El API Begranda facilita la integración con múltiples módulos relacionados con la gestión empresarial, incluyendo nómina, facturación y contabilidad. Cada módulo incluye métodos que permiten consultar, registrar y actualizar información esencial para el funcionamiento de procesos empresariales. Los métodos emplean autenticación mediante una clave API y soportan operaciones HTTP como GET y POST.
Para todas las consultas que retornan varios elementos puede realizar filtros en los resultados enviando las condiciones por medio de parametro GET, a continuación puede ver como realizarlas:
\n[bt]
\nDefinición: Consulta por registros que cumplan con la condición de que el valor de un campo de la base de datos se encuentra entre dos valores separados por coma
\nEjemplo: bt-valor=20,30 > Consulta registros donde el campo valor este entre 20 y 30
\nValidaciones: Que existan ambos elementos separados por coma.
\n[date]
\nDefinición: Consulta por registros que cumplan con la condición de que el valor de un campo de la base de datos se encuentra entre dos fechas separadas por coma
\nEjemplo: bt-fecha=2020-12-01,2020-12-25 > Consulta registros donde el campo fecha este entre 2020-12-01 y 2020-12-25
\nValidaciones: Que existan ambos elementos separados por coma. Que los valores tengan el formato YYYY-MM-DD
\n[r]
\nDefinición: Consulta por registros que cumplan con la condición de que un campo finalice con el valor entregado
\nEjemplo: r-nombe=landia > Consulta registros donde el campo nombre finalice por \"landia\"
\nValidaciones: Que el campo no sea vacío.
\n[l]
\nDefinición: Consulta por registros que cumplan con la condición de que un campo inicie con el valor entregado
\nEjemplo: l-nombe=landia > Consulta registros donde el campo nombre inicie por \"landia\"
\nValidaciones: Que el campo no sea vacío.
\n[f]
\nDefinición: Consulta por registros que cumplan con la condición de que un campo contenga el valor entregado
\nEjemplo: f-nombe=landia > Consulta registros donde el campo nombre contenga \"landia\"
\nValidaciones: Que el campo no sea vacío.
\n[eq]
\nDefinición: Consulta por registros que cumplan con la condición de que un campo sea igual al valor entregado
\nEjemplo: eq-nombe=landia > Consulta registros donde el campo nombre sea igual a \"landia\"
\nValidaciones: Que el campo no sea vacío.
\nObtiene la lista completa o filrada de los empleados de empleados.
\nConsulta información detallada de un empleado por ID.
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\nnovelty: Campo opcional, tipo arreglo.
\nnovelty.novelty: Campo requerido si novelty está presente. Tipo booleano, que indica si hay novedades en la nómina.
\nnovelty.uuidnov: Campo requerido si novelty.novelty es true. Tipo cadena de texto que debe contener un identificador UUID único, que se utilizará para registrar y rastrear la novedad.
\nperiod: Campo obligatorio, tipo arreglo que contiene detalles de los periodos de la nómina.
\nperiod.admision_date: Campo obligatorio, debe tener formato de fecha Y-m-d. Indica la fecha de ingreso del trabajador.
\nperiod.retirement_date: Campo opcional, debe tener formato de fecha Y-m-d. Si está presente, representa la fecha de retiro del trabajador.
\nperiod.settlement_start_date: Campo obligatorio, debe tener formato de fecha Y-m-d. Es la fecha de inicio del periodo de liquidación.
\nperiod.settlement_end_date: Campo obligatorio, debe tener formato de fecha Y-m-d. Es la fecha de finalización del periodo de liquidación.
\nperiod.worked_time: Campo obligatorio, tipo numérico. Representa el número de días trabajados durante el periodo de la nómina.
\nperiod.issue_date: Campo obligatorio, debe tener formato de fecha Y-m-d. Indica la fecha de emisión del periodo de nómina.
\nresolution_number: Campo obligatorio si se cumplen ciertas condiciones dentro de la lógica definida por el usuario autenticado. Representa el número de resolución asignado por la DIAN o entidad reguladora.
\nprefix: Campo obligatorio si hay más de una resolución con el mismo resolution_number y type_document_id. Se utiliza para diferenciar múltiples resoluciones emitidas bajo el mismo número.
\npayroll_period_id: Campo obligatorio. Debe existir en la tabla payroll_periods y representa el ID del periodo de nómina en curso.
\nnotes: Campo opcional, tipo cadena de texto. Permite agregar comentarios o notas adicionales sobre la nómina.
\nworker: Campo obligatorio, tipo arreglo que contiene los datos del trabajador.
\nworker.type_worker_id: Obligatorio. Debe existir en la tabla type_workers, la cual define el tipo de trabajador (por ejemplo, empleado, contratista, etc.).
\nworker.sub_type_worker_id: Obligatorio. Debe existir en la tabla sub_type_workers, que detalla subcategorías específicas del trabajador.
\nworker.payroll_type_document_identification_id: Obligatorio. Debe existir en payroll_type_document_identifications, identificando el tipo de documento de identificación del trabajador.
\nworker.municipality_id: Obligatorio. Debe existir en la tabla municipalities y representa el municipio de residencia del trabajador.
\nworker.type_contract_id: Obligatorio. Debe existir en la tabla type_contracts y determina el tipo de contrato del trabajador (indefinido, a término fijo, etc.).
\nworker.high_risk_pension: Obligatorio, tipo booleano. Indica si el trabajador está afiliado a una pensión de alto riesgo.
\nworker.identification_number: Obligatorio, tipo alfanumérico, con longitud entre 1 y 15 caracteres. Representa el número de identificación del trabajador.
\nOtros campos como surname (apellidos), first_name (nombres), salary (salario), y otros campos asociados tienen validaciones específicas según el caso.
\npayment: Campo obligatorio, tipo arreglo que detalla los métodos de pago.
\npayment.payment_method_id: Obligatorio, debe existir en la tabla payment_methods y representa el método de pago seleccionado.
\nDependiendo del método de pago seleccionado, se pueden requerir campos adicionales:
\nbank_name: Campo opcional, tipo cadena de texto, que representa el nombre del banco.
\naccount_type: Campo opcional, tipo cadena de texto, que define el tipo de cuenta (ahorros, corriente, etc.).
\naccount_number: Campo opcional, tipo numérico, que contiene el número de cuenta del trabajador.
\npayment_dates: Campo obligatorio, tipo arreglo que contiene una lista de fechas de pago.
\nEnvia documentos de nomina electrónica a la DIAN bajo el modelo de validación previa
\nInformación detallada de la nómina electrónica: Ver detalles de nómina electrónica
\nEn los ejemplos encontrará el nombre de alguna de estas tablas con el texto _id al final, deberá reportar el id relacionado en cada una de las tablas en caso de que lo requiera, por favor verifique esta información en detalle.
\nDocumentación técnica DIAN: Resolución Nómina Electrónica DIAN
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