GetPrimaryRangeById

GET /GetPrimaryRangeById?countryId={countryId}&accountCode={accountCode}&id={id}

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

Retrieves the information for a specific primary range in the account by its ID, including the billers it is assigned to (billers).

Parameter	Location	Req.	Description
countryId	query	Required	ISO country code
accountCode	query	Required	Company tax ID (TaxId)
id	query	Required	Primary range ID

GetPrimaryRangeById

{
  "primaryRangeId": "{{primaryRangeId}}",
  "billingPoint": null,
  "salePoint": null,
  "primaryRangeType": 1,
  "priorityLevel": 14,
  "number": 21343,
  "numberMin": {{numberMin}},
  "numberMax": {{numberMax}},
  "series": null,
  "documentTypeId": 33,
  "dateFrom": "{{timestamp}}",
  "dateFromNumber": 20250703,
  "dateTo": "{{timestamp}}",
  "dateToNumber": 99991231,
  "dateTimeTimestamp": "{{timestamp}}",
  "author": "System",
  "data": "<XML_CAF_OMITIDO>",
  "countryId": "cl",
  "accountCode": "{{taxId}}",
  "accountName": "Nombre Empresa",
  "status": 5,
  "enabled": true,
  "deleted": false,
  "deletedAuthor": null,
  "deletedTimeStamp": null,
  "source": "System",
  "billers": [
      "{{billerId}}"
  ],
  "useType": ""
}

note

The data field contains the authorization document associated with the range (e.g. the CAF XML in Chile). For security reasons, the example omits it.