GET api/Cuenta/Pendientes
Obtiene el detalle de saldos pendientes de la cuenta corriente del token.
Request Information
URI Parameters
None.
Body Parameters
None.
Response Information
Resource Description
CtaCte| Name | Description | Type | Additional information |
|---|---|---|---|
| DocNro | string |
None. |
|
| DocTipo | string |
None. |
|
| Movimientos | Collection of MovCtaCte |
None. |
|
| TotalDeuda | decimal number |
None. |
|
| Subtotales | Collection of Pair of string [key] and decimal number [value] |
None. |
Response Formats
application/json, text/json
Sample:
{
"DocNro": "33945208",
"DocTipo": "",
"Movimientos": [
{
"NroComp": "6-265",
"Fecha": "2016-08-05T00:00:00",
"Detalle": "OPTICA",
"MontoDeuda": 0.9,
"Observacion": "",
"Color": "#ec407a",
"CodConcepto": 0
},
{
"NroComp": "3-100397",
"Fecha": "2017-08-05T00:00:00",
"Detalle": "FARMACIA",
"MontoDeuda": -291.82,
"Observacion": "",
"Color": "#ec407a",
"CodConcepto": 0
},
{
"NroComp": "1-3863",
"Fecha": "2016-09-01T00:00:00",
"Detalle": "CUOTA AFILIACION",
"MontoDeuda": -30.0,
"Observacion": "Descuento cuota Caja Ing.",
"Color": "#ec407a",
"CodConcepto": 0
},
{
"NroComp": "1-231",
"Fecha": "2016-09-30T00:00:00",
"Detalle": "CUOTA AFILIACION",
"MontoDeuda": 30.0,
"Observacion": "Descuento cuota Caja Ing.",
"Color": "#ec407a",
"CodConcepto": 0
}
],
"TotalDeuda": -290.92,
"Subtotales": [
{
"Key": "OPTICA",
"Value": 0.9
},
{
"Key": "FARMACIA",
"Value": -291.82
},
{
"Key": "CUOTA AFILIACION",
"Value": 0.0
}
]
}
application/xml, text/xml
Sample:
<CtaCte xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ClasesMutual">
<DocNro>33945208</DocNro>
<DocTipo></DocTipo>
<Movimientos>
<MovCtaCte>
<CodConcepto>0</CodConcepto>
<Color>#ec407a</Color>
<Detalle>OPTICA</Detalle>
<Fecha>2016-08-05T00:00:00</Fecha>
<MontoDeuda>0.9</MontoDeuda>
<NroComp>6-265</NroComp>
<Observacion></Observacion>
</MovCtaCte>
<MovCtaCte>
<CodConcepto>0</CodConcepto>
<Color>#ec407a</Color>
<Detalle>FARMACIA</Detalle>
<Fecha>2017-08-05T00:00:00</Fecha>
<MontoDeuda>-291.82</MontoDeuda>
<NroComp>3-100397</NroComp>
<Observacion></Observacion>
</MovCtaCte>
<MovCtaCte>
<CodConcepto>0</CodConcepto>
<Color>#ec407a</Color>
<Detalle>CUOTA AFILIACION</Detalle>
<Fecha>2016-09-01T00:00:00</Fecha>
<MontoDeuda>-30</MontoDeuda>
<NroComp>1-3863</NroComp>
<Observacion>Descuento cuota Caja Ing.</Observacion>
</MovCtaCte>
<MovCtaCte>
<CodConcepto>0</CodConcepto>
<Color>#ec407a</Color>
<Detalle>CUOTA AFILIACION</Detalle>
<Fecha>2016-09-30T00:00:00</Fecha>
<MontoDeuda>30</MontoDeuda>
<NroComp>1-231</NroComp>
<Observacion>Descuento cuota Caja Ing.</Observacion>
</MovCtaCte>
</Movimientos>
<Subtotales xmlns:d2p1="http://schemas.datacontract.org/2004/07/System.Collections.Generic">
<d2p1:KeyValuePairOfstringdecimal>
<d2p1:key>OPTICA</d2p1:key>
<d2p1:value>0.9</d2p1:value>
</d2p1:KeyValuePairOfstringdecimal>
<d2p1:KeyValuePairOfstringdecimal>
<d2p1:key>FARMACIA</d2p1:key>
<d2p1:value>-291.82</d2p1:value>
</d2p1:KeyValuePairOfstringdecimal>
<d2p1:KeyValuePairOfstringdecimal>
<d2p1:key>CUOTA AFILIACION</d2p1:key>
<d2p1:value>0</d2p1:value>
</d2p1:KeyValuePairOfstringdecimal>
</Subtotales>
<TotalDeuda>-290.92</TotalDeuda>
</CtaCte>