Toku Adjustment Documents API

El objeto `Adjustment Document` es una nota de crédito o factura de proveedor que la organización puede aplicar como saldo a favor al momento del cobro. Si está ligado a una Invoice (`id_origin_invoice`), solo se puede aplicar al pagar esa Invoice.

Operations 4

POST /adjustment-documents Registrar nota de crédito o factura de proveedor #
GET /adjustment-documents Listar documentos de ajuste #
PATCH /adjustment-documents/{id_adjustment_document} Actualizar documento de ajuste #
GET /adjustment-documents/{id_adjustment_document} Obtener documento de ajuste #

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OpenAPI Specification

toku-adjustment-documents-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Recursos secundarios Adjustment Documents API
  version: 1.0.0
  description: El objeto `Adjustment Document` es una nota de crédito o factura de proveedor que la organización puede aplicar como saldo a favor al momento del cobro. Si está ligado a una Invoice (`id_origin_invoice`), solo se puede aplicar al pagar esa Invoice.
servers:
- description: Production
  url: https://api.trytoku.com
security:
- ApiKeyAuth: []
tags:


# --- truncated at 32 KB (42 KB total) ---
# Full source: https://artifacts.apis.io/toku/openapi/toku-adjustment-documents-api-openapi.yml