About this integration
ERP and accounting software for finance and business operations.
There are 6 triggers, 57 search modules and 27 actions available. The integration connects via oauth authentication.
How to connect
The credential form asks for Base URL, Username, Password, and Company.
Prefer the interactive builder form? Open it on the app page.
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
| Field | Type | Help |
|---|---|---|
Base URLRequired | url | Contact Softland Support team to obtain your base URL, example |
UsernameRequired | text | Your User name |
PasswordRequired | password | Your password |
CompanyRequired | text | Contact Softland Support team to obtain your company ID |
Use it in workflow automation
Start with Watch Bank Documents, then add Create a Cost Center.
The canvas below runs Watch Bank Documents into Create a Cost Center — watch the video, then drop a node onto the canvas.
Select the Watch Bank Documents trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Create a Cost Center as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 33 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Softland workflow on the canvas: Watch Bank Documents then Create a Cost Center
Triggers, searches and actions
Open any Softland trigger, search, or action to see its inputs and outputs — 6 triggers, 57 searchs, 27 actions.
Triggers
Use one of 6 triggers to kick off a workflow as soon as an event occurs in the app.
- Watch Bank Documents
- Watch Bank Transfers
- Watch Book Documents
- Watch Customers
- Watch Main Seats
Searches
This integration includes 57 search modules for looking data up mid-run.
- Cancel a Seat
- Create a Contact
- Create a Cost Center
- Create a Main Seat
- Create an Accounting Account
Actions
Take action during a run with 27 available modules that write data back into the app.
- Create a Cost Center
- Create a Department
- Create a Financial Entity
- Create an Employee
- Create a Personnel Action
Explore the fields available for each Softland trigger, search, and action.
Triggers
| Field | Type |
|---|---|
Doc reportado | number |
Cuenta banco | text |
Tipo documento | text |
Numero | number |
Monto | number |
Fecha | date |
Estado | text |
Modo registro | text |
Compensado | text |
Conciliacion | number |
Notas | text |
Fch hora creacion | date |
Fch hora modific | date |
| Field | Type |
|---|---|
Cuenta banco | text |
Nombre | text |
Entidad financiera | text |
Moneda | text |
Direccion | text |
Telefono 1 | text |
Telefono 2 | text |
Contacto | text |
Cargo | text |
Formato | text |
Fecha ult mov | date |
Saldo | number |
Saldo bancos | number |
| Field | Type |
|---|---|
Cuenta banco | text |
Tipo documento | text |
Numero | number |
Subtipo | number |
Fecha | date |
Pagadero a | text |
Referencia | text |
Monto | number |
Concil aclaracion | number |
Proveedor | text |
Contribuyente | text |
Detalle | text |
Confirmado | text |
| Field | Type |
|---|---|
Cliente | text |
Nombre | text |
Detalle direccion | number |
Alias | text |
Contacto | text |
Cargo | text |
Direccion | text |
Dir emb default | text |
Telefono 1 | text |
Telefono 2 | text |
Fax | text |
Contribuyente | text |
Fecha ingreso | date |
| Field | Type |
|---|---|
Paquete | text |
Tipo asiento | text |
Fecha | date |
Contabilidad | text |
Origen | text |
Clase asiento | text |
Ultimo usuario | text |
Fecha ult modif | date |
Total debito local | number |
Total debito dolar | number |
Total credito local | number |
Total credito dolar | number |
Notas | text |
| Field | Type |
|---|---|
Cuenta origen | text |
Tipo origen | text |
Numero origen | number |
Descripcion | text |
Monto comision | number |
Monto origen | number |
Asiento | text |
Fch hora creacion | date |
Usuario creacion | text |
Fch hora modific | date |
Usuario modific | text |
Estado | text |
Fecha aplicacion | date |
Searches
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Asiento | text |
Comentario | text |
Anular en rojo | text |
Compania | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Cliente | text |
Nombre | text |
Apellidos | text |
Genero | text |
Cargo | text |
Departamento | text |
Email | text |
Telefono | text |
Celular | text |
Fax | text |
Notas | text |
Compania | text |
| Field | Type |
|---|---|
Const Centers | array |
Limit | number |
| Field | Type |
|---|---|
Centro costo | text |
Descripcion | text |
