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
CtaCteName | 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>