - Additional fields related to financial details, personal information, and client status.\n \n\n### Example Response\n\n``` json\n{\n \"statusCode\": 0,\n \"statusMessage\": \"\",\n \"content\": {\n \"AforoDoc\": 0,\n \"Alias\": \"\",\n \"AntiguedadLaboral\": 0,\n \"Aplica_Comentario_RtoVta\": true,\n \"Bloqueado\": true,\n ...\n }\n}\n\n ```\n\nThis structure allows the client application to effectively interpret and utilize the data returned by the API."
},
"response": []
},
{
"name": "ClientesGetProvincias",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/Provincias/{{Token}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"Provincias",
"{{Token}}"
]
},
"description": "### Get Provincias\n\nThis endpoint retrieves a list of provinces from the Plenario Services API. It requires a valid authentication token as part of the URL.\n\n#### Request\n\n- **Method**: GET\n \n- **URL**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/Provincias/{{Token}}`\n \n\n#### Response\n\n- **Status Code**: 200 OK\n \n- **Content-Type**: application/json\n \n- **Response Body**: The response includes a status code, a status message, and a content array containing province details. Each province object may include the following fields:\n \n - `Abreviatura`: The abbreviation of the province.\n \n - `Alerta`: Any alert associated with the province (can be null).\n \n - `Id`: The unique identifier for the province.\n \n - `Id_UIF`: An optional field for additional identification (can be null).\n \n - `Nombre`: The name of the province.\n \n\nThe expected outcome is a successful retrieval of province data, which can be used for further processing or display in the application.\n\nThis endpoint retrieves a list of provinces from the Plenario Services API. It is designed to provide information about various provinces, which can be utilized in applications that require geographical data for clients.\n\n### HTTP Method\n\n- **GET**\n \n\n### Request URL\n\n- `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/Provincias/{{Token}}`\n \n\n### Request Parameters\n\n- **Token**: A required path parameter that is used for authentication. It should be replaced with a valid token to access the endpoint.\n \n\n### Response Structure\n\nUpon a successful request, the API will respond with a JSON object containing the following fields:\n\n- **statusCode**: An integer indicating the status of the request. A value of `0` typically means success.\n \n- **statusMessage**: A string that may contain additional information about the request status. It may be empty if there are no issues.\n \n- **content**: An array of province objects, where each object contains:\n \n - **Abreviatura**: A string representing the abbreviation of the province.\n \n - **Alerta**: A nullable field that may contain alert information related to the province.\n \n - **Id**: An integer representing the unique identifier of the province.\n \n - **Id_UIF**: A nullable field representing the UIF identifier associated with the province.\n \n - **Nombre**: A string indicating the name of the province.\n \n\n### Example Response\n\n``` json\n{\n \"statusCode\": 0,\n \"statusMessage\": \"\",\n \"content\": [\n {\n \"Abreviatura\": \"\",\n \"Alerta\": null,\n \"Id\": 0,\n \"Id_UIF\": null,\n \"Nombre\": \"\"\n }\n ]\n}\n\n ```\n\nThis response structure allows clients to easily parse and utilize the information regarding provinces for further processing or display."
},
"response": []
},
{
"name": "ClientesGetByNroDocumentoSexo",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/ByNroDocumentoSexo/{{Token}}/{{NroDocumento}}/{{Sexo}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"ByNroDocumentoSexo",
"{{Token}}",
"{{NroDocumento}}",
"{{Sexo}}"
]
},
"description": "### API Endpoint Description\n\nThis endpoint retrieves client information based on their document number and gender. It is particularly useful for applications that need to validate or display client details for further processing.\n\n### Request Parameters\n\nThe request is made using an HTTP GET method and requires the following parameters in the URL:\n\n- **Token**: A string representing the authentication token required to access the API.\n \n- **NroDocumento**: A numeric value indicating the document number of the client.\n \n- **Sexo**: A string representing the gender of the client (e.g., \"M\" for male, \"F\" for female).\n \n\n### Expected Response Format\n\nUpon a successful request, the API returns a JSON object with the following structure:\n\n- **statusCode**: An integer indicating the status of the request (0 for success).\n \n- **statusMessage**: A string providing additional information about the request status (usually empty on success).\n \n- **content**: An object containing detailed client information, including but not limited to:\n \n - `AforoDoc`: Document limit.\n \n - `Alias`: Client's alias.\n \n - `AntiguedadLaboral`: Work seniority.\n \n - `Bloqueado`: Indicates if the client is blocked.\n \n - `DomicilioPostal`: Client's postal address.\n \n - `Estado_Civil`: Civil status.\n \n - `Fecha_Nacimiento`: Date of birth.\n \n - `Saldo`: Current balance.\n \n - `Observaciones`: Additional notes regarding the client.\n \n\n### Additional Notes\n\n- Ensure that the `Token` is valid and has not expired before making the request.\n \n- The response contains various fields that may be relevant depending on the application context. Review the `content` object thoroughly to utilize the available data effectively.\n \n- This endpoint is useful for integrating client verification processes in financial or service-related applications.\n \n\nThis endpoint retrieves client information based on the provided document number and gender. It is a `GET` request that requires authentication via a token.\n\n### Request Parameters\n\n- **Token**: A string representing the authentication token required to access the API.\n \n- **NroDocumento**: A numeric value representing the document number of the client.\n \n- **Sexo**: A string indicating the gender of the client (e.g., \"M\" for male, \"F\" for female).\n \n\n### Expected Response\n\nThe response will return a JSON object containing the following fields:\n\n- **statusCode**: Indicates the status of the request (0 for success).\n \n- **statusMessage**: A message related to the request status (can be empty).\n \n- **content**: An object containing detailed information about the client, including:\n \n - `AforoDoc`: Document limit.\n \n - `Alias`: Client alias.\n \n - `AntiguedadLaboral`: Seniority in the job.\n \n - `Aplica_Comentario_RtoVta`: Boolean indicating if comments apply.\n \n - `Bloqueado`: Boolean indicating if the client is blocked.\n \n - `Clientes_CtaCte`: List of client accounts.\n \n - `DomicilioPostal`: Postal address of the client.\n \n - `Estado_Civil`: Civil status of the client.\n \n - `Fecha_Nacimiento`: Birth date of the client.\n \n - `LimiteImporte`: Limit amount for transactions.\n \n - `Telefono`: Client's phone number.\n \n - Additional fields related to financial and personal information.\n \n\n### Notes\n\n- Ensure that the `Token`, `NroDocumento`, and `Sexo` parameters are correctly provided to receive the expected client data.\n \n- The response will include various other fields that provide insights into the client's financial status and personal details."
},
"response": []
},
{
"name": "ClientesGetByCuit",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/GetByCuit/{{Token}}/{{Cuit}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"GetByCuit",
"{{Token}}",
"{{Cuit}}"
]
},
"description": "### API Endpoint: Get Client by CUIT\n\nThis endpoint retrieves detailed information about a client based on their CUIT (Unique Tax Identification Code). It is primarily used to fetch client data for further processing or display in applications.\n\n#### Request\n\n- **Method**: GET\n \n- **URL**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/GetByCuit/{{Token}}/{{Cuit}}`\n \n\n##### Path Parameters:\n\n- `Token`: A unique identifier for authentication.\n \n- `Cuit`: The CUIT of the client whose information is being requested.\n \n\n#### Response\n\nThe response will return a JSON object containing the status of the request and the client's information.\n\n##### Response Structure:\n\n- **statusCode**: An integer indicating the status of the request (0 for success).\n \n- **statusMessage**: A string providing additional information about the request status.\n \n- **content**: An object containing detailed information about the client, which includes:\n \n - `AforoDoc`: Numeric value representing the document limit.\n \n - `Alias`: A string for the client's alias.\n \n - `AntiguedadLaboral`: Numeric value indicating the client's work seniority.\n \n - `Aplica_Comentario_RtoVta`: Boolean indicating if comments apply to sales returns.\n \n - `Bloqueado`: Boolean indicating if the client is blocked.\n \n - `Clientes_CtaCte`: An array containing client account details.\n \n - `DomicilioPostal`: The postal address of the client.\n \n - `FechaNacimiento`: The client's date of birth.\n \n - `Estado_Civil`: Numeric value indicating the marital status.\n \n - `Telefono`: The client's phone number.\n \n - Additional fields related to financial and personal information.\n \n\nThe detailed structure allows for comprehensive understanding and processing of client data as required by the application."