Acepta datos | text |
Tipo | text |
Asociar centro a cuentas | text |
Compania | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Paquete | text |
Tipo asiento | text |
Fecha | date |
Contabilidad | text |
Origen | text |
Clase asiento | text |
Ultimo usuario | text |
Fecha ult modif | date |
Total debito local | number |
Total debito dolar | number |
Total credito local | number |
Total credito dolar | number |
Notas | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Cuenta contable | text |
Seccion cuenta | text |
Unidad | text |
Descripcion | text |
Tipo | text |
Tipo detallado | text |
Tipo oaf | text |
Saldo normal | text |
Conversion | text |
Tipo cambio | text |
Acepta datos | text |
Consolida | text |
Usa centro costo | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Centro costo | text |
Cuenta contable | text |
Estado | text |
Compania | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Vendedor | text |
Nombre | text |
Empleado | text |
Comision | number |
Ctr comision | text |
Cta comision | text |
E mail | text |
Activo | text |
Telefono | text |
Compania | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Proveedor | text |
Detalle direccion | number |
Nombre | text |
Alias | text |
Contacto | text |
Cargo | text |
Direccion | text |
E mail | text |
Telefono 1 | text |
Telefono 2 | text |
Fax | text |
Orden minima | number |
Descuento | number |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Doc reportado | number |
Cuenta banco | text |
Tipo documento | text |
Numero | number |
Monto | number |
Fecha | date |
Estado | text |
Modo registro | text |
Compensado | text |
Conciliacion | number |
Notas | text |
Fch hora creacion | date |
Fch hora modific | date |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Cuenta banco | text |
Tipo documento | text |
Numero | number |
Subtipo | number |
Fecha | date |
Pagadero a | text |
Referencia | text |
Monto | number |
Concil aclaracion | number |
Proveedor | text |
Contribuyente | text |
Detalle | text |
Confirmado | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Paquete | text |
Tipo asiento | text |
Fecha | date |
Contabilidad | text |
Origen | text |
Clase asiento | text |
Ultimo usuario | text |
Fecha ult modif | date |
Total debito local | number |
Total debito dolar | number |
Total credito local | number |
Total credito dolar | number |
Notas | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Paquete | text |
Tipo asiento | text |
Fecha | date |
Contabilidad | text |
Origen | text |
Clase asiento | text |
Ultimo usuario | text |
Fecha ult modif | date |
Total debito local | number |
Total debito dolar | number |
Total credito local | number |
Total credito dolar | number |
Notas | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Cliente | text |
Nombre | text |
Detalle direccion | number |
Alias | text |
Contacto | text |
Cargo | text |
Direccion | text |
Dir emb default | text |
Telefono 1 | text |
Telefono 2 | text |
Fax | text |
Contribuyente | text |
Multimoneda | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Paquete inventario | text |
Documento inv | text |
Linea doc inv | number |
Ajuste config | text |
Nit | text |
Articulo | text |
Bodega | text |
Localizacion | text |
Lote | text |
Tipo | text |
Subtipo | text |
Subsubtipo | text |
Cantidad | number |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Factura | text |
Fecha | date |
Fecha hora | date |
Cliente | text |
Cliente corporac | text |
Cliente direccion | text |
Cliente origen | text |
Nombre cliente | text |
Total factura | number |
Base impuesto 1 | number |
Base impuesto 2 | number |
Total impuesto 1 | number |
Total impuesto 2 | number |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Pedido | text |
Cliente | text |
Cliente origen | text |
Nombre cliente | text |
Fecha pedido | date |
Estado | text |
Fecha hora | date |
Fecha prometida | date |
Fecha prox embarque | date |
Embarcar a | text |
Direccion embarque | text |
Direccion factura | text |
Rubro 1 | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Compania | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Factura | text |
Fecha | date |
Fecha hora | date |
Cliente | text |
Cliente corporac | text |
Cliente direccion | text |
Cliente origen | text |
Nombre cliente | text |
Total factura | number |
Base impuesto 1 | number |
Base impuesto 2 | number |
Total impuesto 1 | number |
