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Buró de Crédito reports are created by the buro_de_credito_report extractor after Syntage submits the entity’s valid authorization to Buró de Crédito. Each report includes the provider, requested product type, provider report ID, parsed provider response, score when the requested product returns one, and generated files such as the report PDF.

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How report data is collected

Buró de Crédito reports are collected with the buro_de_credito_report extractor. The entity must have taxpayer data and a valid Buró de Crédito authorization. The selected product type controls which Buró de Crédito product is requested.
Entity typeSupported productType valuesDefault
Person007, 004, INFORME_BURO007
CompanyINFORME_BURO, RCOINFORME_BURO
The generated PDF is returned as a file resource in the report’s files collection. Use the file download endpoint to download the PDF content. For implementation details, see Extraction request examples.