AddPrimaryRange

POST /AddPrimaryRange

Prepend the Administration API URL for the environment (SBX or PRD) as the base.

Registers a new numbering primary range in the account and, optionally, assigns it to one or more billers. The numeric and series fields depend on the country and the type of authorization.

Parameter	Type	Req.	Description
countryId	string	Required	ISO country code
accountCode	string	Required	Company tax ID (TaxId)
accountName	string	Required	Company legal name
dateFrom	datetime	Required	Start of the range's validity
dateTo	datetime	Required	End of the range's validity
author	string	Required	User executing the operation (audit)
source	string	Required	Origin of the operation (audit)
data	string	Optional	Authorization document associated with the range (depends on country)
billers	array (UUID)	Optional	Billers to which the range is assigned
billingPoint	string	Optional	Billing point (depends on country)
salePoint	string	Optional	Sale point (depends on country)
primaryRangeType	int	Optional	Primary range type (depends on country)
numberMin	int	Optional	Starting number of the range
numberMax	int	Optional	Ending number of the range
series	string	Optional	Range series (depends on country)
documentTypeId	int	Optional	Document type the range applies to

AddPrimaryRange

{
"countryId": "cl",
"accountCode": "{{taxId}}",
"accountName": "Nombre Empresa",
"documentTypeId": 33,
"numberMin": 1,
"numberMax": 1000,
"dateFrom": "{{timestamp}}",
"dateTo": "{{timestamp}}",
"author": "user@empresa.com",
"source": "Postman",
"billers": [
  "{{billerId}}"
]
}

Under construction

Response example and the exact combination of fields required per country pending validation.