Total impuesto 2 | number |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Factura | text |
Fecha | date |
Fecha hora | date |
Cliente | text |
Cliente corporac | text |
Cliente direccion | text |
Cliente origen | text |
Nombre cliente | text |
Total factura | number |
Base impuesto 1 | number |
Base impuesto 2 | number |
Total impuesto 1 | number |
Total impuesto 2 | number |
| Field | Type |
|---|---|
Initial Customer Code | text |
Final Customer Code | text |
Creation Date Start | date |
Creation Date End | date |
Attributes | text |
| Field | Type |
|---|---|
Documento | text |
Tipo | text |
Contrarecibo | text |
Aplicacion | text |
Fecha documento | date |
Fecha | date |
Monto | number |
Saldo | number |
Monto local | number |
Saldo local | number |
Monto dolar | number |
Saldo dolar | number |
Monto cliente | number |
| Field | Type |
|---|---|
Start Date | date |
End Date | date |
Initial Cost Center | text |
Final Cost Center | text |
Initial GL Account | text |
Final GL Account | text |
Attributes | text |
| Field | Type |
|---|---|
Centro costo | text |
Cuenta contable | text |
Nit | text |
Fecha | date |
Saldo fisc local | number |
Saldo fisc dolar | number |
Saldo corp local | number |
Saldo corp dolar | number |
Debito fisc local | number |
Credito fisc local | number |
Debito corp local | number |
Credito corp local | number |
Debito fisc dolar | number |
| Field | Type |
|---|---|
Attributes | text |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Jefe | text |
| Field | Type |
|---|---|
Attributes | text |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Nit | text |
| Field | Type |
|---|---|
CompanyRequired | text |
Attributes | text |
Initial Cost Center | text |
Final Cost Center | text |
Initial Accounting Account | text |
Final Accounting Account | text |
Initial Creation Date | date |
Final Creation Date | date |
Cost Center Account Status | text |
| Field | Type |
|---|---|
Centro costo | text |
Cuenta contable | text |
Estado | text |
Centro pozo | text |
Cuenta pozo | text |
Centro gasto | text |
Cuenta gasto | text |
Centro consolida | text |
Cuenta consolida | text |
| Field | Type |
|---|---|
Company Attributes | text |
Accounting Initial | text |
Accounting Account End | text |
Creation Date Initial | date |
Creation Date End | date |
Account Type | choice |
Consolidation | choice |
Normal Balance | choice |
Accepts Units | choice |
Conversion Account | text |
| Field | Type |
|---|---|
Cuenta contable | text |
Seccion cuenta | text |
Unidad | text |
Descripcion | text |
Tipo | text |
Tipo detallado | text |
Tipo oaf | text |
Saldo normal | text |
Conversion | text |
Tipo cambio | text |
Acepta datos | text |
Consolida | text |
Usa centro costo | text |
| Field | Type |
|---|---|
Attributes | text |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Salario minimo | number |
Salario intermedio 1 | number |
Salario intermedio 2 | number |
Salario maximo | number |
Salario actual | number |
Notas | text |
Activo | text |
| Field | Type |
|---|---|
Attributes | text |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Tolera entrada | number |
Tolera salida | number |
Redondeo entrada | number |
Redondeo salida | number |
Horas incapacidad | number |
| Field | Type |
|---|---|
Attributes | text |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Tipo | text |
| Field | Type |
|---|---|
Attributes | text |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Activo | text |
Pago | text |
Temporal | text |
| Field | Type |
|---|---|
Attributes | text |
Payroll Start | text |
Payroll End | text |
Payrolls | text |
Payroll Number Start | text |
Payroll Number End | text |
Payroll Numbers | text |
Payment Methods | text |
Employee Start | text |
Employee End | text |
Employees | text |
Final Date Start | date |
Final Date End | date |
| Field | Type |
|---|---|
Empleado | text |
Nomina | text |
Numero nomina | number |
Cuenta banco empleado | text |
Moneda | text |
Sub tipo doc tef | number |
Neto pagar | number |
| Field | Type |
|---|---|
Attributes | text |
Account Start | text |
Account End | text |
Name Start | text |
Name End | text |
Entity Start | text |
Entity End | text |
Creation Date Start | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Cuenta banco | text |
Nombre | text |
Entidad financiera | text |
Moneda | text |
Direccion | text |
Telefono 1 | text |
