API Alegra Proveedor Electrónico Colombia
Project description
alegra-sdk-python
No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
This Python package is automatically generated by the OpenAPI Generator project:
- API version: 1
- Package version: 1.0.0
- Generator version: 7.11.0-SNAPSHOT
- Build package: org.openapitools.codegen.languages.PythonClientCodegen
Requirements.
Python 3.8+
Installation & Usage
pip install
If the python package is hosted on a repository, you can install directly using:
pip install git+https://github.com/GIT_USER_ID/GIT_REPO_ID.git
(you may need to run pip with root permission: sudo pip install git+https://github.com/GIT_USER_ID/GIT_REPO_ID.git)
Then import the package:
import openapi_client
Setuptools
Install via Setuptools.
python setup.py install --user
(or sudo python setup.py install to install the package for all users)
Then import the package:
import openapi_client
Tests
Execute pytest to run the tests.
Getting Started
Please follow the installation procedure and then run the following:
import openapi_client
from openapi_client.rest import ApiException
from pprint import pprint
# Defining the host is optional and defaults to https://sandbox-api.alegra.com/e-provider/col/v1
# See configuration.py for a list of all supported configuration parameters.
configuration = openapi_client.Configuration(
host = "https://sandbox-api.alegra.com/e-provider/col/v1"
)
# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.
# Configure Bearer authorization: auth
configuration = openapi_client.Configuration(
access_token = os.environ["BEARER_TOKEN"]
)
# Enter a context with an instance of the API client
with openapi_client.ApiClient(configuration) as api_client:
# Create an instance of the API class
api_instance = openapi_client.CorreosRecepcinApi(api_client)
nit = 'nit_example' # str | Nit de la empresa
try:
# Endpoint para la consulta del correo electrónico registrado por el facturador para la recepción de facturas electrónicas
api_response = api_instance.get_reception_emails(nit)
print("The response of CorreosRecepcinApi->get_reception_emails:\n")
pprint(api_response)
except ApiException as e:
print("Exception when calling CorreosRecepcinApi->get_reception_emails: %s\n" % e)
Documentation for API Endpoints
All URIs are relative to https://sandbox-api.alegra.com/e-provider/col/v1
| Class | Method | HTTP request | Description |
|---|---|---|---|
| CorreosRecepcinApi | get_reception_emails | GET /reception-emails/{nit} | Endpoint para la consulta del correo electrónico registrado por el facturador para la recepción de facturas electrónicas |
| DianApi | get_contrat_types | GET /dian/contract-types | Endpoint para obtener la tabla de la DIAN con los tipos de contratos disponibles |
| DianApi | get_correction_concept_codes_nc | GET /dian/correction-concept-codes-nc | Endpoint para obtener la tabla de la DIAN con los tipos de concepto de corrección para notas crédito disponibles |
| DianApi | get_correction_concept_codes_nd | GET /dian/correction-concept-codes-nd | Endpoint para obtener la tabla de la DIAN con los tipos de concepto de corrección para notas débito disponibles |
| DianApi | get_countries | GET /dian/countries | Endpoint para obtener la tabla de la DIAN con los países disponibles |
