Endpoint used to retrieve the available operation indicator codes.

These codes may be used in scenarios where invoice issuance requires additional operation classification, especially within the ibsCbs object.

Query parameters

• offset - Defines the starting position of the listing.

• limit - Defines the number of records returned per request. The maximum limit is 100.

• code - Allows filtering by the operation indicator code.

• description - Allows filtering by the corresponding description.

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Attention

Incorrectly filling in the operation indicator may generate tax inconsistencies or invoice issuance rejections.

• Some tax scenarios require the correct submission of the ibsCbs.operationIndicatorCode field.
• It is recommended to validate the appropriate indicator according to the nature of the performed operation.

Importance of the query

This endpoint helps correctly fill in the ibsCbs.operationIndicatorCode field when required.