# Anticipos de clientes

## Crear un anticipo de cliente

<mark style="color:green;">`POST`</mark> `https://{clave}.admintotal.com/api/v2/movimientos/anticipos_clientes/`

#### Headers

| Name    | Type   | Description            |
| ------- | ------ | ---------------------- |
| Api-key | String | Token de autenticación |

#### Request Body

<table><thead><tr><th>Name</th><th>Type</th><th>Description</th></tr></thead><tbody><tr><td>fecha</td><td>string</td><td>Fecha del pedido en formato YYYY-MM-DD</td></tr><tr><td>almacen</td><td>integer</td><td>ID del almacén (en caso de no especificar se tomará el primer almacén)</td></tr><tr><td>cliente</td><td>integer</td><td>ID de cliente (este parámetro es opcional si se especifica cliente_rfc)</td></tr><tr><td>concepto_cfdi</td><td>string</td><td>Concepto que irá en el CFDI</td></tr><tr><td>cuenta</td><td>integer</td><td>ID de la cuenta bancaria</td></tr><tr><td>total</td><td>string</td><td>Total del anticipo</td></tr><tr><td>uso_cfdi</td><td>string</td><td>Posibles valores: "G01", "G02", "G03", "I01", "I02", "I03", "I04", "I05", "I06", "I07", "I08", "D01", "D02", "D03", "D04", "D05", "D06", "D07", "D08", "D09", "D10", "P01", "CP01", "CN01", "S01"</td></tr><tr><td>comentarios</td><td>string</td><td>Comentarios</td></tr><tr><td>forma_pago</td><td>string</td><td>Posibles valores: "01", "02", "03", "04", "05", "06", "08", "12", "13", "14", "15", "17", "23", "24", "25", "26", "27", "28", "29", "30", "31", "99" (si no se especifica se intentará tomar del cliente)</td></tr><tr><td>campos_personalizados</td><td>array</td><td><p>Lista de campos personalizados (se validarán los campos personalizados de venta), ejemplo de estructura:</p><pre class="language-postman_json"><code class="lang-postman_json">[
    {
        "key": "codigo_reservacion",
        "valor": "FKL4646"
    },
    {
        "key": "origen",
        "valor": "Sistema externo"
    }
]
</code></pre></td></tr></tbody></table>

{% tabs %}
{% tab title="201 " %}

```
{
    "id": 5102,
    "fecha": "2025-05-22T10:37:54.727482-07:00",
    "almacen": 9,
    "cliente": 1522,
    "folio": 3,
    "cuenta": 1530,
    "saldo": "0.00",
    "saldo_cliente": "0.00",
    "total": "100.00",
    "comentarios": "",
    "usuario_creado": 20,
    "creado": "2025-05-22T10:37:54.763087-07:00",
    "uso_cfdi": "G03",
    "tipo_relacion": null,
    "cancelado": false,
    "usuario_cancelacion": null,
    "fecha_cancelacion": null,
    "motivo_cancelacion": "",
    "cfdi_uuid": null,
    "cfdi_xml": null,
    "cfdi_certificado_pago": "",
    "cfdi_cadena_pago": "",
    "cfdi_sello_pago": "",
    "concepto_cfdi": "Anticipo de reservación #FKL576B5",
    "campos_personalizados": [
        {
            "key": "codigo_reservacion",
            "valor": "FKL576B5"
        },
        {
            "key": "origen",
            "valor": "Sistema externo"
        }
    ]
}
```

{% endtab %}
{% endtabs %}


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