| DianApi | get_currencies | GET /dian/currencies | Endpoint para obtener la tabla de la DIAN con las monedas disponibles |
| DianApi | get_departments | GET /dian/departments | Endpoint para obtener la tabla de la DIAN con los departamentos disponibles |
| DianApi | get_employee_sub_types | GET /dian/employee-sub-types | Endpoint para obtener la tabla de la DIAN con los subtipos de empleados disponibles |
| DianApi | get_employee_types | GET /dian/employee-types | Endpoint para obtener la tabla de la DIAN con los tipos de empleados disponibles |
| DianApi | get_extra_hour_types | GET /dian/extra-hour-types | Endpoint para obtener la tabla de la DIAN con los tipos de hora extra disponibles |
| DianApi | get_fiscal_responsability_types | GET /dian/fiscal-Responsability-types | Endpoint para obtener la tabla de la DIAN con los tipos de régimen/responsabilidades fiscales disponibles |
| DianApi | get_health_benefits_plan_types | GET /dian/health-benefits-plan-types | Endpoint para obtener la tabla de la DIAN con los tipos de cobertura o plan de beneficios (Sector Salud) disponibles |
| DianApi | get_health_identification_types | GET /dian/health-identification-types | Endpoint para obtener la tabla de la DIAN con los tipos de documento de identificación del usuario (Sector Salud) disponibles |
| DianApi | get_health_payment_methods | GET /dian/health-payment-methods | Endpoint para obtener la tabla de la DIAN con los tipos de modalidades de pago (Sector Salud) disponibles |
| DianApi | get_health_user_types | GET /dian/health-user-types | Endpoint para obtener la tabla de la DIAN con los tipos de usuario (Sector Salud) disponibles |
| DianApi | get_identification_types | GET /dian/identification-types | Endpoint para obtener la tabla de la DIAN con los tipos de identificación disponibles |
| DianApi | get_inhability_types | GET /dian/inability-types | Endpoint para obtener la tabla de la DIAN con los tipos de incapacidad disponibles |
| DianApi | get_languages | GET /dian/languages | Endpoint para obtener la tabla de la DIAN con los lenguajes disponibles |
| DianApi | get_municipalities | GET /dian/municipalities | Endpoint para obtener la tabla de la DIAN con los municipios disponibles |
| DianApi | get_organization_types | GET /dian/organization-types | Endpoint para obtener la tabla de la DIAN con los tipos de organización jurídica disponibles |
| DianApi | get_payment_forms | GET /dian/payment-forms | Endpoint para obtener la tabla de la DIAN con las formas de pago disponibles |
| DianApi | get_payment_methods | GET /dian/payment-methods | Endpoint para obtener la tabla de la DIAN con los métodos de pago disponibles |
| DianApi | get_payroll_periods | GET /dian/payroll-periods | Endpoint para obtener la tabla de la DIAN con los periodos de nómina disponibles |
| DianApi | get_tax_types | GET /dian/tax-types | Endpoint para obtener la tabla de la DIAN con los tipos de tributos/impuestos disponibles |
| DianApi | get_unit_codes | GET /dian/unit-codes | Endpoint para obtener la tabla de la DIAN con los tipos de unidades de cantidad disponibles |
| DocumentosEquivalentesElectrnicosApi | adjustment_note_equivalent_document_file | GET /adjustment-note-equivalent-documents/{id}/files/{fileType} | Endpoint para obtener un archivo asociado a la nota de ajuste al documento equivalente electrónico |