},
"response": []
},
{
"name": "ClientesGetPerfil",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/Perfil/{{Token}}/{{NroDocumento}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"Perfil",
"{{Token}}",
"{{NroDocumento}}"
]
},
"description": "## Get Client Profile\n\nThis endpoint retrieves the profile information of a client based on the provided token and document number. It returns a JSON object containing various details about the client, including their approval status, legal case counts, and account information.\n\n### Request Parameters\n\n- `Token`: A string representing the authentication token required to access the client profile.\n \n- `NroDocumento`: A string representing the document number of the client whose profile is being requested.\n \n\n### Response\n\nThe response will include the following fields:\n\n- `statusCode`: Indicates the success or failure of the request.\n \n- `statusMessage`: A message providing additional information about the request status.\n \n- `content`: An object containing detailed client information, which includes:\n \n - `Aprobado`: Boolean indicating if the client is approved.\n \n - `Cliente_Bloqueado`: Boolean indicating if the client account is blocked.\n \n - `CasosJudiciales_Cantidad`: Number of legal cases associated with the client.\n \n - `Domicilio`: Address of the client (if available).\n \n - `Firmante_Bloqueado`: Boolean indicating if the signatory is blocked.\n \n - Additional fields such as `Mail`, `Telefono`, and `nombre` provide further client details.\n \n\nThis endpoint is useful for applications needing to verify client status and retrieve essential profile information for further processing.\n\nThis endpoint retrieves the profile information of a client based on their document number and a provided token. It is useful for applications that need to access client details for verification or management purposes.\n\n### Request\n\n- **Method**: GET\n \n- **URL**: `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/Perfil/{{Token}}/{{NroDocumento}}`\n \n\n#### Path Parameters:\n\n- `Token`: A unique authentication token required to access the client profile.\n \n- `NroDocumento`: The document number of the client whose profile is being requested.\n \n\n### Response\n\nThe response is returned in JSON format and contains the following structure:\n\n- **statusCode**: (integer) Indicates the status of the request. A value of `0` typically means success.\n \n- **statusMessage**: (string) A message providing additional information about the request status.\n \n- **content**: (object) Contains detailed information about the client profile:\n \n - **Aprobado**: (boolean) Indicates if the client is approved.\n \n - **CUIT**: (string) The CUIT number of the client (if applicable).\n \n - **CasosJudiciales_Cantidad**: (integer) The number of judicial cases associated with the client.\n \n - **CasosJudiciales_UltimaFecha**: (date or null) The date of the last judicial case (if applicable).\n \n - **Cliente_Bloqueado**: (boolean) Indicates if the client is blocked.\n \n - **Domicilio**: (string or null) The address of the client.\n \n - **FechaModificacion**: (date) The date when the client profile was last modified.\n \n - **Fecha_Fallecido**: (date or null) The date of death of the client (if applicable).\n \n - **Fecha_Judicial**: (date or null) The date of the judicial case (if applicable).\n \n - **Fecha_Prejudicial**: (date or null) The date of the prejudicial case (if applicable).\n \n - **Firmante_Bloqueado**: (boolean) Indicates if the signer is blocked.\n \n - **Id**: (integer) The unique identifier of the client.\n \n - **Id_Provincia**: (integer) The province ID associated with the client.\n \n - **LimiteDisponible**: (integer) The available limit for the client.\n \n - **Localidad**: (string) The locality of the client.\n \n - **Mail**: (string) The email address of the client.\n \n - **NroDoc**: (integer) The document number of the client.\n \n - **Prest_MinFVto_Impago**: (date or null) The minimum due date for unpaid loans (if applicable).\n \n - **Prest_MinFVto_Impago_DiasAtraso**: (integer) The number of overdue days for unpaid loans.\n \n - **Prest_Saldo_Mora_VC**: (integer) The balance of overdue loans.\n \n - **Semaforo**: (string) A status indicator (e.g., traffic light status).\n \n - **Sexo**: (string) The gender of the client.\n \n - **Sueldo**: (integer) The salary of the client.\n \n - **Telefono**: (string) The phone number of the client.\n \n - **nombre**: (string) The name of the client.\n \n\nThis endpoint is essential for obtaining comprehensive client information necessary for various business processes."
},
"response": []
},
{
"name": "PrestamosLineasGetTasa",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Lineas/GetTasa/{{Token}}/{{Id_Linea}}/{{PLazo}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Lineas",
"GetTasa",
"{{Token}}",
"{{Id_Linea}}",
"{{PLazo}}"
]
},
"description": "# Get Interest Rate for Loan Line\n\nThis endpoint retrieves the interest rate associated with a specific loan line based on the provided parameters.\n\n## Request\n\n**Method:** `GET` \n**Endpoint:** `https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Lineas/GetTasa/{{Token}}/{{Id_Linea}}/{{PLazo}}`\n\n### Parameters\n\n- `{{Token}}` (string): A unique token required for authentication to access the endpoint.\n \n- `{{Id_Linea}}` (string): The identifier for the specific loan line for which the interest rate is being requested.\n \n- `{{PLazo}}` (string): The term or duration for which the interest rate is being calculated.\n \n\n## Response\n\n**Status Code:** `200 OK` \n**Content-Type:** `application/json`\n\n### Response Body\n\nThe response will return a JSON object with the following structure:\n\n``` json\n{\n \"statusCode\": 0,\n \"statusMessage\": \"\",\n \"content\": 0\n}\n\n ```\n\n- `statusCode` (integer): Indicates the result of the request. A value of `0` typically signifies success.\n \n- `statusMessage` (string): A message providing additional information about the request status. This may be empty.\n \n- `content` (number): The interest rate associated with the specified loan line and term.\n \n\n## Usage\n\nThis endpoint is useful for applications needing to display or calculate loan interest rates dynamically based on user input or other parameters.\n\nThis endpoint retrieves the interest rate (Tasa) for a specific loan line (Linea) based on the provided parameters. The request requires a valid token, the ID of the loan line, and the term (PLazo) for which the interest rate is being queried.\n\n### Request Parameters\n\n- `Token`: A string representing the authentication token required to access the service.\n \n- `Id_Linea`: A string representing the unique identifier of the loan line for which the interest rate is being requested.\n \n- `PLazo`: A string representing the term for the loan, which may affect the interest rate.\n \n\n### Response\n\nUpon a successful request, the API returns a JSON response with the following structure:\n\n- `statusCode`: An integer indicating the status of the request. A value of `0` typically indicates success.\n \n- `statusMessage`: A string providing additional information about the request status, which may be empty in successful cases.\n \n- `content`: A numeric value representing the interest rate for the specified loan line and term.\n \n\n### Expected Outcome\n\nThe expected outcome of this request is to receive the interest rate as a numeric value in the `content` field, along with a status code indicating the success of the operation.\n\nThis endpoint retrieves the interest rate associated with a specific loan line based on the provided parameters. It is particularly useful for applications that need to display or calculate loan terms dynamically based on user-selected options.\n\n## Request Parameters\n\nThe HTTP GET request requires the following parameters in the URL:\n\n- **Token**: A string that represents the authentication token required to access the API. This token is essential for validating the user's session.\n \n- **Id_Linea**: An identifier (string or numeric) that specifies the particular loan line for which the interest rate is being requested.\n \n- **PLazo**: A numeric value representing the term or duration of the loan in months or years, depending on the context.\n \n\n### Example Request\n\n```\nGET https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Lineas/GetTasa/{{Token}}/{{Id_Linea}}/{{PLazo}}\n\n ```\n\n## Response Structure\n\nUpon a successful request, the API returns a JSON response with the following structure:\n\n- **statusCode**: An integer indicating the status of the request. A value of `0` signifies success.\n \n- **statusMessage**: A string providing additional information about the request status. This may be empty if there are no messages.\n \n- **content**: A numeric value representing the interest rate for the specified loan line.\n \n\n### Example Response\n\n``` json\n{\n \"statusCode\": 0,\n \"statusMessage\": \"\",\n \"content\": 0\n}\n\n ```\n\n### Notes\n\n- Ensure that the token is valid and has not expired to avoid authentication errors.\n \n- The values of `Id_Linea` and `PLazo` should correspond to existing entries in the database to receive accurate results."
