The RRHH module exposes edit endpoints for credit clients and aportantes (investors). These records are initially created through the Business Operations module atDocumentation Index
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/api/negocios; the endpoints documented here only update existing records.
To create a new credit client or aportante, use the
/api/negocios endpoints. See the Business Operations reference for details.Edit credit client
PUT /api/rrhh/clientes/editar
Updates one or more profile fields for an existing credit client. At least one body field must be provided.
UUID of the credit client to update.
First name. Formatted as title case.
Last name. Formatted as title case.
National ID or tax ID. Accepted formats:
V-12345678, E-12345678-9, J-12345678-9.Email address. Converted to lowercase automatically.
Client type. Accepted values:
corp, natural.Total approved credit amount.
Currently available credit balance.
Amount currently lent.
Name or identifier of the referring contact.
Account status. Accepted values:
activo, desactivo, suspendido, pendiente, en_curso, moroso.UUID of the employee responsible for this client.
true on a successful update.Updated credit client record.
200
400 – missing clienteId
400 – no fields provided
401
500
Edit aportante (investor)
PUT /api/rrhh/aportante/editar
Updates one or more profile fields for an existing aportante. At least one body field must be provided.
UUID of the aportante to update.
First name. Formatted as title case.
Last name. Formatted as title case.
National ID or tax ID. Accepted formats:
V-12345678, E-12345678-9, J-12345678-9.Email address. Converted to lowercase automatically.
Phone number. A leading
0 is added if missing. Final format: 0424-1234567.Investor type. Accepted values:
corp, natural.Name or identifier of the referring contact.
UUID of the employee responsible for this aportante.
Account status. Accepted values:
activo, desactivo, suspendido.true on a successful update.Updated aportante record.
200
400 – missing aportanteId
400 – no fields provided
401
500