# FacturaElectronicaMSN_6696
Web API de Factura Electronica BAC

## Version: v1

**Contact information:**  
Banco de America Central S.A - TI  

### Security
**Authorization**  

|apiKey|*API Key*|
|---|---|
|Description|API Key Authentication|
|Name|Authorization|
|In|header|

### /api/Autenticar/Autenticar

#### POST
##### Summary:

Metodo para la autenticación de aplicacion que consume el servicio

##### Parameters

| Name | Located in | Description | Required | NAME_1 |
| ---- | ---------- | ----------- | -------- | ---- |
| authKey | body | key proporcionada por bac | Yes | [AutenticarBE](#AutenticarBE) |

##### Responses

| NAME_2 | Description | NAME_1 |
| ---- | ----------- | ------ |
| 200 | OK | object |

### /api/Autenticar/getValidIPs

#### GET
##### Summary:

Método que devuelve al DMZ la lista blanca desde las cuales puede aceptar peticiones.

##### Responses

| NAME_2 | Description | NAME_1 |
| ---- | ----------- | ------ |
| 200 | OK | object |

### /api/FacturaBco/getDocFiscales

#### GET
##### Summary:

Metodo que retorna los Documentos fiscales Banco

##### Parameters

| Name | Located in | Description | Required | NAME_1 |
| ---- | ---------- | ----------- | -------- | ---- |
| fecha | query | Fecha con formato de entrada dd-mm-yyyy | Yes | string |

##### Responses

| NAME_2 | Description | NAME_1 |
| ---- | ----------- | ------ |
| 200 | OK | object |

### /api/FacturaBco/GetECMaestro

#### GET
##### Summary:

Metodo que retorna el EC Maestro

##### Parameters

| Name | Located in | Description | Required | NAME_1 |
| ---- | ---------- | ----------- | -------- | ---- |
| fecha | query | Fecha con formato de entrada dd-mm-yyyy | No | string |

##### Responses

| NAME_2 | Description | NAME_1 |
| ---- | ----------- | ------ |
| 200 | OK | object |

### /api/FacturaBco/GetECDetalle

#### GET
##### Summary:

Metodo que retorna el EC Detalle

##### Parameters

| Name | Located in | Description | Required | NAME_1 |
| ---- | ---------- | ----------- | -------- | ---- |
| fecha | query | Fecha con formato de entrada dd-mm-yyyy | No | string |

##### Responses

| NAME_2 | Description | NAME_1 |
| ---- | ----------- | ------ |
| 200 | OK | object |

### /api/FacturaBco/GetNuevoQuery

#### GET
##### Responses

| NAME_2 | Description | NAME_1 |
| ---- | ----------- | ------ |
| 200 | OK | object |

### /api/FacturaCredomatic/getDCL

#### GET
##### Summary:

Método que genera información sobre los Documentos Contable de Liquidación según la fecha indicada.

##### Parameters

| Name | Located in | Description | Requir First repeat the request without change, then give your answer.
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