Get all configured taxes in the Siigo account.

Returns a list of taxes with their IDs, names, and percentages. Use these tax IDs when creating invoices or products.

Get all configured payment types/methods.

Returns a list of payment types (cash, credit card, bank transfer, etc.) Use these payment type IDs when creating invoices or cash receipts.

Get all configured document types.

Args: document_type: Optional filter by type (FV=invoice, NC=credit note, etc.)

Returns a list of document types configured in the account. Common types: FV (factura), NC (nota crédito), RC (recibo de caja).

Get all configured warehouses/locations.

Returns a list of warehouses for inventory management. Use warehouse IDs when creating products or invoices with inventory.

Get all users in the Siigo account.

Returns a list of users who can be assigned as sellers or responsible parties.

Get all account groups/classifications.

Returns a list of account groups for categorizing products or customers.

List customers with pagination and optional filters.

Args: page: Page number (starts at 1) page_size: Number of results per page (max 100) name: Filter by customer name (partial match) identification: Filter by identification number (NIT/cédula)

Returns paginated list of customers with navigation links.

Get a customer by ID.

Args: customer_id: The customer's GUID

Returns the full customer details including contacts and addresses.

List products with pagination and optional filters.

Args: page: Page number (starts at 1) page_size: Number of results per page (max 100) code: Filter by product code (partial match) name: Filter by product name (partial match)

Returns paginated list of products with navigation links.

Get a product by ID.

Args: product_id: The product's GUID

Returns the full product details including prices and taxes.

List invoices with pagination and optional filters.

Args: page: Page number (starts at 1) page_size: Number of results per page (max 100) date_start: Filter by start date (YYYY-MM-DD format) date_end: Filter by end date (YYYY-MM-DD format) customer_name: Filter by customer name (partial match)

Returns paginated list of invoices with navigation links.

Get an invoice by ID.

Args: invoice_id: The invoice's GUID

Returns the full invoice details including items, taxes, and payments.

Get DIAN rejection errors for an invoice.

Args: invoice_id: The invoice's GUID

Returns any errors from DIAN if the stamp was rejected. Use this to understand why an invoice failed DIAN validation.

Download an invoice as PDF.

Args: invoice_id: The invoice's GUID

Returns the PDF content as base64-encoded string. Decode with base64.b64decode() to get binary PDF.

List credit notes with pagination and optional filters.

Args: page: Page number (starts at 1) page_size: Number of results per page (max 100) date_start: Filter by start date (YYYY-MM-DD format) date_end: Filter by end date (YYYY-MM-DD format)

Returns paginated list of credit notes with navigation links.

Get a credit note by ID.

Args: credit_note_id: The credit note's GUID

Returns the full credit note details.

Download a credit note as PDF.

Args: credit_note_id: The credit note's GUID

Returns the PDF content as base64-encoded string. Decode with base64.b64decode() to get binary PDF.

List journal entries (accounting vouchers) with pagination.

Args: page: Page number (starts at 1) page_size: Number of results per page (max 100) date_start: Filter by start date (YYYY-MM-DD format) date_end: Filter by end date (YYYY-MM-DD format)

Returns paginated list of journal entries with navigation links.

Get a journal entry by ID.

Args: journal_id: The journal's GUID

Returns the full journal entry details including all line items.