sandbox-gastro-api.contabilizate.com
Open in
urlscan Pro
45.79.212.35
Public Scan
Submitted URL: https://sandbox-gastro-api.contabilizate.com/
Effective URL: https://sandbox-gastro-api.contabilizate.com/index.html
Submission: On June 25 via automatic, source certstream-suspicious — Scanned from DE
Effective URL: https://sandbox-gastro-api.contabilizate.com/index.html
Submission: On June 25 via automatic, source certstream-suspicious — Scanned from DE
Form analysis 1 forms found in the DOM
<form class="download-url-wrapper"><label class="select-label" for="select"><span>Select a definition</span><select id="select">
<option value="/swagger/v1/swagger.json">Facturizate!! APIs</option>
</select></label></form>Text Content
Select a definitionFacturizate!! APIs
FACTURIZATE
v1
OAS3
/swagger/v1/swagger.json
Plataforma de facturacion electronica.
Servicios Contables por Internet S.A. de C.V. - Website
Send email to Servicios Contables por Internet S.A. de C.V.
Servers
http://sandbox-gastro-api.contabilizate.com
AUTOINVOICE
GET /api /AutoInvoice
Busqueda de compañia por alias
GET /api /AutoInvoice /online
Recuperar FACTURA POR REFERENCIA
POST /api /AutoInvoice /online
Capturar Ticket
PUT /api /AutoInvoice /online
Get data from Ticket and RFC customer
GET /api /AutoInvoice /online /invoice
Buscar Factura Emitida Por El Ticket
POST /api /AutoInvoice /UploadCsv
Upload CSV fila for Auto Invoice
GET /api /AutoInvoice /TicketMass
Retrive all Layouts of Company
GET /api /AutoInvoice /TicketMass /{idLayout}
Get all items by IdLayout to AutoInvoices
GET /api /AutoInvoice /ApiTicket
Listado de todos los tickets por empresa
GET /api /AutoInvoice /ApiTicket /{ticket}
Busqueda por Ticket de empresa <param name="ticket"></param>
CARTAPORTE
GET /api /CartaPorte
Encontrar Todas Las Cartas Portes
POST /api /CartaPorte
Emitir Carta Porte
GET /api /CartaPorte /pdf
Generar PDF Carta Porte
POST /api /CartaPorte /v2
Emitir Carta Porte
CATALOGS
GET /api /Catalogo /WayOfPayments
Retrive all WayOfPayment
GET /api /Catalogo /PaymentMethods
Retrive all PaymentMethods
GET /api /Catalogo /Regimes
Retrive all Regimes
GET /api /Catalogo /CfdiUses
Retrive all CfdiUses
GET /api /Catalogo /Reports
Retrive all Reports
CLIENTES
GET /api /Clientes
Consultar todos los clientes o 1 cliente
POST /api /Clientes
Crear Cliente
PUT /api /Clientes
Actualiza la informacion del cliente y transporte sin relacion al vehiculo
GET /api /Clientes /transportista
Consultar todos los Transportistas o un solo transportista
POST /api /Clientes /transportista
Crear Transportistas
GET /api /Clientes /autotransporte
Consultar los vehiculos del transportista relacionado
POST /api /Clientes /autotransporte
Consultar todos los Operadores
GET /api /Clientes /propios /{idUser}
Consultar todos los clientes
COMPANY
GET /api /Company
Retrive all Companies
POST /api /Company
Create a new Company IMPORTANT: The isActive field is mandatory.In case of not
declaring it in the petition, it is taken as "false"
PUT /api /Company
Actualizar Informacion del Cliente
GET /api /Company /{id}
Retrive detail for Company by Id
DELETE /api /Company /{id}
Desactivar Cliente Facturizate por ID
PUT /api /Company /active /{id}
Activar Cliente Facturizate por ID
GET /api /Company /config /{id}
Ver Configuracion Plataforma
PUT /api /Company /config /{id}
Actualizar Configuracion Plataforma
GET /api /Company /folios
Consulta de todos los clientes con informacion de folios
POST /api /Company /folios
Asignar folios a clientes
POST /api /Company /relationfolio
Create a new Company IMPORTANT: The isActive field is mandatory.In case of not
declaring it in the petition, it is taken as "false"
GET /api /Company /breadcrumb /{id}
Consulta de todos los clientes con informacion de folios <param
name="id"></param>
COMPLEMENTOPAGO
GET /api /ComplementoPago
Recuperar todas los CFDI emitidos o un solo CFDI
POST /api /ComplementoPago
Emision de factura 3.3 y/o 4.0
GET /api /ComplementoPago /pdf
PDF Complemento Pago by IdDocument y/o UUID