},
"response": []
},
{
"name": "PrestamosLineasGetFecha_1_Vencimiento",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Lineas/GetFecha_1_Vencimiento/{{Token}}/{{Id_Linea}}/{{FechaTrabajo}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Lineas",
"GetFecha_1_Vencimiento",
"{{Token}}",
"{{Id_Linea}}",
"{{FechaTrabajo}}"
]
}
},
"response": []
},
{
"name": "PrestamosLineasGetDetalle",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Lineas/GetDetalle/{{Token}}/{{Id_Linea}}/{{MinImporte}}/{{MaxImporte}}/{{MinCuota}}/{{MaxCuota}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Lineas",
"GetDetalle",
"{{Token}}",
"{{Id_Linea}}",
"{{MinImporte}}",
"{{MaxImporte}}",
"{{MinCuota}}",
"{{MaxCuota}}"
]
}
},
"response": []
},
{
"name": "v1_PrestamosListarPendientes",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/Prestamos.svc/json/ListarPendientes/{{Token}}/{{idCliente}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"Prestamos.svc",
"json",
"ListarPendientes",
"{{Token}}",
"{{idCliente}}"
]
}
},
"response": []
},
{
"name": "v1_PrestamosListarCuotasImpagas",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/Prestamos.svc/json/ListarCuotasImpagas/{{Token}}/{{idCliente}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"Prestamos.svc",
"json",
"ListarCuotasImpagas",
"{{Token}}",
"{{idCliente}}"
]
}
},
"response": []
},
{
"name": "v1_PrestamosGetDetalleCredito",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/Prestamos.svc/json/GetDetalleCredito/{{Token}}/{{strIdSolicitudes}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"Prestamos.svc",
"json",
"GetDetalleCredito",
"{{Token}}",
"{{strIdSolicitudes}}"
]
}
},
"response": []
},
{
"name": "v1_PrestamosGetClientePerfil",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/Prestamos.svc/json/GetClientePerfil/{{Token}}/{{idCliente}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"Prestamos.svc",
"json",
"GetClientePerfil",
"{{Token}}",
"{{idCliente}}"
]
}
},
"response": []
},
{
"name": "v1_PrestamosGetSolicitudes",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/Prestamos.svc/json/GetSolicitudes/{{Token}}/{{FechaOperacionDesde}}/{{FechaOperacionHasta}}/{{IdsSolicitudes}}/{{Estados}}/{{IdsClientes}}/{{FiltroClientes}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"Prestamos.svc",
"json",
"GetSolicitudes",
"{{Token}}",
"{{FechaOperacionDesde}}",
"{{FechaOperacionHasta}}",
"{{IdsSolicitudes}}",
"{{Estados}}",
"{{IdsClientes}}",
"{{FiltroClientes}}"
]
}
},
"response": []
},
{
"name": "v1_PrestamosGetCreditos",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/Prestamos.svc/json/GetCreditos/{{Token}}/{{FechaDesde}}/{{FechaHasta}}/{{BuscarPorFechaTipo}}/{{IdsSolicitudes}}/{{Estados}}/{{IdsClientes}}/{{FiltroClientes}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"Prestamos.svc",
"json",
"GetCreditos",
"{{Token}}",
"{{FechaDesde}}",
"{{FechaHasta}}",
"{{BuscarPorFechaTipo}}",
"{{IdsSolicitudes}}",
"{{Estados}}",
"{{IdsClientes}}",
"{{FiltroClientes}}"
]
}
},
"response": []
},
{
"name": "v1_PrestamosGetLineas",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/Prestamos.svc/json/GetLineas/{{Token}}/{{IdsEntidades}}/{{IdsLineas}}/{{Nombre}}/{{RangoImporte}}/{{RangoPlazo}}/{{FiltarFechaModificacion}}/{{FechaModificacion}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"Prestamos.svc",
"json",
"GetLineas",
"{{Token}}",
"{{IdsEntidades}}",
"{{IdsLineas}}",
"{{Nombre}}",
"{{RangoImporte}}",
"{{RangoPlazo}}",
"{{FiltarFechaModificacion}}",
"{{FechaModificacion}}"
]
}
},
"response": []
},
{
"name": "v1_PrestamosGetImportesCuotas",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/Prestamos.svc/json/GetImportesCuotas/{{Token}}/{{Id_Linea}}/{{Importe}}/{{Plazo}}/{{Tasa}}/{{Porc_Iva}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"Prestamos.svc",
"json",
"GetImportesCuotas",
"{{Token}}",
"{{Id_Linea}}",
"{{Importe}}",
"{{Plazo}}",
"{{Tasa}}",
"{{Porc_Iva}}"
]
}
},
"response": []
},
{
"name": "ClientesVerificarDocumento",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/VerificarDocumento/{{Token}}/{{Id_Cliente}}/{{NroDocumento}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"VerificarDocumento",
"{{Token}}",
"{{Id_Cliente}}",
"{{NroDocumento}}"
]
},
"description": "### Endpoint Description\n\nThis endpoint is used to verify the existence of a document associated with a specific client in the Plenario service. It returns a boolean response indicating whether the document is valid for the given client.\n\n### HTTP Method\n\n`GET`\n\n### Request URL\n\n`https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/VerificarDocumento/{{Token}}/{{Id_Cliente}}/{{NroDocumento}}`\n\n### Path Parameters\n\n- `Token`: A string representing the authentication token required to access the service.\n \n- `Id_Cliente`: A unique identifier for the client whose document is being verified.\n \n- `NroDocumento`: The document number that needs to be verified against the client's record.\n \n\n### Response Format\n\nThe response is returned in JSON format and includes the following fields:\n\n- `statusCode`: An integer indicating the response status. A value of `0` typically indicates success.\n \n- `statusMessage`: A string providing additional information about the status, which may be empty if there are no issues.\n \n- `content`: A boolean value indicating whether the document is valid (`true`) or not (`false`).\n \n\n### Example Response\n\n``` json\n{\n \"statusCode\": 0,\n \"statusMessage\": \"\",\n \"content\": true\n}\n\n ```\n\n### Notes\n\n- Ensure that the `Token`, `Id_Cliente`, and `NroDocumento` parameters are correctly populated to receive a valid response.\n \n\nThis endpoint is used to verify a document for a specific client in the Plenario service. It checks whether the provided document number is valid for the given client ID.\n\n### Request Parameters\n\nThe request is made using an HTTP GET method and requires the following parameters in the URL:\n\n- **Token**: A unique authentication token that authorizes the request.\n \n- **Id_Cliente**: The ID of the client whose document is being verified.\n \n- **NroDocumento**: The document number that needs to be verified.\n \n\n### Response Structure\n\nUpon a successful request, the API will return a JSON response with the following structure:\n\n- **statusCode**: An integer indicating the status of the request (0 for success).\n \n- **statusMessage**: A string that may contain additional information about the status (empty in this case).\n \n- **content**: A boolean value indicating whether the document is valid (`true` if valid, `false` if not).\n \n\n### Example Response\n\n``` json\n{\n \"statusCode\": 0,\n \"statusMessage\": \"\",\n \"content\": true\n}\n\n ```\n\nThis response indicates that the document verification was successful."
