Catalog of Relation Types

curl --request GET \
  --url https://apisandbox.facturama.mx/Catalogs/RelationTypes \
  --header 'Authorization: Basic <encoded-value>'

import requests

url = "https://apisandbox.facturama.mx/Catalogs/RelationTypes"

headers = {"Authorization": "Basic <encoded-value>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Basic <encoded-value>'}};

fetch('https://apisandbox.facturama.mx/Catalogs/RelationTypes', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://apisandbox.facturama.mx/Catalogs/RelationTypes",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Basic <encoded-value>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://apisandbox.facturama.mx/Catalogs/RelationTypes"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Basic <encoded-value>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://apisandbox.facturama.mx/Catalogs/RelationTypes")
  .header("Authorization", "Basic <encoded-value>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://apisandbox.facturama.mx/Catalogs/RelationTypes")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Basic <encoded-value>'

response = http.request(request)
puts response.read_body

[
  {
    "Name": "Nota de crédito de los documentos relacionados",
    "Value": "01"
  },
  {
    "Name": "Nota de débito de los documentos relacionados",
    "Value": "02"
  },
  {
    "Name": "Devolución de mercancía sobre facturas o traslados previos",
    "Value": "03"
  },
  {
    "Name": "Sustitución de los CFDI previos",
    "Value": "04"
  },
  {
    "Name": "Traslados de mercancias facturados previamente",
    "Value": "05"
  },
  {
    "Name": "Factura generada por los traslados previos",
    "Value": "06"
  },
  {
    "Name": "CFDI por aplicación de anticipo",
    "Value": "07"
  },
  {
    "Name": "Factura generada por pagos en parcialidades",
    "Value": "08"
  },
  {
    "Name": "Factura generada por pagos diferidos",
    "Value": "09"
  }
]