{
   "@odata.context" : "https://167.235.164.126:50000/b1s/v1/sml.svc/$metadata#ACWSORGANIZACIONESB2BHORA",
   "value" : [
      {
         "validFor" : "Y",
         "CreateDate" : "2019-11-05",
         "U_fechaing" : "2014-05-13",
         "U_ocrcode" : "UENRS",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "7073439-7",
         "CardCode" : "7073439C-1",
         "CardName" : "GRACIELA CONTRERAS ORELLANA",
         "CardFName" : "PARROT PET",
         "Vendedor" : "NATALY RENDON",
         "Email_Vendedor" : "nrendon@acws.cl",
         "Telefono_Vendedor" : "+56950082635",
         "Tipo_de_Cliente" : "RETAIL",
         "Lista_de_Precio" : "Retail RM",
         "PymntGroup" : "ANT DEPOSITO O TRANSFERENCIA ANTICIPADA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "Y",
         "U_entregam" : "Y",
         "U_entregami" : "Y",
         "U_entregaj" : "Y",
         "U_entregav" : "Y",
         "U_entregas" : "Y",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Bandeja Plástica",
         "Phone1" : "56965743353",
         "Phone2" : null,
         "Cellular" : "56989645339",
         "Direccion_Facturacion" : "SAN MARTIN 353",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "QUILICURA",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "SAN MARTIN 353",
         "Ciudad_Despacho" : "SANTIAGO",
         "Comuna_Despacho" : "QUILICURA",
         "Region_Despacho" : "13",
         "Emaillogin" : "PARROTPET@HOTMAIL.COM",
         "alias_despacho" : "Despacho",
         "codigo_despacho" : "2",
         "alias_facturacion" : "Facturacion",
         "codigo_facturacion" : "3",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "GRACIELA CONTRERAS ORELLANA (7073439-7)",
         "Cuentas" : "PARROTPET@HOTMAIL.COM;nrendon@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "SAN MARTIN",
         "Numero_Direccion" : "353",
         "Informacion_adicional_despacho" : "",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "SAN MARTIN",
         "Numero_Direccion_facturacion" : "353",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : "1. Tienda de Mascota Fisica",
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-001",
         "ListName" : "Retail RM",
         "Cod_Vendedor" : 61,
         "CreditLine" : 0.0,
         "Balance" : 197068.0,
         "Deuda" : -197068.0,
         "cod_pymnt" : 22,
         "U_despacholvd" : 1100,
         "U_despacholvh" : 1800,
         "U_despachosd" : 1100,
         "U_despachosh" : 1400,
         "Indic" : 1,
         "id__" : 1
      },
      {
         "validFor" : "Y",
         "CreateDate" : "2024-06-04",
         "U_fechaing" : "2024-06-03",
         "U_ocrcode" : "UENEC",
         "U_ocrcode2" : "CGAVE",
         "RUT" : "18744369-5",
         "CardCode" : "18744369C-1",
         "CardName" : "LUIS PEREIRA",
         "CardFName" : "LUIS PEREIRA",
         "Vendedor" : "GENERICO ACWS",
         "Email_Vendedor" : "informatica@acws.cl",
         "Telefono_Vendedor" : null,
         "Tipo_de_Cliente" : "ANIMAL CARE",
         "Lista_de_Precio" : "Animal Care",
         "PymntGroup" : "CRE 30 DIAS CON DEPOSITO O TRANSFERENCIA",
         "Canal_1" : null,
         "Canal_2" : null,
         "Canal_3" : null,
         "Canal_4" : null,
         "Canal_5" : null,
         "Canal_6" : null,
         "Canal_7" : null,
         "Canal_8" : null,
         "Canal_9" : null,
         "Canal_10" : null,
         "Canal_11" : null,
         "Canal_12" : null,
         "Canal_13" : null,
         "Canal_14" : null,
         "Canal_17" : null,
         "Canal_18" : null,
         "U_entregal" : "N",
         "U_entregam" : "N",
         "U_entregami" : "N",
         "U_entregaj" : "N",
         "U_entregav" : "N",
         "U_entregas" : "N",
         "U_obsentrega" : null,
         "Forma_de_Entrega" : "Caja",
         "Phone1" : "56977964317",
         "Phone2" : null,
         "Cellular" : "56977964317",
         "Direccion_Facturacion" : "moneda 3928",
         "Ciudad_Facturacion" : "SANTIAGO",
         "Comuna_Facturacion" : "SANTIAGO",
         "Region_Facturacion" : "13",
         "Sitio_Web" : null,
         "Longitud_Despacho" : "",
         "Latitud_Despacho" : "",
         "Direccion_Despacho" : "moneda 3928$Prueba 123$despacho 1234$Alfredo Barros Errázuriz 1968$ABDON FUENTEALBA 334",
         "Ciudad_Despacho" : "SANTIAGO$Santiago$QUILPUE$SANTIAGO$CHANCO",
         "Comuna_Despacho" : "SANTIAGO$Santiago$QUILPUE$PROVIDENCIA$CHANCO",
         "Region_Despacho" : "13$13$5$13$7",
         "Emaillogin" : "LPEREIRA@ACWS.CL",
         "alias_despacho" : "DESPACHO_4$Despacho_2$Despacho_3$DESPACHO$DESPACHO_5",
         "codigo_despacho" : "1$2$3$4$5",
         "alias_facturacion" : "FACTURACION",
         "codigo_facturacion" : "0",
         "Acuerdo_Comercial" : "Sin Plan",
         "Organizacion" : "LUIS PEREIRA (18744369-5)",
         "Cuentas" : "LPEREIRA@ACWS.CL;informatica@acws.cl;pruebaacws@gmail.com;lucas.gomes+b2btest@vtex.com",
         "Rol" : "customer-admin;sales-representative;store-admin;store-admin",
         "Calle_Despacho" : "MONEDA$Prueba$despacho$Alfredo Barros Errázuriz$ABDON FUENTEALBA",
         "Numero_Direccion" : "3928$123$1234$334",
         "Informacion_adicional_despacho" : "$Prueba222$",
         "Encargado_Recepcion" : null,
         "Telefono_encargado" : null,
         "Calle_Facturacion" : "MONEDA",
         "Numero_Direccion_facturacion" : "3928",
         "Informacion_adicional_facturacion" : "",
         "TipoCuenta" : "C;V;V;V",
         "subSegmento" : null,
         "segmentoCompra" : null,
         "PriceListVTEX" : "pl-011",
         "ListName" : "Animal Care",
         "Cod_Vendedor" : 1,
         "CreditLine" : 500000.0,
         "Balance" : 0.0,
         "Deuda" : 500000.0,
         "cod_pymnt" : 10,
         "U_despacholvd" : null,
         "U_despacholvh" : null,
         "U_despachosd" : null,
         "U_despachosh" : null,
         "Indic" : 1,
         "id__" : 2
      }
   ]
}