Telefono 2 | text |
Contacto | text |
Cargo | text |
Formato | text |
Fecha ult mov | date |
Saldo | number |
Saldo bancos | number |
| Field | Type |
|---|---|
Attributes | text |
Bank Account Start | text |
Bank Account End | text |
Bank Document Number Start | text |
Bank Document Number End | text |
Creation Date Start | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Doc reportado | number |
Cuenta banco | text |
Tipo documento | text |
Numero | number |
Monto | number |
Fecha | date |
Estado | text |
Modo registro | text |
Compensado | text |
Conciliacion | number |
Notas | text |
Fch hora creacion | date |
Fch hora modific | date |
| Field | Type |
|---|---|
Attributes | text |
Document Start | text |
Document End | text |
Creation Date Start | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Cuenta banco | text |
Tipo documento | text |
Numero | number |
Subtipo | number |
Fecha | date |
Pagadero a | text |
Referencia | text |
Monto | number |
Concil aclaracion | number |
Proveedor | text |
Contribuyente | text |
Detalle | text |
Confirmado | text |
| Field | Type |
|---|---|
Attributes | text |
Contact Start | text |
Contact End | text |
Creation Date Start | date |
Creation Date End | date |
Modification Date From | date |
Modification Date Until | date |
Limit | number |
| Field | Type |
|---|---|
Cliente | text |
Contacto | text |
Nombre | text |
Apellidos | text |
Genero | text |
Cargo | text |
Departamento | text |
Email | text |
Telefono | text |
Celular | text |
Fax | text |
Notas | text |
| Field | Type |
|---|---|
Attributes | text |
Contact Initial | text |
Contact Final | text |
Creation Date Ini | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Cliente | text |
Contacto | text |
Nombre | text |
Apellidos | text |
Genero | text |
Cargo | text |
Departamento | text |
Email | |
Telefono | text |
Celular | text |
Fax | text |
Notas | text |
| Field | Type |
|---|---|
Attributes | text |
Cost Center Initial | text |
Cost Center Final | text |
Creation Date Ini | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Centro costo | text |
Descripcion | text |
Acepta datos | text |
Tipo | text |
| Field | Type |
|---|---|
Initial Customer Code | text |
Final Customer Code | text |
Creation Date Start | date |
Creation Date End | date |
Attributes | text |
Limit | number |
| Field | Type |
|---|---|
Paquete | text |
Tipo asiento | text |
Fecha | date |
Contabilidad | text |
Origen | text |
Clase asiento | text |
Ultimo usuario | text |
Fecha ult modif | date |
Total debito local | number |
Total debito dolar | number |
Total credito local | number |
Total credito dolar | number |
Notas | text |
| Field | Type |
|---|---|
Company Attributes | text |
Category Code Initial | text |
Category Code Final | text |
Creation Date Initial | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Categoria cliente | text |
Descripcion | text |
Ctr ventas | text |
Cta ventas | text |
Ctr desc gral | text |
Cta desc gral | text |
Ctr cost vent | text |
Cta cost vent | text |
Ctr desc lin | text |
Cta desc lin | text |
Ctr cost lin | text |
Cta cost lin | text |
Ctr vend com | text |
| Field | Type |
|---|---|
Client Code From | text |
Client Code To | text |
Creation Date From | date |
Creation Date To | date |
Modification Date From | date |
Modification Date To | date |
Active | choice |
Delinquent | choice |
Currency From | text |
Currency To | text |
Balance From | number |
Balance To | number |
ID Number From | text |
| Field | Type |
|---|---|
Cliente | text |
Nombre | text |
Detalle direccion | number |
Alias | text |
Contacto | text |
Cargo | text |
Direccion | text |
Dir emb default | text |
Telefono 1 | text |
Telefono 2 | text |
Fax | text |
Contribuyente | text |
Fecha ingreso | date |
| Field | Type |
|---|---|
Company Attributes | text |
Cobrador Initial | text |
Financial Collector | text |
Creation Date Initial | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Cobrador | text |
Nombre | text |
Empleado | text |
Comision | number |
Ctr comision | text |
Cta comision | text |
Email | |
Activo | text |
| Field | Type |
|---|---|
Attributes | text |
Creation Date Start | date |
Creation Date End | date |
Last Modification Date Start | date |
Last Modification Date End | date |
Entry Date Start | date |
Entry Date End | date |
Exit Date Start | date |
Exit Date End | date |
Identifications | text |