| DocumentosEquivalentesElectrnicosApi | create_adjustment_note_equivalent_document | POST /adjustment-note-equivalent-documents | Endpoint para emitir una nota de ajuste al documento equivalente electrónico a la DIAN |
| DocumentosEquivalentesElectrnicosApi | create_equivalent_document_pos | POST /equivalent-documents/pos | Emisión Documento Equivalente POS a la DIAN |
| DocumentosEquivalentesElectrnicosApi | get_adjustment_note_equivalent_document | GET /adjustment-note-equivalent-documents/{id} | Endpoint para consultar una nota de ajuste al documento equivalente electrónico |
| DocumentosEquivalentesElectrnicosApi | get_equivalent_document_pos | GET /equivalent-documents/{id} | Endpoint para consultar un documento equivalente electrónico |
| DocumentosEquivalentesElectrnicosApi | get_equivalent_document_pos_file | GET /equivalent-documents/{id}/files/{fileType} | Endpoint para obtener un archivo asociado al documento equivalente electrónico |
| DocumentosSoporteElectrnicosApi | adjustment_note_support_document_file | GET /adjustment-note-support-documents/{id}/files/{fileType} | Endpoint para obtener un archivo asociado a la nota de ajuste al documento soporte electrónico |
| DocumentosSoporteElectrnicosApi | create_adjustment_note_support_document | POST /adjustment-note-support-documents | Endpoint para emitir una nota de ajuste al documento soporte electrónico a la DIAN |
| DocumentosSoporteElectrnicosApi | create_support_document | POST /support-documents | Endpoint para emitir un documento soporte electrónico a la DIAN |
| DocumentosSoporteElectrnicosApi | get_adjustment_note_support_document | GET /adjustment-note-support-documents/{id} | Endpoint para consultar una nota de ajuste al documento soporte electrónico |
| DocumentosSoporteElectrnicosApi | get_support_document | GET /support-documents/{id} | Endpoint para consultar un documento soporte electrónico |
| DocumentosSoporteElectrnicosApi | get_support_document_file | GET /support-documents/{id}/files/{fileType} | Endpoint para obtener un archivo asociado al documento soporte electrónico |
| DocumentosSoporteElectrnicosApi | get_support_documents | GET /support-documents | Endpoint para consultar documentos soporte electrónicos |
| EmpresasApi | create_company | POST /companies | Endpoint para dar de alta a una empresa |
| EmpresasApi | get_companies | GET /companies | Endpoint para consultar el listado de empresas |
| EmpresasApi | get_company | GET /companies/{id} | Endpoint para consultar la información de una empresa |
| EmpresasApi | get_self_company | GET /company | Endpoint para consultar la información de la empresa asociada al token |
| EmpresasApi | update_company | PATCH /companies/{id} | Endpoint para actualizar la información de una empresa |
| EmpresasApi | update_self_company | PATCH /company | Endpoint para actualizar la información de la empresa asociada al token |
| EnvioCorreoElectrnicoApi | send_email_post | POST /send-email | Endpoint para enviar una notificación de un documento electrónico por correo |
| EventosElectrnicosApi | create_event | POST /events | Endpoint para emitir un evento relacionado a una factura electrónica |
| EventosElectrnicosApi | create_event_from_xml | POST /events/from-xml | Endpoint para emitir un evento relacionado a una factura electrónica a partir de su AttachedDocument |