POST /api /ComplementoPago /JobItem
Emision de Registro complemento de pago en layout 3.3 y/o 4.0
CREDITNOTE
GET /api /CreditNote
Recuperar todas los CFDI emitidos o un solo CFDI
POST /api /CreditNote
Emision de factura 3.3 y/o 4.0
GET /api /CreditNote /pdf
Recuperar PDF
DEVELOPERS
POST /api /Developers /registerUser
POST /api /Developers /HtmlToPDF
POST /api /Developers /retetntions /cancel
GET /api /Developers /invoices
Retreive details of Invoice by nvoiceId
DOWNLOADMASS
POST /api /DownloadMass
Generate Pdf and Xml in zip
GET /api /DownloadMass /{jobId}
Generate Pdf and Xml in zip
EMAIL
POST /api /Email /Send
Send Email by UUID Document
FILES
PUT /api /TaxFiles /upload
UploadTaxFiles for Users
PUT /api /TaxFiles /companyUpload
UploadTaxFiles for Company
GET /api /TaxFiles /download
DownloadTaxFiles IMPORTANT: The isMassive field is mandatory.In case of not
declaring it in the petition, it is taken as "false" In case isMassive is false,
then if isFiel is not declared, it will be taken as "false"
INVOICE
GET /api /Invoice
Recuperar todas los CFDI emitidos o un solo CFDI
POST /api /Invoice
Emision de factura 3.3 y/o 4.0
POST /api /Invoice /JobItem
Emision de Registro factura en layout 3.3 y/o 4.0
POST /api /Invoice /cancel
Cancelacion de facturas
POST /api /Invoice /xml
Emision de xml ya sellado y generado de lado cliente solicitante
GET /api /Invoice /pdf
Generar PDF de factura
INVOICINGMASS
POST /api /InvoicingMass
Upload CSV fila for Invoicing Massive for Invoices
GET /api /InvoicingMass
Retrive all jobs of Company for Invoices
GET /api /InvoicingMass /soporte /items
Get all items by IdJob for Ivoices
GET /api /InvoicingMass /{idJob}
Get all items by IdJob for Ivoices
PUT /api /InvoicingMass /Item
Update request of item for invoices
GET /api /InvoicingMass /complementoPago
Retrive all jobs of Company for Invoices
POST /api /InvoicingMass /complementoPago
Upload CSV fila for Invoicing Massive for Invoices
GET /api /InvoicingMass /complementoPago /{JobId}
Get Layout for Complemento Recepcion de Pagos
GET /api /InvoicingMass /complementoPago /layout /{JobId}
Get Layout for Complemento Recepcion de Pagos
POST /api /InvoicingMass /cancelacionMasiva
Upload CSV fila de cancelacion masiva
MODULES
GET /api /Modules
Retrive all Modules
POST /api /Modules
Create a new Module
PUT /api /Modules
Apply the permissions that a Company has for the use of the modules
NETACTICA
GET /api /Netactica /productos
Consultar todos los productos extranjeros por empresa
POST /api /Netactica /productos
Registro de productos servicios otros paises externos y relacionarlos a mexico
POST /api /Netactica /co
Emitir xml de colombia
NOTIFICATION
GET /api /Notification
Retrive all Notification by UserId
DELETE /api /Notification
Delete Notification by IdNotification
PERMISSION
GET /api /Permission
Retrive all Permissions of Company
PRODUCTOS
GET /api /Productos
Consultar todos los productos
POST /api /Productos
Crear productos al catalogo personal
REPORTS
POST /api /Reports
Retreive a list of all reports can generate paginated
GET /api /Reports /{idReport} /{id}
Create report of id params CatalogReport The param "id" only required, for
report "InvoicingJobItems"
RETENTIONMASS
POST /api /RetentionMass
Upload CSV fila for Retention Massive for Retentions
GET /api /RetentionMass
Listado de todos los layouts de retenciones, 1 en especifico y/o registros de un
layout
PUT /api /RetentionMass
Update request of item for Retentions
RETENTIONS
POST /api /Retentions
Create a new Retention
GET /api /Retentions
Retrive all Retentions of Company paginated pageNumber = pageNumber == 0 ? 1 :
pageNumber; pageSize = pageSize == 0 ? 10 : pageSize;
GET /api /Retentions /pdf
Create PDF Retention by IdDocument
ROLE
GET /api /Role
Retrive all Roles of Company
POST /api /Role
Create a new Role IMPORTANT: The isActive field is mandatory.In case of not
declaring it in the petition, it is taken as "false"
GET /api /Role /{id}
Retrive detail for Role by Id