Active Status | choice |
Department Start | text |
Department End | text |
| Field | Type |
|---|---|
Codigo | text |
Nombre | text |
Nombre pila | text |
Primer apellido | text |
Segundo apellido | text |
Sexo | text |
Identificacion | text |
Pasaporte | text |
Estado empleado | text |
Nomina | text |
Departamento | text |
Puesto | text |
Plaza | text |
| Field | Type |
|---|---|
Attributes | text |
Tipo Cam Ini | text |
Tipo Cam Fin | text |
Creation Date Ini | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Tipo cambio | text |
Descripcion | text |
| Field | Type |
|---|---|
Attributes | text |
Article From | text |
Article To | text |
Date From | date |
Date To | date |
Warehouse From | text |
Warehouse To | text |
Location From | text |
Location To | text |
Batch From | text |
Batch To | text |
Transaction Type From | choice |
Transaction Type To | choice |
| Field | Type |
|---|---|
Paquete inventario | text |
Documento inv | text |
Linea doc inv | number |
Ajuste config | text |
Nit | text |
Articulo | text |
Bodega | text |
Localizacion | text |
Lote | text |
Tipo | text |
Subtipo | text |
Subsubtipo | text |
Cantidad | number |
| Field | Type |
|---|---|
Document FromRequired | text |
Document ToRequired | text |
Customer FromRequired | text |
Customer ToRequired | text |
Source Customer FromRequired | text |
Source Customer ToRequired | text |
Corporate Customer FromRequired | text |
Corporate Customer ToRequired | text |
Posted to Accounts ReceivableRequired | choice |
Posted to General LedgerRequired | choice |
Document Date FromRequired | date |
Document Date ToRequired | date |
Modification Date FromRequired | date |
| Field | Type |
|---|---|
Factura | text |
Fecha | date |
Fecha hora | date |
Cliente | text |
Cliente corporac | text |
Cliente direccion | text |
Cliente origen | text |
Nombre cliente | text |
Total factura | number |
Base impuesto 1 | number |
Base impuesto 2 | number |
Total impuesto 1 | number |
Total impuesto 2 | number |
| Field | Type |
|---|---|
Start Date | date |
End Date | date |
Attributes | text |
Journal Entry From | text |
Journal Entry To | text |
Limit | number |
| Field | Type |
|---|---|
Paquete | text |
Tipo asiento | text |
Fecha | date |
Contabilidad | text |
Origen | text |
Clase asiento | text |
Ultimo usuario | text |
Fecha ult modif | date |
Total debito local | number |
Total debito dolar | number |
Total credito local | number |
Total credito dolar | number |
Notas | text |
| Field | Type |
|---|---|
Document From | text |
Document To | text |
Customer From | text |
Customer To | text |
Source Customer From | text |
Source Customer To | text |
Corporate Customer From | text |
Corporate Customer To | text |
Status | choice |
Document Date From | date |
Document Date To | date |
Modification Date From | date |
Modification Date To | date |
| Field | Type |
|---|---|
Pedido | text |
Cliente | text |
Cliente origen | text |
Nombre cliente | text |
Fecha pedido | date |
Estado | text |
Fecha hora | date |
Fecha prometida | date |
Fecha prox embarque | date |
Embarcar a | text |
Direccion embarque | text |
Direccion factura | text |
Rubro 1 | text |
| Field | Type |
|---|---|
Code FromRequired | text |
Code ToRequired | text |
Creation Date FromRequired | date |
Creation Date ToRequired | date |
Modification Date FromRequired | date |
Modification Date ToRequired | date |
Attributes | text |
Limit | number |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Compania | text |
| Field | Type |
|---|---|
Document FromRequired | text |
Document ToRequired | text |
Client FromRequired | text |
Client ToRequired | text |
Source Client FromRequired | text |
Source Client ToRequired | text |
Corporate Client FromRequired | text |
Corporate Client ToRequired | text |
Document Date FromRequired | date |
Document Date ToRequired | date |
Modification Date FromRequired | date |
Modification Date ToRequired | date |
Total Amount FromRequired | number |
| Field | Type |
|---|---|
Factura | text |
Fecha | date |
Fecha hora | date |
Cliente | text |
Cliente corporac | text |
Cliente direccion | text |
Cliente origen | text |
Nombre cliente | text |
Total factura | number |
Base impuesto 1 | number |
Base impuesto 2 | number |
Total impuesto 1 | number |
Total impuesto 2 | number |
| Field | Type |
|---|---|
Return Document FromRequired | text |
Return Document ToRequired | text |