| EventosElectrnicosApi | get_event | GET /events/{id} | Endpoint para consultar la información de un evento por su id |
| EventosElectrnicosApi | get_event_file | GET /events/{id}/files/{fileType} | Endpoint para obtener un archivo asociado a un evento electrónico |
| EventosElectrnicosApi | get_invoice_events | GET /events/invoice/{cufe} | Endpoint para consultar los eventos asociados a una factura hasta la fecha |
| FacturasDeVentaElectrnicasApi | create_invoice | POST /invoices | Endpoint para emitir una factura electrónica a la DIAN |
| FacturasDeVentaElectrnicasApi | get_invoice | GET /invoices/{id} | Endpoint para consultar una factura electrónica |
| FacturasDeVentaElectrnicasApi | get_invoice_file | GET /invoices/{id}/files/{fileType} | Endpoint para obtener un archivo asociado a la factura electrónica |
| FacturasDeVentaElectrnicasApi | get_invoices | GET /invoices | Endpoint para consultar facturas electrónicas |
| NminasElectrnicasApi | adjust_payroll | POST /payrolls/{id}/replace | Endpoint para reemplazar/ajustar una nómina electrónica |
| NminasElectrnicasApi | cancel_payroll | POST /payrolls/{id}/cancel | Endpoint para anular una nómina electrónica |
| NminasElectrnicasApi | create_payroll | POST /payrolls | Endpoint para emitir una nómina a la DIAN |
| NminasElectrnicasApi | get_payroll | GET /payrolls/{id} | Endpoint para consultar una nómina electrónica |
| NminasElectrnicasApi | get_payroll_adjustments | GET /payroll-adjustments | Endpoint para consultar ajustes de nóminas electrónicas |
| NminasElectrnicasApi | get_payroll_cancellations | GET /payroll-cancellations | Endpoint para consultar cancelaciones de nóminas electrónicas |
| NminasElectrnicasApi | get_payroll_file | GET /payrolls/{id}/files/{fileType} | Endpoint para obtener un archivo asociado a la nómina electrónica |
| NminasElectrnicasApi | get_payrolls | GET /payrolls | Endpoint para consultar nóminas electrónicas |
| NotasCrditoElectrnicasApi | create_credit_note | POST /credit-notes | Endpoint para emitir una nota crédito electrónica a la DIAN |
| NotasCrditoElectrnicasApi | get_credit_note | GET /credit-notes/{id} | Endpoint para consultar una nota crédito electrónica |
| NotasCrditoElectrnicasApi | get_credit_note_file | GET /credit-notes/{id}/files/{fileType} | Endpoint para obtener un archivo asociado a la nota crédito electrónica |
| NotasCrditoElectrnicasApi | get_credit_notes | GET /credit-notes | Endpoint para consultar notas crédito electrónicas |
| NotasDbitoElectrnicasApi | create_debit_note | POST /debit-notes | Endpoint para emitir una nota débito electrónica a la DIAN |
| NotasDbitoElectrnicasApi | get_debit_note | GET /debit-notes/{id} | Endpoint para consultar una nota débito electrónica |
| NotasDbitoElectrnicasApi | get_debit_note_file | GET /debit-notes/{id}/files/{fileType} | Endpoint para obtener un archivo asociado a la nota débito electrónica |
| NotasDbitoElectrnicasApi | get_debit_notes | GET /debit-notes | Endpoint para consultar notas débito electrónicas |
| ReportsApi | get_daily_document_report | GET /reports/daily | Endpoint para obtener un reporte de emisiones por día |
| ResolucionesApi | get_resolutions | GET /resolutions/{nit} | Endpoint para la consulta de Rangos de Numeración registrados en la DIAN (Resoluciones) |
| SetsDePruebasApi | create_test_set | POST /test-sets | Endpoint para crear un set de pruebas |
