Contratos y cumplimiento

Acuerdos, contratos, adjuntos y calendarios de pago — automatiza los flujos de trabajo de contratos.

Acuerdo

Endpoints

GET	/agreements	Recupera la colección de recursos Agreement.
POST	/agreements	Crea un recurso Agreement.
GET	/agreements/{id}	Recupera un recurso Agreement.
PATCH	/agreements/{id}	Actualiza el recurso Agreement.
GET	/agreements/action-needed	Recupera la colección de recursos Agreement.
GET	/agreements/full-time-norm	Recupera un recurso Agreement.
GET	/agreements/without-file	Recupera la colección de recursos Agreement.
GET	/agreements/without-file/active	Recupera la colección de recursos Agreement.

Campos de schema

Campo	Tipo	Descripción
employee	string,null (iri-reference)
type	string	The CODE of a row in `agreement_type` — see {@see AgreementType}. Still a plain string and still the same five values it has always held for an org that has not added any; widened 16 -> 63 in Version20260730150000 because an org-entered name slugs into this column and 16 does not hold one (63, not 64, so MySQL can widen it without rebuilding the table — the migration's docblock has the byte arithmetic).
variant	string
amount	number
minutesPerWeek	integer
jobSize	integer
hasFixedWorkingTime	boolean	Whether this contract has an agreed weekly working time.
amountType	string
billingType	string
positionName	stringnull
position	string,null (iri-reference)
dateFrom	string (date-time)
dateTo	string,null (date-time)
currency	string (iri-reference)
cost	string,null (iri-reference)
hoursPerWeek	integer

Tipo de acuerdo

Endpoints

GET	/agreement-types	Recupera la colección de recursos AgreementType.
POST	/agreement-types	Crea un recurso AgreementType.
GET	/agreement-types/{id}	Recupera un recurso AgreementType.
PATCH	/agreement-types/{id}	Actualiza el recurso AgreementType.
DELETE	/agreement-types/{id}	Elimina el recurso AgreementType.

Campos de schema

Campo	Tipo	Descripción
name	stringnull	The org-entered label. Null for the built-in five, which carry a translation key instead — see the class docblock.
calculable	boolean	Does an agreement of this type mean "this person is employed"?
position	integer	Dropdown sort key. Ties are legitimate while a user reorders and are broken by the code, so there is deliberately no unique constraint.
isActive	boolean

Contrato

Endpoints

GET	/contracts	Recupera la colección de recursos Contract.
POST	/contracts	Crea un recurso Contract.
GET	/contracts/{id}	Recupera un recurso Contract.
PATCH	/contracts/{id}	Actualiza el recurso Contract.
DELETE	/contracts/{id}	Elimina el recurso Contract.
GET	/contracts/{id}/documents	Recupera un recurso Contract.
POST	/contracts/{id}/invoice-from-virtual-line	Create an Invoice from a virtual (unmaterialized) row of a recurring contract's schedule preview.
POST	/contracts/{id}/send-for-signature	Send the contract's existing uploaded document to the signature middleware.
GET	/contracts/{id}/signature-status	Live per-signer signing status for a contract.

Campos de schema

Campo	Tipo	Descripción
name	string
direction	string	Setting a direction CONFIRMS it. The extraction applier re-marks it immediately afterwards when the party could not be verified; every other caller — including a user correcting the toggle — leaves it confirmed.
counterparty	string,null (iri-reference)
project	string,null (iri-reference)
currency	string (iri-reference)
totalAmount	stringnull
dateFrom	string,null (date-time)
dateTo	string,null (date-time)
cyclic	boolean	Marks the contract as a recurring/ongoing relationship rather than a one-shot deal — e.g. a monthly retainer, ongoing security service, or indefinite tenancy. When true, dateTo is conventionally left null (open-ended) until the contract is actually terminated. The flag is advisory: the system doesn't auto-generate PaymentScheduleLines from a cadence; consumers (UI badges, calendar rendering) decide how to present cyclic contracts.
notes	stringnull
description	stringnull
signatureEnvelopeId	stringnull
signatureStatus	stringnull
signatureSentAt	string,null (date-time)
signatureCompletedAt	string,null (date-time)

Adjunto de Contrato

Endpoints

GET	/contract-attachments	Recupera la colección de recursos ContractAttachment.
POST	/contract-attachments	Crea un recurso ContractAttachment.
GET	/contract-attachments/{id}	Recupera un recurso ContractAttachment.
POST	/contract-attachments/{id}/mark-reviewed	Crea un recurso ContractAttachment.
GET	/contract-attachments/{id}/preview	Preview contract attachment file
POST	/contract-attachments/{id}/reanalyze	Crea un recurso ContractAttachment.
POST	/contract-attachments/create-base64	Crea un recurso ContractAttachment.

Campos de schema

Campo	Tipo	Descripción
id	string
contract	string (iri-reference)
organizationId	string	Organization is mapped on a separate EntityManager (central DB), so a Doctrine ManyToOne would reference an entity the default EM cannot resolve and any query touching this row would 500 with a MappingException. Store the organization ID as a plain VARCHAR(8) column instead — the same shape the migration already defined and the pattern the rest of `src/Entity/` uses for cross-EM references. Resolve the actual Organization entity via OrganizationRepository (central EM) at the call site.
filename	string
mimeType	string
size	integer
storagePath	string
status	string
kind	string
analysisResult	arraynull
analysisSummary	arraynull
reviewedAt	string,null (date-time)
createdAt	string (date-time)
updatedAt	string (date-time)
contractId	stringnull	Surfaces the linked contract's id in the response so the FE can navigate to /contracts/{id} after a successful upload. The ManyToOne `$contract` field itself stays unexposed (no Groups) to keep the contract-attachment:read payload narrow — exposing the full Contract entity here would leak unrelated fields and require an extra serialization group.
file	string

Línea de Calendario de Pagos

Endpoints

GET	/contracts/{contractId}/payment-schedule-lines	Recupera la colección de recursos PaymentScheduleLine.
GET	/payment-schedule-lines	Recupera la colección de recursos PaymentScheduleLine.
POST	/payment-schedule-lines	Crea un recurso PaymentScheduleLine.
GET	/payment-schedule-lines/{id}	Recupera un recurso PaymentScheduleLine.
PATCH	/payment-schedule-lines/{id}	Actualiza el recurso PaymentScheduleLine.
DELETE	/payment-schedule-lines/{id}	Elimina el recurso PaymentScheduleLine.
POST	/payment-schedule-lines/{id}/invoice	Create an Invoice from this contract schedule line.

Campos de schema

Campo	Tipo	Descripción
id	string
date	string (date-time)
amount	string
note	stringnull
source	string
invoice	mixed	Inverse side of Invoice.paymentScheduleLine. Read-only — set when the "Create invoice" button issues an Invoice from this line; the unique index on the owning side guarantees at most one Invoice per line.