Customer FromRequired | text |
Customer ToRequired | text |
Source Customer FromRequired | text |
Source Customer ToRequired | text |
Corporate Customer FromRequired | text |
Corporate Customer ToRequired | text |
Posted to Accounts ReceivableRequired | choice |
Posted to General LedgerRequired | choice |
Return Date FromRequired | date |
Return Date ToRequired | date |
Modification Date FromRequired | date |
| Field | Type |
|---|---|
Factura | text |
Fecha | date |
Fecha hora | date |
Cliente | text |
Cliente corporac | text |
Cliente direccion | text |
Cliente origen | text |
Nombre cliente | text |
Total factura | number |
Base impuesto 1 | number |
Base impuesto 2 | number |
Total impuesto 1 | number |
Total impuesto 2 | number |
| Field | Type |
|---|---|
Company Attributes | text |
Starting Route Code | text |
Final Route Code | text |
Creation Start Date | date |
Creation End Date | date |
Limit | number |
| Field | Type |
|---|---|
Ruta | text |
Descripcion | text |
| Field | Type |
|---|---|
Modification Date End | date |
Modification Date Start | date |
Creation Date End | date |
Creation Date Start | date |
Seller Code End | text |
Seller Code Start | text |
Attributes | text |
Limit | number |
| Field | Type |
|---|---|
Vendedor | text |
Nombre | text |
Empleado | text |
Comision | number |
Ctr comision | text |
Cta comision | text |
E mail | text |
Activo | text |
Telefono | text |
Compania | text |
| Field | Type |
|---|---|
Company Attributes | text |
Vendor Initial | text |
Seller End | text |
Creation Date Initial | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Vendedor | text |
Nombre | text |
Empleado | text |
Comision | number |
Ctr comision | text |
Cta comision | text |
Email | |
Activo | text |
Telefono | text |
| Field | Type |
|---|---|
Attributes | text |
Initial Supplier Category | text |
Final Supplier Category | text |
Creation Date Start | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Categoria proveed | text |
Descripcion | text |
Ctr cxp | text |
Cta cxp | text |
Ctr lxp | text |
Cta lxp | text |
Ctr credito cxp | text |
Cta credito cxp | text |
Ctr debito cxp | text |
Cta debito cxp | text |
Ctr pronto pag cxp | text |
Cta pronto pag cxp | text |
Ctr comision cxp | text |
| Field | Type |
|---|---|
Attributes | text |
Initial Supplier | text |
Final Supplier | text |
Initial Creation Date | date |
Final Creation Date | date |
Limit | number |
| Field | Type |
|---|---|
Proveedor | text |
Detalle direccion | number |
Nombre | text |
Alias | text |
Contacto | text |
Cargo | text |
Direccion | text |
E mail | text |
Fecha ingreso | date |
Fecha ult mov | date |
Telefono 1 | text |
Telefono 2 | text |
Fax | text |
| Field | Type |
|---|---|
Attributes | text |
Account Start | text |
Account End | text |
Name Start | text |
Name End | text |
Entity Start | text |
Entity End | text |
Creation Date Start | date |
Creation Date End | date |
Limit | number |
| Field | Type |
|---|---|
Cuenta origen | text |
Tipo origen | text |
Numero origen | number |
Descripcion | text |
Monto comision | number |
Monto origen | number |
Asiento | text |
Fch hora creacion | date |
Usuario creacion | text |
Fch hora modific | date |
Usuario modific | text |
Estado | text |
Fecha aplicacion | date |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Asiento | text |
Comentario | text |
Fecha | date |
Paquete | text |
Reversar en rojo | text |
Compania | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Cliente | text |
Nombre | text |
Detalle direccion | number |
Alias | text |
Contacto | text |
Cargo | text |
Direccion | text |
Dir emb default | text |
Telefono 1 | text |
Telefono 2 | text |
Fax | text |
Contribuyente | text |
Multimoneda | text |
Actions
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Tipo | text |
Crear asociacion cuentas | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Jefe | text |
Activo | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Nit | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Nombre | text |
Nombre pila | text |
Primer apellido | text |
Segundo apellido | text |
Sexo | text |
Identificacion | text |
Pasaporte | text |
Estado empleado | text |
Nomina | text |
Departamento | text |
Puesto | text |
Plaza | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Numero accion | number |
Tipo | text |
Empleado | text |
Fecha | date |
Fecha rige | date |