| SetsDePruebasApi | get_test_set | GET /test-sets/{id} | Endpoint para consultar la información de un set de pruebas |
| SetsDePruebasApi | get_test_set_by_government_id | GET /test-sets | Endpoint para consultar un set de pruebas por governmentId |
Documentation For Models
- AddressDataFE
- AdjustPayrollRequest
- AssociatedDocument
- CancelPayroll200Response
- CancelPayrollRequest
- CompanyInvoice
- ContactCompany
- ContactCustomer
- CreateAdjustmentNoteEquivalentDocument200Response
- CreateAdjustmentNoteEquivalentDocument200ResponseAdjustmentNoteEquivalentdocument
- CreateAdjustmentNoteEquivalentDocumentRequest
- CreateAdjustmentNoteEquivalentDocumentRequestCustomer
- CreateAdjustmentNoteEquivalentDocumentRequestDelivery
- CreateAdjustmentNoteEquivalentDocumentRequestDeliveryAddress
- CreateAdjustmentNoteEquivalentDocumentRequestDeliveryDeliveryCompany
- CreateAdjustmentNoteEquivalentDocumentRequestDeliveryDeliveryCompanyAddress
- CreateAdjustmentNoteEquivalentDocumentRequestDeliveryDeliveryCompanyTaxScheme
- CreateAdjustmentNoteEquivalentDocumentRequestDeliveryDeliveryCompanyTaxSchemeAddress
- CreateAdjustmentNoteEquivalentDocumentRequestDiscrepancy
- CreateAdjustmentNoteEquivalentDocumentRequestDocumentReference
- CreateAdjustmentNoteEquivalentDocumentRequestItemsInner
- CreateAdjustmentNoteEquivalentDocumentRequestItemsInnerCode
- CreateAdjustmentNoteSupportDocument200Response
- CreateAdjustmentNoteSupportDocument200ResponseInvoice
- CreateAdjustmentNoteSupportDocumentRequest
- CreateAdjustmentNoteSupportDocumentRequestCompany
- CreateAdjustmentNoteSupportDocumentRequestCompanyTaxCode
- CreateAdjustmentNoteSupportDocumentRequestDiscountsAndChargesInner
- CreateAdjustmentNoteSupportDocumentRequestDiscrepanciesInner
- CreateAdjustmentNoteSupportDocumentRequestInvoiceDocumentReference
- CreateAdjustmentNoteSupportDocumentRequestItemsInner
- CreateAdjustmentNoteSupportDocumentRequestPaymentsInner
- CreateAdjustmentNoteSupportDocumentRequestSupplier
- CreateAdjustmentNoteSupportDocumentRequestSupplierAddress
- CreateCompany200Response
- CreateCompany200ResponseCompany
- CreateCompanyRequest
- CreateCompanyRequestAllOfAddress
- CreateCompanyRequestAllOfCertificate
- CreateCompanyRequestAllOfNotificationByEmail
- CreateCompanyRequestAllOfWebhooks
- CreateCompanyRequestAllOfWebhooksCreditNotes
- CreateCompanyRequestAllOfWebhooksDebitNotes
- CreateCompanyRequestAllOfWebhooksGeneral
- CreateCompanyRequestAllOfWebhooksGeneralGovernmentStatusChanged
- CreateCompanyRequestAllOfWebhooksInvoices
- CreateCompanyRequestAllOfWebhooksPayrolls
- CreateCreditNoteRequest
- CreateCreditNoteRequestAssociatedDocumentsInner
- CreateCreditNoteRequestItemsInner
- CreateCreditNoteRequestItemsInnerAllOfTransportSector
- CreateDebitNote200Response
- CreateDebitNoteRequest
- CreateEquivalentDocumentPos200Response
- CreateEquivalentDocumentPos200ResponseEquivalentDocument
- CreateEquivalentDocumentPos200ResponseEquivalentDocumentErrorsInner
- CreateEquivalentDocumentPosRequest
- CreateEquivalentDocumentPosRequestAdditionalDocumentReference
- CreateEquivalentDocumentPosRequestBuyerBenefits
- CreateEquivalentDocumentPosRequestCashRegister
- CreateEquivalentDocumentPosRequestCompany
- CreateEquivalentDocumentPosRequestCompanyContact
- CreateEquivalentDocumentPosRequestCompanyTaxCode
