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		<title>Nhoyos: Página creada con «The &#039;&#039;&#039;ConsultarCliente&#039;&#039;&#039; API is a development developed by The Factory HKA team which provides the taxpayer with the possibility of consulting the clients registered in t…»</title>
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		<updated>2024-01-19T19:54:52Z</updated>

		<summary type="html">&lt;p&gt;Página creada con «The &amp;#039;&amp;#039;&amp;#039;ConsultarCliente&amp;#039;&amp;#039;&amp;#039; API is a development developed by The Factory HKA team which provides the taxpayer with the possibility of consulting the clients registered in t…»&lt;/p&gt;
&lt;p&gt;&lt;b&gt;Página nueva&lt;/b&gt;&lt;/p&gt;&lt;div&gt;The &amp;#039;&amp;#039;&amp;#039;ConsultarCliente&amp;#039;&amp;#039;&amp;#039; API is a development developed by The Factory HKA team which provides the taxpayer with the possibility of consulting the clients registered in the electronic invoice portal in a demo environment and in a production environment.&lt;br /&gt;
&amp;lt;br&amp;gt;&lt;br /&gt;
&amp;lt;br&amp;gt;&lt;br /&gt;
&amp;lt;font color=&amp;quot;red&amp;quot;&amp;gt;&amp;#039;&amp;#039;&amp;#039;@IMPORTANT:&amp;#039;&amp;#039;&amp;#039;&amp;lt;/font&amp;gt; For the consumption of this service, two specific urls have been established in the DEMO environment and the PRODUCTION environment, which can be found below:&lt;br /&gt;
&amp;lt;br&amp;gt;&lt;br /&gt;
&amp;lt;br&amp;gt;&lt;br /&gt;
&amp;#039;&amp;#039;&amp;#039;For more information you can consult the URLs in the following section:&amp;#039;&amp;#039;&amp;#039;&lt;br /&gt;
  &amp;#039;&amp;#039;&amp;#039;[[Tips_Issue_Urls #ConsultarCliente|ConsultarCliente]]&amp;#039;&amp;#039;&amp;#039;&lt;br /&gt;
&lt;br /&gt;
The structure that must be considered in the construction of the Request and Response of the &amp;lt;u&amp;gt;ConsultarCliente&amp;lt;/u&amp;gt; service is documented below and in this way guarantee the implementation of this new method:&lt;br /&gt;
&lt;br /&gt;
; REQUEST: Parameters to Send&lt;br /&gt;
{| class=&amp;quot;mw-collapsible wikitable&amp;quot;&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Type&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Identifier&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Description&lt;br /&gt;
|- valign=&amp;quot;center&amp;quot;&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Nit&lt;br /&gt;
|Taxpayer document number to consult&lt;br /&gt;
|-&lt;br /&gt;
|rowspan=&amp;quot;2&amp;quot;|String&lt;br /&gt;
|CompanyToken&lt;br /&gt;
|rowspan=&amp;quot;2&amp;quot;|Supplied by The Factory HKA Colombia according to the environment to be consulted&lt;br /&gt;
|-&lt;br /&gt;
|TokenPassword&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Platform&lt;br /&gt;
|Platform name corresponds to TFHKA&lt;br /&gt;
|}&lt;br /&gt;
&amp;lt;br&amp;gt;&lt;br /&gt;
; RESPONSE: Parameters to Receive when consulting the ConsultClients Method&lt;br /&gt;
{| class=&amp;quot;mw-collapsible wikitable&amp;quot;&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Type&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Identifier&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Description&lt;br /&gt;
|- valign=&amp;quot;center&amp;quot;&lt;br /&gt;
|-&lt;br /&gt;
|int&lt;br /&gt;
|Code&lt;br /&gt;
|Indicates the status of the operation returned by the service&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Result&lt;br /&gt;
|Method consumption result:&lt;br /&gt;
: “Successful” or “Error”&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Message&lt;br /&gt;
|This message is associated with the code, useful for error identification&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Nit&lt;br /&gt;
|Document number of the taxpayer consulted&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Platform&lt;br /&gt;
|Name of the platform to consult TFHKA or DIAN numbering&lt;br /&gt;
|-&lt;br /&gt;
|Array &amp;lt;Customers&amp;gt;&lt;br /&gt;
|Clients&lt;br /&gt;
|History of Clients configured in TFHKA in the Demo or Production portal.&lt;br /&gt;
|-&lt;br /&gt;
|Array &amp;lt;CustomerAddress&amp;gt;&lt;br /&gt;
|CustomerAddress&lt;br /&gt;
|Information detailing the Customer&amp;#039;s reception address&lt;br /&gt;
|-&lt;br /&gt;
|Array &amp;lt;FiscalAddress&amp;gt;&lt;br /&gt;
|FiscalAddress&lt;br /&gt;
|Tax address of the client.&lt;br /&gt;
|-&lt;br /&gt;
|Array &amp;lt;TaxDetails&amp;gt;&lt;br /&gt;
|Tax Details&lt;br /&gt;
|Customer tax details.&lt;br /&gt;
|-&lt;br /&gt;
|Array &amp;lt;Responsibilities&amp;gt;&lt;br /&gt;
|Responsibilities&lt;br /&gt;
|Obligations and regime of the client&lt;br /&gt;
|-&lt;br /&gt;
|Array &amp;lt;EconomicActivities&amp;gt;&lt;br /&gt;
|Economic Activities&lt;br /&gt;