},
"response": []
},
{
"name": "ClientesGetPerfilV2",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/PerfilV2/{{Token}}/{{CUIT}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"PerfilV2",
"{{Token}}",
"{{CUIT}}"
]
}
},
"response": []
},
{
"name": "Clientes_GetPerfilV3",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/Perfil/V3/{{Token}}/{{CUIT}}/{{PeriodoRechazo}}/{{periodoVolumen}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"Perfil",
"V3",
"{{Token}}",
"{{CUIT}}",
"{{PeriodoRechazo}}",
"{{periodoVolumen}}"
]
},
"description": "StartFragment\n\nEste endpoint recupera el perfil completo SISGEN de un cliente, incluyendo resumen de cheques rechazados, detalle de límites de crédito por firmante, saldos en cuenta corriente y volumen operado por tipo de cheque.\n\n---\n\n**Parámetros de URL:**\n\n| Parámetro | Tipo | Obligatorio | Descripción |\n| --- | --- | --- | --- |\n| `Token` | string | Sí | Token de autenticación válido para la API |\n| `CUIT` | string | Sí | CUIT del cliente en formato `XX-XXXXXXXX-X` |\n| `PeriodoRechazo` | int | Sí | Cantidad de meses hacia atrás para calcular rechazos de cheques |\n| `PeriodoVolumen` | int | Sí | Cantidad de meses hacia atrás para calcular volumen operado |\n\n---\n\n**Ejemplo de respuesta exitosa (HTTP 200):**\n\n```\njsonCopyEdit{\n \"statusCode\": 200,\n \"statusMessage\": \"OK\",\n \"content\": {\n \"ClienteChequesRechazadosResumen\": {\n \"Cliente_ChequesRechazados_Cantidad\": 2,\n \"Cliente_ChequesRechazados_Importe\": 14320.00,\n \"HistorialRechazo\": [\n {\n \"Fecha\": \"02/12/2024\",\n \"Fecha_Rechazado\": \"02/12/2024\",\n \"Importe\": 6420.00,\n \"Rechazo_Motivo\": \"SIN FONDOS\"\n },\n {\n \"Fecha\": \"02/12/2024\",\n \"Fecha_Rechazado\": \"02/12/2024\",\n \"Importe\": 7900.00,\n \"Rechazo_Motivo\": \"SIN FONDOS\"\n }\n ]\n },\n \"ClienteFirmanteLimiteDetalle\": [\n {\n \"CUIT\": \"20-24197179-2\",\n \"Disponible_Cliente_Propio\": 0.00,\n \"Disponible_Cliente_Tercero\": -96412.00,\n \"Disponible_Cliente_Total\": -96412.00,\n \"Disponible_Firmante\": 212555.00,\n \"Importe_Cliente_Propio_Cartera\": 0.00,\n \"Importe_Cliente_Propio_PendAcred\": 0.00,\n \"Importe_Cliente_Propio_Total\": 0.00,\n \"Importe_Cliente_Tercero_Cartera\": 82092.00,\n \"Importe_Cliente_Tercero_PendAcred\": 14320.00,\n \"Importe_Cliente_Tercero_Total\": 96412.00,\n \"Importe_Cliente_Total\": 96412.00,\n \"Importe_Firmante_Cartera\": 0.00,\n \"Importe_Firmante_PendAcreditar\": 363000.00,\n \"Importe_Firmante_Total\": 363000.00,\n \"Limite_Cliente_Propio\": 0.00,\n \"Limite_Cliente_Tercero\": 0.00,\n \"Limite_Firmante\": 575555.00,\n \"Vto_Limite_Credito\": null,\n \"Vto_Limite_Firmante\": null\n }\n ],\n \"ClienteSaldosCtaCte\": [\n {\n \"Cliente_SaldoCuentaCorriente_Especie\": \"Saldo en cuenta corriente de Pesos\",\n \"Cliente_SaldoCuentaCorriente_Importe\": 527596.40\n }\n ],\n \"VolumenOperadoCheque\": [\n {\n \"Cantidad\": 4,\n \"TipoCheque\": \"Acreditado\",\n \"TotalImporte\": 346444.00\n },\n {\n \"Cantidad\": 6,\n \"TipoCheque\": \"Cartera Activa\",\n \"TotalImporte\": 82092.00\n },\n {\n \"Cantidad\": 2,\n \"TipoCheque\": \"Pendiente de Acreditar\",\n \"TotalImporte\": 14320.00\n },\n {\n \"Cantidad\": 12,\n \"TipoCheque\": \"TOTAL GENERAL\",\n \"TotalImporte\": 442856.00\n }\n ]\n }\n}\n\n ```\n\n---\n\n**Descripción de las secciones devueltas:**\n\n1. **ClienteChequesRechazadosResumen**\n \n - `Cliente_ChequesRechazados_Cantidad`: Total de cheques rechazados.\n \n - `Cliente_ChequesRechazados_Importe`: Importe total rechazado.\n \n - `HistorialRechazo`: Lista de rechazos con fecha, importe y motivo.\n \n2. **ClienteFirmanteLimiteDetalle**\n \n - Información de límites y montos operados por el firmante y cliente, discriminando entre cliente propio y terceros.\n \n3. **ClienteSaldosCtaCte**\n \n - Saldo actual de la cuenta corriente por especie.\n \n4. **VolumenOperadoCheque**\n \n - Volumen total operado por tipo de cheque: acreditado, en cartera, pendiente y total general.\n \n\nEndFragment"
},
"response": []
},
{
"name": "PrestamosCreditosGetV3",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Prestamos/Creditos/Get/V3/{{Token}}/{{FechaDesde}}/{{FechaHasta}}/{{IdCredito}}/{{IdCliente}}/{{NroDoc}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Creditos",
"Get",
"V3",
"{{Token}}",
"{{FechaDesde}}",
"{{FechaHasta}}",
"{{IdCredito}}",
"{{IdCliente}}",
"{{NroDoc}}"
]
}
},
"response": []
},
{
"name": "FirmanteGetEstado",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Factoring/Liquidaciones/Get/Firmante/Estado/{{Token}}/{{CUIT}}/{{PeriodoMeses}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Factoring",
"Liquidaciones",
"Get",
"Firmante",
"Estado",
"{{Token}}",
"{{CUIT}}",
"{{PeriodoMeses}}"
]
},
"description": "StartFragment\n\n**Descripción:** \n \nEste endpoint obtiene el estado actual de un firmante, incluyendo si está bloqueado, la cantidad de cheques rechazados, el importe total de los cheques rechazados, el motivo del bloqueo y el CUIT del firmante.\n\n---\n\n**Parámetros de URL:**\n\n| Parámetro | Tipo | Obligatorio | Descripción |\n| --- | --- | --- | --- |\n| `Token` | string | Sí | Token de autenticación válido para la API |\n| `CUIT` | string | Sí | CUIT del firmante en formato `XX-XXXXXXXX-X` |\n| `PeriodoMeses` | int | Sí | Cantidad de meses hacia atrás para considerar (e.g. 24 para últimos 2 años) |\n\n---\n\n**Ejemplo de respuesta exitosa (HTTP 200):**\n\n```\njsonCopyEdit{\n \"statusCode\": 200,\n \"statusMessage\": \"OK\",\n \"content\": {\n \"Bloqueado\": true,\n \"Cantidad_Cheques_Rechazados\": 2,\n \"Importe_Cheques_Rechazados\": 363000.00,\n \"MotivoBloqueo\": \"Cheques rechazados\",\n \"cuit\": \"20-24197179-2\"\n }\n}\n\n ```\n\n---\n\n**Descripción de campos en la respuesta:**\n\n| Campo | Tipo | Descripción |\n| --- | --- | --- |\n| `Bloqueado` | boolean | Indica si el firmante está bloqueado (true/false) |\n| `Cantidad_Cheques_Rechazados` | int | Cantidad total de cheques rechazados del firmante |\n| `Importe_Cheques_Rechazados` | decimal | Importe total acumulado de los cheques rechazados |\n| `MotivoBloqueo` | string | Motivo por el cual el firmante está bloqueado |\n| `cuit` | string | CUIT del firmante consultado |\n\nEndFragment"
},
"response": []
},
{
"name": "FactoringGetEstadoLiquidacion",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Factoring/Liquidaciones/Get//Estado/{{Token}}/{{IdLiquidacion}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Factoring",
"Liquidaciones",
"Get",
"",
"Estado",
"{{Token}}",
"{{IdLiquidacion}}"
]
},