- CreateEquivalentDocumentPosRequestCustomer
- CreateEquivalentDocumentPosRequestCustomerContact
- CreateEquivalentDocumentPosRequestCustomerTaxCode
- CreateEquivalentDocumentPosRequestDiscountsAndChargesInner
- CreateEquivalentDocumentPosRequestExchangeRate
- CreateEquivalentDocumentPosRequestItemsInner
- CreateEquivalentDocumentPosRequestItemsInnerAdditionalItemPropertiesInner
- CreateEquivalentDocumentPosRequestItemsInnerCode
- CreateEquivalentDocumentPosRequestItemsInnerTaxesInner
- CreateEquivalentDocumentPosRequestPaymentsInner
- CreateEquivalentDocumentPosRequestResolution
- CreateEquivalentDocumentPosRequestTotalAmounts
- CreateEvent200Response
- CreateEvent200ResponseEvent
- CreateEvent200ResponseEventReceiver
- CreateEvent200ResponseEventType
- CreateEventFromXmlRequest
- CreateEventFromXmlRequestCompany
- CreateEventRequest
- CreateEventRequestAssociatedDocument
- CreateEventRequestCompany
- CreateEventRequestEmail
- CreateEventRequestIssuerParty
- CreateEventRequestReceiverParty
- CreateInvoice200Response
- CreateInvoiceRequest
- CreateInvoiceRequestAdditionalDocumentReference
- CreateInvoiceRequestAdvancePaymentsInner
- CreateInvoiceRequestCompany
- CreateInvoiceRequestCompanyAddress
- CreateInvoiceRequestCompanyShareholdersInner
- CreateInvoiceRequestCompanyTaxAddress
- CreateInvoiceRequestCompanyTaxCode
- CreateInvoiceRequestCustomer
- CreateInvoiceRequestCustomerAddress
- CreateInvoiceRequestCustomerContact
- CreateInvoiceRequestCustomerTaxAddress
- CreateInvoiceRequestCustomerTaxCode
- CreateInvoiceRequestDiscountsAndChargesInner
- CreateInvoiceRequestHealthSectorGeneral
- CreateInvoiceRequestHealthSectorGeneralPrepaidPaymentsInner
- CreateInvoiceRequestInvoicePeriod
- CreateInvoiceRequestItemsInner
- CreateInvoiceRequestItemsInnerAllOfPriceReference
- CreateInvoiceRequestItemsInnerAllOfTaxesInner
- CreateInvoiceRequestItemsInnerAllOfThirdPartyInformation
- CreateInvoiceRequestItemsInnerAllOfTransportSector
- CreateInvoiceRequestOrderReference
- CreateInvoiceRequestResolution
- CreatePayrollRequest
- CreatePayrollRequestCompany
- CreatePayrollRequestGovernmentData
- CreatePayrollRequestGovernmentDataDeducciones
- CreatePayrollRequestGovernmentDataDeduccionesAnticipos
- CreatePayrollRequestGovernmentDataDeduccionesFondoPension
- CreatePayrollRequestGovernmentDataDeduccionesFondoSP
- CreatePayrollRequestGovernmentDataDeduccionesLibranzas
- CreatePayrollRequestGovernmentDataDeduccionesLibranzasLibranzaInner
- CreatePayrollRequestGovernmentDataDeduccionesOtrasDeducciones
- CreatePayrollRequestGovernmentDataDeduccionesPagosTerceros
- CreatePayrollRequestGovernmentDataDeduccionesSalud
- CreatePayrollRequestGovernmentDataDeduccionesSanciones
- CreatePayrollRequestGovernmentDataDeduccionesSancionesSancionInner
- CreatePayrollRequestGovernmentDataDeduccionesSindicatos
- CreatePayrollRequestGovernmentDataDeduccionesSindicatosSindicatoInner
- CreatePayrollRequestGovernmentDataDevengados
- CreatePayrollRequestGovernmentDataDevengadosAnticipos
- CreatePayrollRequestGovernmentDataDevengadosAuxilios
- CreatePayrollRequestGovernmentDataDevengadosAuxiliosAuxilioInner
- CreatePayrollRequestGovernmentDataDevengadosBasico
- CreatePayrollRequestGovernmentDataDevengadosBonificaciones
- CreatePayrollRequestGovernmentDataDevengadosBonificacionesBonificacionInner