|Corresponds to the economic activity code.&lt;br /&gt;
|-&lt;br /&gt;
|}&lt;br /&gt;
{{clear}}&lt;br /&gt;
&lt;br /&gt;
Where Class.Customers contains the following information:&lt;br /&gt;
&lt;br /&gt;
; RESPONSE: Parameters to Receive Client Array&lt;br /&gt;
{| class=&amp;quot;mw-collapsible wikitable&amp;quot;&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Type&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Identifier&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Description&lt;br /&gt;
|- valign=&amp;quot;center&amp;quot;&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|ClientId&lt;br /&gt;
|Configured client identifier. &amp;lt;u&amp;gt;&amp;#039;&amp;#039;&amp;#039;TFHKA internal use&amp;#039;&amp;#039;&amp;#039;&amp;lt;/u&amp;gt;.&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Active&lt;br /&gt;
|Indicates the status of the client Active= 1 Not Active=0&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|persontype&lt;br /&gt;
|Person type identifier. It must correspond to one of the values in [[Property code tables for document issuance - Manual Index Direct Integration#Table 5|Table 5]]&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|DescriptionTypePerson&lt;br /&gt;
|Indicates the type of natural or legal person&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|SocialReason&lt;br /&gt;
|Name or Company Name of the client&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|BusinessName&lt;br /&gt;
|Customer&amp;#039;s Business Name&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Names&lt;br /&gt;
|Contact Name&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Surnames&lt;br /&gt;
|Contact Last Names&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|IdentificationType&lt;br /&gt;
|Customer Identification Type. It must correspond to one of the values in [[Property code tables for document issuance - Manual Index Direct Integration#Table 3|Table 3]]&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|DescriptionTypeIdentification&lt;br /&gt;
|It must correspond to one of the values in [[Property code tables for document issuance - Manual Index Direct Integration#Table 3|Table 3]]. Examples: &amp;#039;&amp;#039;&amp;#039;Citizenship Card&amp;#039;&amp;#039;&amp;#039;.&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|IdentificationNumber&lt;br /&gt;
|Customer Tax Identification Number&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|DvIdentificationNumber&lt;br /&gt;
|NIT verification digit of the acquirer&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Regime&lt;br /&gt;
|&lt;br /&gt;
: Optional, if informed, indicate “Not applicable”. Possible Values:&lt;br /&gt;
: 48: “Sales tax - VAT”&lt;br /&gt;
: 49: “Not responsible for VAT”&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Mail&lt;br /&gt;
|Email of the client that will go to the fiscal XML/UBL&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Telephone&lt;br /&gt;
|Customer telephone&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Fax&lt;br /&gt;
|Telefax Telephone&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Reference&lt;br /&gt;
|Reference number assigned to the customer&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|ContactName&lt;br /&gt;
|Contact Name&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Note&lt;br /&gt;
|Additional contact note&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Notify&lt;br /&gt;
|Activate sending email to the acquirer. 1= Yes Notify 2= No Notify&lt;br /&gt;
|-&lt;br /&gt;
|}&lt;br /&gt;
{{clear}}&lt;br /&gt;
&lt;br /&gt;
Where Class.CustomerAddress contains the following information:&lt;br /&gt;
&lt;br /&gt;
; RESPONSE: Parameters to Receive ArrayCustomerAddress&lt;br /&gt;
{| class=&amp;quot;mw-collapsible wikitable&amp;quot;&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Type&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Identifier&lt;br /&gt;
! style=&amp;quot;background:#f2f2f2; text-align:center;&amp;quot;|Description&lt;br /&gt;
|- valign=&amp;quot;center&amp;quot;&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|ClientId&lt;br /&gt;
|Configured client identifier. &amp;lt;u&amp;gt;&amp;#039;&amp;#039;&amp;#039;TFHKA internal use&amp;#039;&amp;#039;&amp;#039;&amp;lt;/u&amp;gt;.&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|Active&lt;br /&gt;
|Indicates the status of the client Active= 1 Not Active=0&lt;br /&gt;
|-&lt;br /&gt;
|String&lt;br /&gt;
|persontype&lt;br /&gt;
|Person type identifier. It must correspond to one of the values in [[Property code tables for document issuance - Manual Index Direct Integration#Table 5|Table 5]]&lt;br /&gt;
|-&lt;/div&gt;</summary>
		<author><name>Nhoyos</name></author>
	</entry>
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