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Credit Object

Represents a credit transaction that can be either payable (to vendors) or receivable (from clients).
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id
number
required
Unique identifier for the credit
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renting
Renting
Associated renting agreement if credit originated from a rental
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flight
Flight
Associated flight if credit originated from flight services
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vendor
AdministrationVendor
Vendor information for payable credits
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client
Client
Client information for receivable credits
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details
string
required
Description of the credit transaction
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type
string
required
Type of credit transaction
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opening_date
Date
required
Date when the credit was opened
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closing_date
Date
Date when the credit was closed/settled
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deadline
Date
required
Payment deadline for the credit
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debt
number
required
Total debt amount
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payed_amount
number
required
Amount already paid towards the debt
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status
string
required
Current status of the credit

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Example

{
  "id": 1,
  "client": {
    "id": 42,
    "name": "Aerolíneas del Caribe C.A.",
    "dni": "J-12345678",
    "email": "[email protected]"
  },
  "details": "Flight services for March 2026",
  "type": "COBRAR",
  "opening_date": "2026-03-01T00:00:00Z",
  "deadline": "2026-03-31T00:00:00Z",
  "debt": 15000.00,
  "payed_amount": 5000.00,
  "status": "PENDIENTE"
}

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