/clientes_corporativo) stores the companies that consume your network services. Clients sit at the top of a two-level hierarchy:
Client data model
Sede (branch office) data model
Client list page
Navigate to Clientes Corporativos in the sidebar. The table shows each client’s CID, ERP code, razón social, RUC, and responsible contact.1
Search
Type in the search box to filter by razón social, RUC, CID, or ERP code. Press Enter or click Buscar. Click Limpiar to reset all filters.
2
Browse and act
Results are paginated at 10 per page. From each row you can:
- Editar — open the client edit form at
/clientes_corporativo/:id/editar.
3
Create a new client
Click Nuevo cliente at the top-right to open the creation form at
/clientes_corporativo/crear.Creating and editing a client
The creation and edit forms share the same fields:Sedes (branch offices)
Each client can have multiple sedes. Navigate to a client’s sedes at:Creating a sede
1
Open the sedes page
From the client row in the list, navigate to the sedes sub-page for that client.
2
Fill in the sede form
Provide the following details:
- Oficina — branch office name (e.g. “Oficina Central Lima”).
- Locacion — descriptive location label.
- Dirección — street address (required).
- Departamento, Provincia, Distrito — geographic fields.
3
Save
Click Guardar. The new sede appears immediately in the list.
Editing a sede
Open the edit form for an existing sede, update any fields, and save. The system sends only the changed fields to the API (exclude_unset=True on the backend), so partial updates are safe.
API endpoints
Example: create client payload
Example: create sede payload
Related modules
Corporate clients are linked directly to network connections. Once a client exists, you can create a connection for them from the Connections module or use the?cliente_id= query parameter on the new-connection URL to pre-select the client.
Connections (Links)
See how clients are bound to provider services and network nodes through the Connections module.