PUT /api /Role /{id}
Update Role IMPORTANT: The isActive field is mandatory.In case of not declaring
it in the petition, it is taken as "false"
DELETE /api /Role /{id}
Deactivate Role by id
USER
GET /api /User
Busqueda de todos los usuarios, Busqueda especifica por RFC o ID de usuario
especifico
POST /api /User
Create a new user IMPORTANT: The isActive field is mandatory.In case of not
declaring it in the petition, it is taken as "false"
PUT /api /User
Update user IMPORTANT: The isActive field is mandatory.In case of not declaring
it in the petition, it is taken as "false"
DELETE /api /User
Deactivate user by id
PUT /api /User /onoff
Deactivate user by id
POST /api /authenticate
Authenticate user, retrive token for use querys
POST /api /forgotPassword
GET /api /codeRecovery
POST /api /recoveryPassword
POST /api /registerCustomer
USERMASS
POST /api /UserMass /massUploadCsv
Updload CSV File for Massive User Create
POST /api /UserMass /executeJobItem
Execute Job Item by Id
POST /api /UserMass /executeAllJob
Execute all Items for Job by IdJob
GET /api /UserMass
Retrive all jobs of Company for Users
GET /api /UserMass /{idJob}
Get all items by IdJob for Users
PUT /api /UserMass /Item
Update request of item for Users
WEBHOOK
POST /api /Webhook
Retreive details of Invoice by nvoiceId
POST /api /Webhook /autofacturacion /lecto
Webhook Auto facturacion, recibo From-data Propia Cliente: LECTO SYSTEM SCHOOL
SCHEMAS
Response
ProblemDetails
Cliente
ConceptoOnline
AutoInvoicesRegisterApiRequest
AutoInvoicePutDataTicketRequest
PaginationResponse
InvoiceAccountThirdRequest
InvoiceConceptRequest
Domicilio
Ubicacion
Pedimentos
GuiasIdentificacion
CantidadTransportar
Mercancia
IdentificacionVehicular
Seguros
Remolque
AutoTransporte
TransporteAereo
Mercancias
PartesTransporte
TiposFigura
CartaPorte20
Complemento
CartaPorteCreateRequest
CartaPorteConceptoRequest
CartaPorteSpeedRequest
OperadorRemolque
OperadorConfigVehicular
OperadorAutoTransporteRequest
ClienteRequest
ModulesResponse
AddressEntity
TaxFilesResponse
c_RegimenEntity
ProfileResponse
CompanyResponse
AddressRequest
ProfileRequest
ApiQuery
WebHook
WebPlattform
Config
AssigFoliosCompanyRequest
ListFolioCreateRequest
ComplementoPagoReceptor
ComplementoPagoCreateRequest
CreditNoteResponse
CreditNoteTrasmitter
CreditNoteReceiver
CreditNoteCfdiRelacionados
CreditNoteDetails
CreditNoteImports
CreditNoteConcepts
CreditNoteCreateRequest
CreditNoteStampResponse
RegisterUserRequest
RetentionCancelRequest
DownloadMassRequest
EnumDocumentType
EmailSendRequest
TaxFilesDownloadRequest
InvoiceResponse
InvoiceTransmitterRequest
InvoiceAddressRequest
InvoiceReceiverRequest
InvoiceCfdiRelacionadosRequest
InvoiceDetailsRequest
InvoiceImportsRequest
EnumComplementInvoiceType
InvoiceRecepcionDePagosRequest
InvoiceCreateRequest
InvoiceStampResponse
InvoiceCancelRequest
InvoiceXmlRequest
InvoiceMassJobResponse
InvoiceMassUpdateItemJobRequest
ModuleRequest
UpdateModuleCompanyRequest
ModuleCompanyRequest
TaxFilesEntity
ProfileEntity
TemplatesEntity
PermissionEntity
PermissionRoleEntity
RoleEntity
ListFoliosEntity
UserEntity
CompanyEntity
ModulesCompanyEntity
ModulesEntity
ModulesCompanyResponse
ProductoInternacionalRequest
CfdiExternoRequest
NotificationGetRequest
NotificationDeleteRequest
PermissionResponse
ProductoCreateRequest
PaginationRequest
RetentionMassJobResponse
RetentionImportsRequest
TecnologicaPlattformGovernmentContribution
TechnologicalPlattformCommission
TechnologicalPlattformServices
TechnologicalPlattform
PaymentToForeignersNoBeneficiary
PaymentToForeignersBeneficiary
PaymentToForeigners
RetentionCreateRequest
RetentionMassUpdateItemJobRequest
RoleResponse
RoleRequest
UserTaxfile
UserResponse
UserRequest
ProfileUpdate
UserUpdateRequest
AuthenticateRequest
AuthenticateResponse
PasswdResetRequest
EmailResponse
PasswdRecoveryRequest
UserMassExecuteJobItemRequest
USerMassExecuteJobRequest
UserMassJobResponse
UserMassJobItemResponse
UserMassUpdateItemJobRequest
WebhookRequest