"description": "StartFragment\n\n### Consultar Estado de una Liquidación\n\nEste endpoint permite consultar el **estado actual** de una liquidación previamente registrada en el sistema.\n\n---\n\n### Solicitud\n\n**Método:** `GET` \n**URL:**\n\n```\nbashCopyEdithttps://localhost:44355/PlenarioServices.svc/json/Factoring/Liquidaciones/Get/Estado/{{Token}}/{{IdLiquidacion}}\n\n ```\n\n#### Parámetros de Ruta:\n\n- `{{Token}}`: Token de autorización (obligatorio).\n \n- `{{IdLiquidacion}}`: ID de la liquidación a consultar (obligatorio).\n \n\n---\n\n### Ejemplo de Respuesta\n\n```\njsonCopyEdit{\n \"statusCode\": 200,\n \"statusMessage\": \"OK\",\n \"content\": {\n \"EstadoLiquidacion\": \"PRE-LIQUIDACION\", // Estado actual: puede ser PRE-LIQUIDACION, CONFIRMADA, ANULADA, etc.\n \"Fecha_Anulacion\": null, // Fecha en la que se anuló la liquidación (si aplica)\n \"Fecha_Confirmacion\": null, // Fecha de confirmación de la liquidación (si aplica)\n \"Fecha_Liquidacion\": null, // Fecha efectiva de liquidación (si aplica)\n \"Id_Liquidacion\": 182 // ID de la liquidación consultada\n }\n}\n\n ```\n\n---\n\n### Posibles Estados de Liquidación\n\n- `PRE-LIQUIDACION`: Cargada pero aún no confirmada.\n \n- `CONFIRMADA`: Liquidación finalizada y aceptada.\n \n- `ANULADA`: Liquidación anulada por alguna razón.\n \n- (Otros estados según lógica del negocio)\n \n\n---\n\n### Consideraciones\n\n- Este endpoint es útil para realizar validaciones o seguimientos desde un frontend, sistema contable o backoffice.\n \n- Podés integrarlo fácilmente en Postman usando variables de entorno para `{{Token}}` y `{{IdLiquidacion}}`.\n \n\nEndFragment"
},
"response": []
},
{
"name": "Factoring_Liquidaciones_Save",
"request": {
"method": "POST",
"header": [],
"body": {
"mode": "raw",
"raw": "{\r\n //Las Fecha son opcionales, de no pasarlas el sistema toma la Fecha Operación de Plenario.\r\n //Debe tener en cuenta que al guardar la liquidación se validan los dias hábiles y lo plazos entre fecha del cheque.\r\n //Las fecha se peuden pasar en formato dd/MM/yyyy\r\n \"TipoCalculo\": 0, // 0 = Interés Simple, otro = Fórmula definida\r\n \"TipoMovimiento\": 1, // 1 = Descuento, 2 = Gestión\r\n \"ChequesAlDia\": true, // Si los cheques están al día\r\n\r\n \"IdCliente\": 11, // ID del cliente\r\n \"IdSucursal\": 1, // ID de la sucursal\r\n \"PorcIVA\": 21.0, // Porcentaje de IVA\r\n \"IdEspecie\": 1, // ID de la especie\r\n \"IdCentroCosto\": 2, // ID del centro de costo\r\n \r\n \"Fecha\": \"\", // Fecha general de la operación (dd/MM/yyyy) Ej:\"20/07/2025\"\r\n \"FechaValor\": \"\", // Fecha valor (dd/MM/yyyy) Ej:\"20/07/2025\"\r\n\r\n \"PorcTasaAnual\": 45.5, // Porcentaje de tasa anual\r\n \"PorChequeTasa\": false, // Si la tasa es por cheque\r\n\r\n \"PorcComisiones\": 2.5, // Porcentaje de comisiones\r\n \"PorChequeComision\": false, // Si la comisión es por cheque\r\n\r\n \"PorcGastos\": 1.5, // Porcentaje de gastos generales\r\n \"ImporteFijo\": 1000.0, // Importe fijo de gastos\r\n\r\n \"PorcGastosNoOrden\": 0.5, // Porcentaje de gastos sin orden\r\n \"PorcGastosVC\": 0.75, // Porcentaje de gastos por VC\r\n\r\n \"Control\": 1.0, // Valor de control interno\r\n \"GastoMinPorCheque\": 100.0, // Gasto mínimo por cheque\r\n \"GastoMinPorChequeVC\": 200.0, // Gasto mínimo por cheque con VC\r\n\r\n \"PorcITF\": 1.2, // Porcentaje ITF\r\n \"DiasDeMas\": 2, // Días adicionales a considerar\r\n \"UtilizarGastosPorImporte\": false, // Si se calculan los gastos por importe\r\n\r\n \"Cheques\": [\r\n {\r\n \"Id_Documento_Formato\":1, // 1 Físisco, 2 Echeq\r\n \"IdBanco\": 10, // ID del banco en Plenario\r\n \"IdSucursalBanco\": 101, // ID de la sucursal bancaria\r\n \"CodigoPostal\": 1407, // Código postal\r\n \"Localidad\": \"CABA\", // Localidad del cheque\r\n\r\n \"NumeroCheque\": \"000123456\", // Número del cheque\r\n \"Cuenta\": \"1234567890\", // Número de cuenta 10 dígitos completados con 0 a la izquierda\r\n\r\n \"IdFirmante\": 0, // ID del firmante\r\n \"CuitFirmante\":\"99-99999999-9\",// Cuit dle firmante . Puede especificar el Id Si ya lo tiene identificado o el CUit y el nombre para dar de lata si no existe\r\n \"NombreFirmante\": \"Nombre Firmante\", // Nombre del firmante\r\n \"CuitEndosante1\": \"\", // CUIT del primer endosante\r\n \"CuitEndosante2\": \"\", // CUIT del segundo endosante\r\n \"NombreEndosante1\": \"\", // Nombre del primer endosante\r\n \"NombreEndosante2\": \"\", // Nombre del segundo endosante\r\n\r\n \"Importe\": 100000.00, // Importe del cheque\r\n\r\n \"FechaEmision\": \"\", // Fecha de emisión del cheque (dd/MM/yyyy) Ej:\"20/07/2025\"\r\n \"PrimeraLinea\": true, // Si es primera línea\r\n \"NoALaOrden\": false, // Si el cheque es \"no a la orden\"\r\n\r\n \"FechaPago\": \"\", // Fecha de pago (dd/MM/yyyy) Ej:\"20/07/2025\"\r\n \"FechaDeposito\": \"\", // Fecha de depósito (dd/MM/yyyy) Ej:\"20/07/2025\"\r\n \"FechaAcreditacion\": \"\" // Fecha de acreditación (dd/MM/yyyy) Ej:\"20/07/2025\"\r\n }\r\n ]\r\n}\r\n",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Factoring/Liquidaciones/Save/{{Token}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Factoring",
"Liquidaciones",
"Save",
"{{Token}}"
]
},
"description": "StartFragment\n\n### Guardar Liquidación de Cheques\n\nEste endpoint permite registrar una liquidación de factoring en el sistema, detallando la información del cliente, parámetros financieros y los cheques involucrados. Se debe enviar un cuerpo JSON con los datos necesarios para realizar el cálculo y validaciones correspondientes.\n\n#### Cuerpo (Body):\n\nEl cuerpo debe enviarse en formato JSON. Las fechas pueden ser opcionales, y en caso de no ser incluidas, se usará la fecha de operación predeterminada del sistema.\n\n- Las fechas deben estar en formato `dd/MM/yyyy`.\n \n- Las fechas de los cheques deben ser coherentes entre sí y dentro del rango permitido por las políticas de validación del sistema.\n \n\n{ \n//Las Fecha son opcionales, de no pasarlas el sistema toma la Fecha Operación de Plenario. \n//Debe tener en cuenta que al guardar la liquidación se validan los dias hábiles y lo plazos entre fecha del cheque. \n//Las fecha se peuden pasar en formato dd/MM/yyyy \n\"TipoCalculo\": 0, // 0 = Interés Simple, otro = Fórmula definida \n\"TipoMovimiento\": 1, // 1 = Descuento, 2 = Gestión \n\"ChequesAlDia\": true, // Si los cheques están al día\n\n\"IdCliente\": 2000000, // ID del cliente \n\"IdSucursal\": 1, // ID de la sucursal \n\"PorcIVA\": 21.0, // Porcentaje de IVA \n\"IdEspecie\": 1, // ID de la especie \n\"IdCentroCosto\": 2, // ID del centro de costo\n\n\"Fecha\": \"\", // Fecha general de la operación (dd/MM/yyyy) Ej:\"20/07/2025\" \n\"FechaValor\": \"\", // Fecha valor (dd/MM/yyyy) Ej:\"20/07/2025\"\n\n\"PorcTasaAnual\": 45.5, // Porcentaje de tasa anual \n\"PorChequeTasa\": false, // Si la tasa es por cheque\n\n\"PorcComisiones\": 2.5, // Porcentaje de comisiones \n\"PorChequeComision\": false, // Si la comisión es por cheque\n\n\"PorcGastos\": 1.5, // Porcentaje de gastos generales \n\"ImporteFijo\": 1000.0, // Importe fijo de gastos\n\n\"PorcGastosNoOrden\": 0.5, // Porcentaje de gastos sin orden \n\"PorcGastosVC\": 0.75, // Porcentaje de gastos por VC\n\n\"Control\": 1.0, // Valor de control interno \n\"GastoMinPorCheque\": 100.0, // Gasto mínimo por cheque \n\"GastoMinPorChequeVC\": 200.0, // Gasto mínimo por cheque con VC\n\n\"PorcITF\": 1.2, // Porcentaje ITF \n\"DiasDeMas\": 2, // Días adicionales a considerar \n\"UtilizarGastosPorImporte\": false, // Si se calculan los gastos por importe\n\n\"Cheques\": \\[ \n{ \n\"Id_Documento_Formato\":1, // 1 Físisco, 2 Echeq \n\"IdBanco\": 10, // ID del banco en Plenario \n\"IdSucursalBanco\": 