- CreatePayrollRequestGovernmentDataDevengadosBonoEPCTVs
- CreatePayrollRequestGovernmentDataDevengadosBonoEPCTVsBonoEPCTVInner
- CreatePayrollRequestGovernmentDataDevengadosCesantias
- CreatePayrollRequestGovernmentDataDevengadosComisiones
- CreatePayrollRequestGovernmentDataDevengadosCompensaciones
- CreatePayrollRequestGovernmentDataDevengadosCompensacionesCompensacionInner
- CreatePayrollRequestGovernmentDataDevengadosHEDDFs
- CreatePayrollRequestGovernmentDataDevengadosHEDDFsHEDDFInner
- CreatePayrollRequestGovernmentDataDevengadosHEDs
- CreatePayrollRequestGovernmentDataDevengadosHEDsHEDInner
- CreatePayrollRequestGovernmentDataDevengadosHENDFs
- CreatePayrollRequestGovernmentDataDevengadosHENDFsHENDFInner
- CreatePayrollRequestGovernmentDataDevengadosHENs
- CreatePayrollRequestGovernmentDataDevengadosHENsHENInner
- CreatePayrollRequestGovernmentDataDevengadosHRDDFs
- CreatePayrollRequestGovernmentDataDevengadosHRDDFsHRDDFInner
- CreatePayrollRequestGovernmentDataDevengadosHRNDFs
- CreatePayrollRequestGovernmentDataDevengadosHRNDFsHRNDFInner
- CreatePayrollRequestGovernmentDataDevengadosHRNs
- CreatePayrollRequestGovernmentDataDevengadosHRNsHRNInner
- CreatePayrollRequestGovernmentDataDevengadosHuelgasLegales
- CreatePayrollRequestGovernmentDataDevengadosHuelgasLegalesHuelgaLegalInner
- CreatePayrollRequestGovernmentDataDevengadosIncapacidades
- CreatePayrollRequestGovernmentDataDevengadosIncapacidadesIncapacidadInner
- CreatePayrollRequestGovernmentDataDevengadosLicencias
- CreatePayrollRequestGovernmentDataDevengadosLicenciasLicenciaMPInner
- CreatePayrollRequestGovernmentDataDevengadosLicenciasLicenciaNRInner
- CreatePayrollRequestGovernmentDataDevengadosLicenciasLicenciaRInner
- CreatePayrollRequestGovernmentDataDevengadosOtrosConceptos
- CreatePayrollRequestGovernmentDataDevengadosOtrosConceptosOtroConceptoInner
- CreatePayrollRequestGovernmentDataDevengadosPagosTerceros
- CreatePayrollRequestGovernmentDataDevengadosPrimas
- CreatePayrollRequestGovernmentDataDevengadosTransporteInner
- CreatePayrollRequestGovernmentDataDevengadosVacaciones
- CreatePayrollRequestGovernmentDataDevengadosVacacionesVacacionesCompensadasInner
- CreatePayrollRequestGovernmentDataDevengadosVacacionesVacacionesComunesInner
- CreatePayrollRequestGovernmentDataEmpleador
- CreatePayrollRequestGovernmentDataFechasPagos
- CreatePayrollRequestGovernmentDataInformacionGeneral
- CreatePayrollRequestGovernmentDataLugarGeneracionXML
- CreatePayrollRequestGovernmentDataNovedad
- CreatePayrollRequestGovernmentDataPago
- CreatePayrollRequestGovernmentDataPeriodo
- CreatePayrollRequestGovernmentDataTrabajador
- CreateSupportDocument200Response
- CreateSupportDocumentRequest
- CreateSupportDocumentRequestBillingReference
- CreateSupportDocumentRequestCompany
- CreateSupportDocumentRequestCompanyTaxCode
- CreateSupportDocumentRequestDiscountsAndChargesInner
- CreateSupportDocumentRequestDocumentCurrency
- CreateSupportDocumentRequestItemsInner
- CreateSupportDocumentRequestItemsInnerInvoicePeriod
- CreateSupportDocumentRequestItemsInnerStandardCode
- CreateSupportDocumentRequestItemsInnerTaxesInner
- CreateSupportDocumentRequestItemsInnerWithholdingsInner
- CreateSupportDocumentRequestOrderReference
- CreateSupportDocumentRequestPaymentsInner
- CreateSupportDocumentRequestResolution
- CreateSupportDocumentRequestSupplier