Fecha vence | date |
Dias accion | number |
Centro costo | text |
Departamento | text |
Puesto | text |
Plaza | text |
Estado empleado | text |
Nomina | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Salario minimo | number |
Salario interm 1 | number |
Salario interm 2 | number |
Salario maximo | number |
Salario actual | number |
Notas | text |
Funciones | text |
Activo | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Tolera entrada | number |
Tolera salida | number |
Redondeo entrada | number |
Redondeo salida | number |
Horas incapacidad | number |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Activo | text |
Pago | text |
Temporal | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
CodigoRequired | text |
| Field | Type |
|---|---|
Codigo | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
CodigoRequired | text |
| Field | Type |
|---|---|
Codigo | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
CodeRequired | text |
| Field | Type |
|---|---|
Codigo | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
CodeRequired | choice |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Salario minimo | number |
Salario interm 1 | number |
Salario interm 2 | number |
Salario maximo | number |
Salario actual | number |
Notas | text |
Funciones | text |
Activo | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
CodeRequired | text |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Tolera entrada | number |
Tolera salida | number |
Redondeo entrada | number |
Redondeo salida | number |
Horas incapacidad | number |
| Field | Type |
|---|---|
CodeRequired | text |
| Field | Type |
|---|---|
Codigo | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
RosterRequired | text |
Payroll NumberRequired | number |
Accounting | choice |
Generation Form | choice |
| Field | Type |
|---|---|
Nomina | text |
Numero nomina | number |
Asiento | array |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Nomina | text |
Empleado | text |
Concepto | text |
Monto | number |
Cantidad | number |
Centro costo | text |
Proyecto | text |
Fase | text |
Sumar existentes | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
URLRequired | text |
MethodRequired | choice |
Headers | array |
Header | object |
Query String | array |
Parameter | object |
Body | text |
| Field | Type |
|---|---|
Body | text |
Headers | object |
Status code | number |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Tipo | text |
Crear asociacion cuentas | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Jefe | text |
Activo | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Nit | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Salario minimo | number |
Salario interm 1 | number |
Salario interm 2 | number |
Salario maximo | number |
Salario actual | number |
Notas | text |
Funciones | text |
Activo | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Tolera entrada | number |
Tolera salida | number |
Redondeo entrada | number |
Redondeo salida | number |
Horas incapacidad | number |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
Limit | number |
| Field | Type |
|---|---|
Vendedor | text |
Nombre | text |
Empleado | text |
Comision | number |
Ctr comision | text |
Cta comision | text |
E mail | text |
Activo | text |
Telefono | text |
Compania | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Cliente | text |
Nombre | text |
Apellidos | text |
Genero | text |
Cargo | text |
Departamento | text |
Email | text |
Telefono | text |
Celular | text |
Fax | text |
Notas | text |
Compania | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Nombre | text |
Nombre pila | text |
Primer apellido | text |
Segundo apellido | text |
Sexo | text |
Identificacion | text |
Pasaporte | text |
Fotografia | text |
Ubicacion | text |
Horario | text |
Forma pago | text |
Entidad financiera | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Codigo | text |
Descripcion | text |
Activo | text |
Pago | text |
Temporal | text |
Compania | text |
Respuesta | object |
Iteracion | text |
Resultado | text |
Tiempo | text |
| Field | Type |
|---|---|
Collection | array |
| Field | Type |
|---|---|
Proveedor | text |
Detalle direccion | number |
Nombre | text |
Alias | text |
Contacto | text |
Cargo | text |
Direccion | text |
E mail | text |
Telefono 1 | text |
Telefono 2 | text |
Fax | text |
Orden minima | number |
Descuento | number |