101, // ID de la sucursal bancaria \n\"CodigoPostal\": 1407, // Código postal \n\"Localidad\": \"CABA\", // Localidad del cheque\n\n```\n \"NumeroCheque\": \"000123456\", // Número del cheque\n \"Cuenta\": \"1234567890\", // Número de cuenta 10 dígitos completados con 0 a la izquierda\n \"IdFirmante\": 17, // ID del firmante\n \"CuitFirmante\":\"\",// Cuit dle firmante . Puede especificar el Id Si ya lo tiene identificado o el CUit y el nombre para dar de alta si no existe\n \"NombreFirmante\": \"\", // Nombre del firmante\"CuitEndosante1\": \"\", // CUIT del primer endosante\n \"CuitEndosante2\": \"\", // CUIT del segundo endosante\n \"NombreEndosante1\": \"\", // Nombre del primer endosante\n \"NombreEndosante2\": \"\", // Nombre del segundo endosante\n \"Importe\": 100000.00, // Importe del cheque\n \"FechaEmision\": \"\", // Fecha de emisión del cheque (dd/MM/yyyy) Ej:\"20/07/2025\"\n \"PrimeraLinea\": true, // Si es primera línea\n \"NoALaOrden\": false, // Si el cheque es \"no a la orden\"\n \"FechaPago\": \"\", // Fecha de pago (dd/MM/yyyy) Ej:\"20/07/2025\"\n \"FechaDeposito\": \"\", // Fecha de depósito (dd/MM/yyyy) Ej:\"20/07/2025\"\n \"FechaAcreditacion\": \"\" // Fecha de acreditación (dd/MM/yyyy) Ej:\"20/07/2025\"\n}\n\n ```\n\n\\] \n}\n\n### Respuesta\n\nLa respuesta será un objeto JSON con la confirmación de la operación, incluyendo el número de liquidación asignado y un resumen de la misma.\n\n```\njsonCopyEdit{\n \"statusCode\": 200,\n \"statusMessage\": \"Liquidación: #182 - PJ CABA por un importe de $100.000,00 con 1 cheque/s.\",\n \"content\": {\n \"Cheques\": [\n {\n \"CodigoPostal\": 1407,\n \"Cuenta\": \"001-12345678/9\",\n \"CuitEndosante1\": \"20-11111111-1\",\n \"CuitEndosante2\": \"27-22222222-2\",\n \"FechaAcreditacion\": \"\",\n \"FechaDeposito\": \"\",\n \"FechaEmision\": \"18/07/2025\",\n \"FechaPago\": \"\",\n \"IdBanco\": 10,\n \"IdFirmante\": 2001,\n \"IdSucursalBanco\": 101,\n \"Importe\": 100000.0,\n \"Localidad\": \"CABA\",\n \"NoALaOrden\": false,\n \"NombreEndosante1\": \"Empresa 1\",\n \"NombreEndosante2\": \"Empresa 2\",\n \"NombreFirmante\": \"Juan Pérez\",\n \"NumeroCheque\": \"000123456\",\n \"PrimeraLinea\": true\n }\n ],\n \"ChequesAlDia\": true,\n \"Control\": 1.0,\n \"DiasDeMas\": 2,\n \"Fecha\": \"\",\n \"FechaAnulacion\": \"01/01/0001\",\n \"FechaConfirmacion\": \"01/01/0001\",\n \"FechaLiquidacionPago\": null,\n \"FechaValor\": \"\",\n \"GastoMinPorCheque\": 100.0,\n \"GastoMinPorChequeVC\": 200.0,\n \"IdCentroCosto\": 2,\n \"IdCliente\": 137,\n \"IdEspecie\": 3,\n \"IdSucursal\": 1,\n \"ImporteFijo\": 1000.0,\n \"Numero\": 182,\n \"PorChequeComision\": false,\n \"PorChequeTasa\": true,\n \"PorcComisiones\": 2.5,\n \"PorcGastos\": 1.5,\n \"PorcGastosNoOrden\": 0.5,\n \"PorcGastosVC\": 0.75,\n \"PorcITF\": 1.2,\n \"PorcIVA\": 21.0,\n \"PorcTasaAnual\": 45.5,\n \"TipoCalculo\": 0,\n \"TipoMovimiento\": 1,\n \"UtilizarGastosPorImporte\": true\n }\n}\n\n ```\n\nEndFragment"
},
"response": []
},
{
"name": "Clientes_GetSaldoCtaCte",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/SaldoCtaCte/{{Token}}/{{CUIT}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"SaldoCtaCte",
"{{Token}}",
"{{CUIT}}"
]
},
"description": "Reponse:\n\nStartFragment{ \"statusCode\": 200, \"statusMessage\": \"OK\", \"content\": \\[ { \"Cliente_SaldoCuentaCorriente_Especie\": \"Saldo en cuenta corriente de Pesos\", \"Cliente_SaldoCuentaCorriente_Importe\": 527596.40 } \\]}EndFragment"
},
"response": []
},
{
"name": "Clientes_GetLimiteDisponibleFactoring",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/LimiteDisponible/Factoring/{{Token}}/{{CUIT}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"LimiteDisponible",
"Factoring",
"{{Token}}",
"{{CUIT}}"
]
},
"description": "Response\n\nStartFragment{ \"statusCode\": 200, \"statusMessage\": \"OK\", \"content\": \\[ { \"CUIT\": \"20-24197179-2\", \"ClienteConsumoBrutoExtraordinario\": 65000.00, \"ClienteConsumoNetoDescuento\": 11815.12, \"ClienteConsumoNetoGestion\": 14327.50, \"ClienteConsumoTotal\": 91142.62, \"ClienteLimiteDisponible\": -11142.62, \"ClienteLimiteFactoring\": 80000.00, \"FirmanteConsumoBrutoExtraordinario\": 0.00, \"FirmanteConsumoNetoDescuento\": 93950.00, \"FirmanteConsumoNetoGestion\": 247088.50, \"FirmanteConsumoTotal\": 341038.50, \"FirmanteLimite\": 575555.00, \"FirmanteLimiteDisponible\": 234516.50 } \\]}EndFragment"
},
"response": []
},
{
"name": "Clientes_GetHistorialRechazoFactoring",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/HistorialRechazo/Factoring/{{Token}}/{{CUIT}}/{{PeriodoRechazo}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"HistorialRechazo",
"Factoring",
"{{Token}}",
"{{CUIT}}",
"{{PeriodoRechazo}}"
]
},
"description": "Response:\n\n{ \n\"statusCode\": 200, \n\"statusMessage\": \"OK\", \n\"content\": { \n\"Cliente_ChequesRechazados_Cantidad\": 2, \n\"Cliente_ChequesRechazados_Importe\": 14320.00, \n\"HistorialRechazo\": \\[ \n{ \n\"Fecha\": \"02/12/2024\", \n\"Fecha_Rechazado\": \"02/12/2024\", \n\"Importe\": 6420.00, \n\"Rechazo_Motivo\": \"SIN FONDOS\" \n}, \n{ \n\"Fecha\": \"02/12/2024\", \n\"Fecha_Rechazado\": \"02/12/2024\", \n\"Importe\": 7900.00, \n\"Rechazo_Motivo\": \"SIN FONDOS\" \n} \n\\] \n} \n}"
},
"response": []
},
{
"name": "Clientes_GetVolumenOperadoFactoring",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Get/VolumenOperado/Factoring/{{Token}}/{{CUIT}}/{{periodoVolumen}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Get",
"VolumenOperado",
"Factoring",
"{{Token}}",
"{{CUIT}}",
"{{periodoVolumen}}"
]
},
"description": "Response:\n\n{ \n\"statusCode\": 200, \n\"statusMessage\": \"OK\", \n\"content\": \\[ \n{ \n\"CUIT\": \"20-24197179-2\", \n\"ClienteBrutoTotal\": 176000.00, \n\"ClienteCantExtraordinario\": 4, \n\"ClienteCantOperDescuento\": 0, \n\"ClienteCantOperGestion\": 0, \n\"ClienteCantTotal\": 4, \n\"ClienteExtraordinarioBruto\": 176000.00, \n\"ClienteNetoTotal\": 0.00, \n\"ClienteOperDescuentoBruto\": 0.00, \n\"ClienteOperDescuentoNeto\": 0.00, \n\"ClienteOperGestionBruto\": 0.00, \n\"ClienteOperGestionNeto\": 0.00, \n\"FirmanteBrutoTotal\": 0.00, \n\"FirmanteCantExtraordinario\": 0, \n\"FirmanteCantOperDescuento\": 0, \n\"FirmanteCantOperGestion\": 0, \n\"FirmanteCantTotal\": 0, \n\"FirmanteExtraordinarioBruto\": 0.00, \n\"FirmanteNetoTotal\": 0.00, \n\"FirmanteOperDescuentoBruto\": 0.00, \n\"FirmanteOperDescuentoNeto\": 0.00, \n\"FirmanteOperGestionBruto\": 0.00, \n\"FirmanteOperGestionNeto\": 0.00 \n}, \n{ \n\"CUIT\": \"20241971792\", \n\"ClienteBrutoTotal\": 0.00, \n\"ClienteCantExtraordinario\": 0, \n\"ClienteCantOperDescuento\": 0, \n\"ClienteCantOperGestion\": 0, \n\"ClienteCantTotal\": 0, \n\"ClienteExtraordinarioBruto\": 0.00, \n\"ClienteNetoTotal\": 0.00, \n\"ClienteOperDescuentoBruto\": 0.00, \n\"ClienteOperDescuentoNeto\": 0.00, \n\"ClienteOperGestionBruto\": 0.00, \n\"ClienteOperGestionNeto\": 0.00, \n\"FirmanteBrutoTotal\": 388488.27, \n\"FirmanteCantExtraordinario\": 0, \n\"FirmanteCantOperDescuento\": 0, \n\"FirmanteCantOperGestion\": 1, \n\"FirmanteCantTotal\": 1, \n\"FirmanteExtraordinarioBruto\": 0.00, \n\"FirmanteNetoTotal\": 236307.29, \n\"FirmanteOperDescuentoBruto\": 0.00, \n\"FirmanteOperDescuentoNeto\": 0.00, \n\"FirmanteOperGestionBruto\": 388488.27, \n\"FirmanteOperGestionNeto\": 236307.29 \n} \n\\] \n}"