- CreateSupportDocumentRequestSupplierAddress
- CreateSupportDocumentRequestTotalAmounts
- CreateTestSet200Response
- CreateTestSet200ResponseTestSetsInner
- CreateTestSetRequest
- CreateTestSetRequestCompany
- Customer
- CustomerTaxCode
- DiscountAndCharge
- Error
- ExchangeRate
- GetCompanies200Response
- GetCompanies200ResponseCompaniesInner
- GetCompanies200ResponseCompaniesInnerAddress
- GetCompanies200ResponseCompaniesInnerCertificate
- GetCompanies200ResponseCompaniesInnerGovernmentStatus
- GetCompanies200ResponseCompaniesInnerNotificationByEmail
- GetCompanies200ResponseCompaniesInnerTaxCode
- GetCompanies200ResponseCompaniesInnerWebhooks
- GetCompanies200ResponseCompaniesInnerWebhooksCreditNotes
- GetCompanies200ResponseCompaniesInnerWebhooksCreditNotesEmissionFinished
- GetCompanies200ResponseCompaniesInnerWebhooksDebitNotes
- GetCompanies200ResponseCompaniesInnerWebhooksDebitNotesEmissionFinished
- GetCompanies200ResponseCompaniesInnerWebhooksEquivalentDocuments
- GetCompanies200ResponseCompaniesInnerWebhooksEquivalentDocumentsEmissionFinished
- GetCompanies200ResponseCompaniesInnerWebhooksGeneral
- GetCompanies200ResponseCompaniesInnerWebhooksGeneralGovernmentStatusChanged
- GetCompanies200ResponseCompaniesInnerWebhooksInvoices
- GetCompanies200ResponseCompaniesInnerWebhooksInvoicesEmissionFinished
- GetCompanies200ResponseCompaniesInnerWebhooksPayrolls
- GetCompanies200ResponseCompaniesInnerWebhooksPayrollsEmissionFinished
- GetCompanies200ResponseCompaniesInnerWebhooksSupportDocuments
- GetCompanies200ResponseCompaniesInnerWebhooksSupportDocumentsEmissionFinished
- GetCreditNote200Response
- GetCreditNotes200Response
- GetCreditNotes200ResponseInvoicesInner
- GetDailyDocumentReport200Response
- GetDailyDocumentReport400ResponseInner
- GetDebitNotes200Response
- GetDebitNotes200ResponseInvoicesInner
- GetIdentificationTypes200Response
- GetIdentificationTypes200ResponseTableInner
- GetInvoiceEvents200Response
- GetInvoiceEvents200ResponseEventsInner
- GetInvoiceEvents200ResponseEventsInnerDocumentReference
- GetInvoiceEvents200ResponseEventsInnerIssuerParty
- GetInvoiceEvents200ResponseEventsInnerReceiverParty
- GetInvoiceEvents503Response
- GetInvoices200Response
- GetInvoices200ResponseInvoicesInner
- GetPayrollAdjustments200Response
- GetPayrollCancellations200Response
- GetPayrollFile200Response
- GetPayrollFile200ResponseFile
- GetPayrolls200Response
- GetPayrolls200ResponseMetadata
- GetReceptionEmails200Response
- GetResolutions200Response
- GetResolutions200ResponseResolutionsInner
- GetSupportDocuments200Response
- GetSupportDocuments200ResponseSupportDocumentsInner
- GetTestSet200Response
- GetTestSetByGovernmentId200Response
- GetTestSetByGovernmentId200ResponseEmission
- GetTestSetByGovernmentId200ResponseEmissionGovernmentResponse
- InvoiceFile
- Item
- ItemsInner
- Metadata
- Payment
- Resolution
- SendEmailPost200Response
- SendEmailPost200ResponseData
- SendEmailPost200ResponseDataCompany
- SendEmailPost200ResponseDataDocument
- SendEmailPost200ResponseDataReceiver
- SendEmailPostRequest
- SendEmailPostRequestEmail
- Supplier
- Tax
- TotalAmounts
- UpdateCompanyRequest
Documentation For Authorization
Authentication schemes defined for the API:
auth
- Type: Bearer authentication
Author
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