> For the complete documentation index, see [llms.txt](https://developers.tusfacturas.app/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://developers.tusfacturas.app/cuentas-corrientes-de-clientes/api-factura-electronica-afip-clientes-cuenta-corriente.md).

# Consulta de Cuentas Corrientes

### Consulta de cuenta corriente

<mark style="color:green;">`POST`</mark> `https://www.tusfacturas.app/app/api/v2/`<mark style="color:purple;">`clientes/cuenta-corriente`</mark>

💡 Cada vez que utilices este método, se contará como un request en tu suscripción. Los requests se cuentan por cada método que uses.

#### Request Body

| Name      | Type   | Description                                                                   |
| --------- | ------ | ----------------------------------------------------------------------------- |
| cliente   | object | <p><strong>documento\_tipo</strong></p><p><strong>documento\_nro</strong></p> |
| usertoken | string | Tus credenciales de acceso                                                    |
| apikey    | string | Tus credenciales de acceso                                                    |
| apitoken  | string | Tus credenciales de acceso                                                    |

### Ejemplo del JSON que debes enviar

```
{
    "usertoken" :  "xxxx",
    "apikey"    :  "xxxx",    
    "apitoken"  :  "xxxx",    
    "cliente":  {       
      "documento_nro":    "30712293841",
      "documento_tipo":   "CUIT"
      }
  }
```

### Estructura de "Cliente"

| `documento_tipo` | <p>Valores Permitidos: <strong>CUIT</strong><br><strong>Ejemplo: CUIT</strong></p>     |
| ---------------- | -------------------------------------------------------------------------------------- |
| `documento_nro`  | <p>Campo numérico, sin puntos ni guiones.<br><strong>Ejemplo: 30111222334</strong></p> |

### Estructura de los datos devueltos

Se devolverá una lista, conteniendo la siguiente estructura, con cada uno de los registros de la cuenta corriente de tu cliente.

```
    {
        "fecha":"11\/05\/2017",
        "concepto":"FACTURA A 0002-00000002 (CUIT DE PRUEBA)",
        "debe":112.1,
        "haber":0,
        "resta_abonar_de_este_comprobante":112.1,
        "saldo":224.2
    }
```


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