},
"response": []
},
{
"name": "SolicitudesSaveCredManual",
"request": {
"method": "POST",
"header": [
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "Cookie",
"value": "ASP.NET_SessionId=4iktz0pmfgbp30wmgaoyef25"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"Nombre\": \"Pavon Aldo\",\n \"Apellido\": \"Adrian\",\n \"NroDoc\": \"31990520\",\n \"Sexo\": \"M\",\n \"Cuit\": \"20319905201\",\n \"Mail\": \"aapavon85@gmail.com\",\n \"Telefono\": \"3625234733\",\n \"FechaNacimiento\": \"/Date(488332800000-0300)/\",\n \"CodigoPostal\": \"3518\",\n \"Domicilio\": \"Sc\",\n \"Domicilio_Nro\": \"\",\n \"Domicilio_Piso\": \"\",\n \"DomicilioPostal\": \"3518\",\n \"Localidad\": \"\",\n \"Id_Provincia\": 15,\n \"Telefono_Lab\": \"\",\n \"CodigoPostal_Lab\": \"\",\n \"Domicilio_Lab\": \"\",\n \"Localidad_Lab\": \"\",\n \"NroCbu\": \"3110030211001357255055\",\n \"TelefonoCel\": \"3625234733\",\n \"Id_Comercializador\": 27,\n \"Id_Entidad\": 53,\n \"Id_Especie\": 1,\n \"Id_Estado\": 5,\n \"Id_Pais\": 200,\n \"Id_Sucursal\": 1,\n \"Id_Tipo_Calculo\": 2,\n \"Id_Tipo_Credito\": 1,\n \"Id_TipoIva\": 2,\n \"Importe\": \"115000.00\",\n \"Plazo\": 18,\n \"Porc_Iva\": 21,\n \"Tasa\": 199,\n \"FechaOperacion\": \"/Date(1747612800000-0300)/\",\n \"Fecha_1Vto\": \"/Date(1750291200000-0300)/\",\n \"Mobbex_Subscription\": \"\",\n \"Mobbex_Subscriber\": \"\",\n \"Pagos\": [\n {\n \"Destino_CBU_CVU_Alias\": \"3110030211001357255055\",\n \"Destino_CUIT\": \"20319905201\",\n \"Destino_Titular\": \"ALDO ADRIAN PAVON\",\n \"Id_Moneda\": 1,\n \"Monto\": 115000,\n \"Fingerprint\": \"qAyWvDwZkLzX/wW0QsDSFaomijle6FY9WhLUgytdzcM=\",\n \"Procesar\": false\n }\n ],\n \"CodigoReferencia\": \"SjLw9hre\"\n}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.corvalan1160.com.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/Save/f25e40bbb8e6782db560c3b568f07fe9/1/1/0/0/0/0/0",
"protocol": "https",
"host": [
"apiqa",
"corvalan1160",
"com",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Prestamos",
"Solicitudes",
"Save",
"f25e40bbb8e6782db560c3b568f07fe9",
"1",
"1",
"0",
"0",
"0",
"0",
"0"
]
},
"description": "Generated from cURL: curl --location 'https://apiqa.corvalan1160.com.ar/PlenarioServices.svc/json/Prestamos/Solicitudes/Save/f25e40bbb8e6782db560c3b568f07fe9/1/1/0/0/0/0/0' \\\n--header 'Content-Type: application/json' \\\n--header 'Cookie: ASP.NET_SessionId=4iktz0pmfgbp30wmgaoyef25' \\\n--data-raw '{\n \"Nombre\": \"Pavon Aldo\",\n \"Apellido\": \"Adrian\",\n \"NroDoc\": \"31990520\",\n \"Sexo\": \"M\",\n \"Cuit\": \"20319905201\",\n \"Mail\": \"aapavon85@gmail.com\",\n \"Telefono\": \"3625234733\",\n \"FechaNacimiento\": \"/Date(488332800000-0300)/\",\n \"CodigoPostal\": \"3518\",\n \"Domicilio\": \"Sc\",\n \"Domicilio_Nro\": \"\",\n \"Domicilio_Piso\": \"\",\n \"DomicilioPostal\": \"3518\",\n \"Localidad\": \"\",\n \"Id_Provincia\": 15,\n \"Telefono_Lab\": \"\",\n \"CodigoPostal_Lab\": \"\",\n \"Domicilio_Lab\": \"\",\n \"Localidad_Lab\": \"\",\n \"NroCbu\": \"3110030211001357255055\",\n \"TelefonoCel\": \"3625234733\",\n \"Id_Comercializador\": 27,\n \"Id_Entidad\": 53,\n \"Id_Especie\": 1,\n \"Id_Estado\": 5,\n \"Id_Pais\": 200,\n \"Id_Sucursal\": 1,\n \"Id_Tipo_Calculo\": 2,\n \"Id_Tipo_Credito\": 1,\n \"Id_TipoIva\": 2,\n \"Importe\": \"115000.00\",\n \"Plazo\": 18,\n \"Porc_Iva\": 21,\n \"Tasa\": 199,\n \"FechaOperacion\": \"/Date(1747612800000-0300)/\",\n \"Fecha_1Vto\": \"/Date(1750291200000-0300)/\",\n \"Mobbex_Subscription\": \"\",\n \"Mobbex_Subscriber\": \"\",\n \"Pagos\": [\n {\n \"Destino_CBU_CVU_Alias\": \"3110030211001357255055\",\n \"Destino_CUIT\": \"20319905201\",\n \"Destino_Titular\": \"ALDO ADRIAN PAVON\",\n \"Id_Moneda\": 1,\n \"Monto\": 115000,\n \"Fingerprint\": \"qAyWvDwZkLzX/wW0QsDSFaomijle6FY9WhLUgytdzcM=\",\n \"Procesar\": false\n }\n ],\n \"CodigoReferencia\": \"SjLw9hre\"\n}'"
},
"response": []
},
{
"name": "Obtiene el saldo de caja por usuario,entidad y fecha.",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetSaldoCaja/{{Token}}/{{Fecha}}/{{IdEntidad}}/{{IdUsuario}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetSaldoCaja",
"{{Token}}",
"{{Fecha}}",
"{{IdEntidad}}",
"{{IdUsuario}}"
]
}
},
"response": [
{
"name": "Response OK",
"originalRequest": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetSaldoCaja/{{Token}}/{{Fecha}}/{{IdEntidad}}/{{IdUsuario}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetSaldoCaja",
"{{Token}}",
"{{Fecha}}",
"{{IdEntidad}}",
"{{IdUsuario}}"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"description": "",
"type": "text"
}
],
"cookie": [
{
"expires": "Invalid Date",
"domain": "",
"path": ""
}
],
"body": "{\r\n \"statusCode\": 200,\r\n \"statusMessage\": \"OK\",\r\n \"content\": {\r\n \"Cheque\": 1000.00,\r\n \"Efectivo\": 7333.33,\r\n \"Entidad\": \"Los Rentables\",\r\n \"Fecha\": \"03/09/2025\",\r\n \"Id_entidad\": 59,\r\n \"Id_usuario\": 10,\r\n \"ImporteCobrado\": 8333.33,\r\n \"Otros\": 0,\r\n \"Tarjeta\": 0,\r\n \"Usuario\": \"Admin\"\r\n }\r\n}"
},
{
"name": "Token no válido.",
"originalRequest": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetSaldoCaja/{{Token}}/{{Fecha}}/{{IdEntidad}}/{{IdUsuario}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetSaldoCaja",
"{{Token}}",
"{{Fecha}}",
"{{IdEntidad}}",
"{{IdUsuario}}"
]
}
},
"status": "Unauthorized",
"code": 401,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"description": "",
"type": "text"
}
],
"cookie": [
{
"expires": "Invalid Date",
"domain": "",
"path": ""
}
],
"body": "{\r\n \"statusCode\": 401,\r\n \"statusMessage\": \"HASH de sesión caducado o invalido.\",\r\n \"content\": null\r\n}"
},
{
"name": "Error en la consulta.",
"originalRequest": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetSaldoCaja/{{Token}}/{{Fecha}}/{{IdEntidad}}/{{IdUsuario}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetSaldoCaja",
"{{Token}}",
"{{Fecha}}",
"{{IdEntidad}}",
"{{IdUsuario}}"
]
}
},
"status": "Bad Request",
"code": 400,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"name": "Content-Type",
"description": "",
"type": "text"
}
],
"cookie": [
{
"expires": "Invalid Date",
"domain": "",
"path": ""
}
],
"body": "{\r\n \"statusCode\": 400,\r\n \"statusMessage\": \"An error occurred while reading from the store provider's data reader. See the inner exception for details.\",\r\n \"content\": null\r\n}"
}
]
},
{
"name": "Obtiene los cobros por por usuario y fecha.",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetCobrosCaja/{{Token}}/{{Fecha}}/{{IdUsuario}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetCobrosCaja",
"{{Token}}",
"{{Fecha}}",
"{{IdUsuario}}"
]
}
},
"response": [
{
"name": "Response OK",
"originalRequest": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetCobrosCaja/{{Token}}/{{Fecha}}/{{IdUsuario}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetCobrosCaja",
"{{Token}}",
"{{Fecha}}",
"{{IdUsuario}}"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"description": "",
"type": "text"
}
],
"cookie": [
{
"expires": "Invalid Date",
"domain": "",
"path": ""
}
],
"body": "{\r\n \"statusCode\": 200,\r\n \"statusMessage\": \"OK\",\r\n \"content\": {\r\n \"Cheque\": 1000.00,\r\n \"Efectivo\": 7333.33,\r\n \"Entidad\": null,\r\n \"Fecha\": \"03/09/2025\",\r\n \"Id_entidad\": 0,\r\n \"Id_usuario\": 10,\r\n \"ImporteCobrado\": 9333.33,\r\n \"Otros\": 1000.00,\r\n \"Tarjeta\": 0,\r\n \"Usuario\": \"Admin\"\r\n }\r\n}"
},
{
"name": "Token no válido.",
"originalRequest": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetCobrosCaja/{{Token}}/{{Fecha}}/{{IdUsuario}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetCobrosCaja",
"{{Token}}",
"{{Fecha}}",
"{{IdUsuario}}"
]
}
},
"status": "Unauthorized",
"code": 401,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"name": "Content-Type",
"description": "",
"type": "text"
}
],
"cookie": [],
"body": "{\n \"statusCode\": 401,\n \"statusMessage\": \"HASH de sesión caducado o invalido.\",\n \"content\": null\n}"
},
{
"name": "Error en la consulta.",
"originalRequest": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetCobrosCaja/{{Token}}/{{Fecha}}/{{IdUsuario}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetCobrosCaja",
"{{Token}}",
"{{Fecha}}",
"{{IdUsuario}}"
]
}
},
"status": "Bad Request",
"code": 400,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"name": "Content-Type",
"description": "",
"type": "text"
}
],
"cookie": [],
"body": "{\r\n \"statusCode\": 400,\r\n \"statusMessage\": \"An error occurred while reading from the store provider's data reader. See the inner exception for details.\",\r\n \"content\": null\r\n}"
}
]
},
{
"name": "Obtiene el saldo de caja por usuario y fecha.",
"request": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetSaldoCaja/V2/{{Token}}/{{Fecha}}/{{IdUsuario}} ",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetSaldoCaja",
"V2",
"{{Token}}",
"{{Fecha}}",
"{{IdUsuario}} "
]
}
},
"response": [
{
"name": "Response OK",
"originalRequest": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetSaldoCaja/V2/{{Token}}/{{Fecha}}/{{IdUsuario}} ",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetSaldoCaja",
"V2",
"{{Token}}",
"{{Fecha}}",
"{{IdUsuario}} "
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"description": "",
"type": "text"
}
],
"cookie": [],
"body": "{\r\n \"statusCode\": 200,\r\n \"statusMessage\": \"OK\",\r\n \"content\": {\r\n \"Cheque\": 1000.00,\r\n \"Efectivo\": 7333.33,\r\n \"Entidad\": \"Los Rentables\",\r\n \"Fecha\": \"03/09/2025\",\r\n \"Id_entidad\": 59,\r\n \"Id_usuario\": 10,\r\n \"ImporteCobrado\": 8333.33,\r\n \"Otros\": 0,\r\n \"Tarjeta\": 0,\r\n \"Usuario\": \"Admin\"\r\n }\r\n}"
},
{
"name": "Token no válido.",
"originalRequest": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetSaldoCaja/V2/{{Token}}/{{Fecha}}/{{IdUsuario}} ",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetSaldoCaja",
"V2",
"{{Token}}",
"{{Fecha}}",
"{{IdUsuario}} "
]
}
},
"status": "Unauthorized",
"code": 401,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"name": "Content-Type",
"description": "",
"type": "text"
}
],
"cookie": [],
"body": "{\r\n \"statusCode\": 401,\r\n \"statusMessage\": \"HASH de sesión caducado o invalido.\",\r\n \"content\": null\r\n}"
},
{
"name": "Error en la consulta.",
"originalRequest": {
"method": "GET",
"header": [],
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/GetSaldoCaja/V2/{{Token}}/{{Fecha}}/{{IdUsuario}} ",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"GetSaldoCaja",
"V2",
"{{Token}}",
"{{Fecha}}",
"{{IdUsuario}} "
]
}
},
"status": "Bad Request",
"code": 400,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"name": "Content-Type",
"description": "",
"type": "text"
}
],
"cookie": [],
"body": "{\r\n \"statusCode\": 400,\r\n \"statusMessage\": \"An error occurred while reading from the store provider's data reader. See the inner exception for details.\",\r\n \"content\": null\r\n}"
}
]
},
{
"name": "Cliente_SET_LimiteTotalCreditos",
"event": [
{
"listen": "test",
"script": {
"exec": [
"// Stores the Id_Cliente in an environment variable\r",
"var jsonData = pm.response.json();\r",
"pm.environment.set(\"Id_Cliente\", jsonData.content.Id_Cliente);"
],
"type": "text/javascript",
"packages": {},
"requests": {}
}
}
],
"request": {
"auth": {
"type": "noauth"
},
"method": "POST",
"header": [],
"body": {
"mode": "raw",
"raw": "{\r\n \"Id_Cliente\": 11,\r\n \"NroDocumento\": 0,\r\n \"Sexo\": \"\",\r\n \"Limite\": 1000000\r\n}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://apiqa.plenario.net.ar/PlenarioServices.svc/json/Clientes/Set/LimiteTotalCreditos/{{Token}}",
"protocol": "https",
"host": [
"apiqa",
"plenario",
"net",
"ar"
],
"path": [
"PlenarioServices.svc",
"json",
"Clientes",
"Set",
"LimiteTotalCreditos",
"{{Token}}"
]
},
"description": "## Set Limite Total Creditos\n\nEste punto final permite establecer el límite de crédito total para un cliente específico, identificado por su ID único. Acepta una carga JSON con los datos del cliente y actualiza el límite de crédito según corresponda\n\n### Request\n\n**Method:** POST \n\n#### Request Body\n\nEl cuerpo de la solicitud debe estar en formato JSON e incluir los siguientes parámetros:\n\n- **Id_Cliente** (entero): El identificador único del cliente al que se le está estableciendo el límite de crédito.\n \n- **NroDocumento** (entero): El número de documento asociado al cliente (generalmente un número de identificación).\n \n- **Sexo** (cadena): El género del cliente. Este campo puede dejarse vacío si no aplica.\n \n- **Limite** (entero): El límite total de crédito que se establecerá para el cliente.\n \n\nEndFragment\n\n**Example Payload:**\n\n``` json\n{\n \"Id_Cliente\": 11,\n \"NroDocumento\": 0,\n \"Sexo\": \"\",\n \"Limite\": 1000000\n}\n\n ```\n\n### Response\n\nTras una solicitud exitosa, la API devolverá una respuesta en formato JSON con la siguiente estructura:\n\n- **statusCode** (entero): Indica el resultado de la operación. Un valor de **0** normalmente indica éxito.\n \n- **statusMessage** (cadena): Un mensaje que proporciona información adicional sobre el estado; puede estar vacío en caso de éxito.\n \n- **content** (objeto): Contiene los detalles del cliente después de la operación, incluyendo:\n \n - **Id_Cliente** (entero): El ID del cliente.\n \n - **Limite** (entero): El límite de crédito actualizado.\n \n - **NroDocumento** (entero): El número de documento del cliente.\n \n - **Sexo** (cadena): El género del cliente.\n \n\nEndFragment\n\n**Example Response:**\n\n``` json\n{\n \"statusCode\": 0,\n \"statusMessage\": \"\",\n \"content\": {\n \"Id_Cliente\": 0,\n \"Limite\": 0,\n \"NroDocumento\": 0,\n \"Sexo\": \"\"\n }\n}\n\n ```\n\n### Notes\n\n- StartFragmentAsegúrate de que el **Token** sea válido y esté incluido en la **URL** con fines de autenticación.\n \n La respuesta reflejará los **detalles actualizados del cliente** después de que se haya establecido el límite de crédito.\n \n Debes **manejar los posibles errores** en función del **statusCode** devuelto en la respuesta.EndFragment"
},
"response": []
}
]
}