{"_id":"58ffab0a4959f10f00d11535","parentDoc":null,"project":"56abd2434e4b730d009eb10a","user":"56abd213d4432d1900eed227","version":{"_id":"56abd2434e4b730d009eb10d","project":"56abd2434e4b730d009eb10a","__v":18,"createdAt":"2016-01-29T20:57:39.712Z","releaseDate":"2016-01-29T20:57:39.712Z","categories":["56abd2444e4b730d009eb10e","56abd4c8f25f160d00e17f81","56abd72ff25f160d00e17f84","56b3b8ea9f97020d0012d936","56b3b91ac25dea2b00b0cac9","56b4b2faeed075230097d688","56b4b32deed075230097d689","56b4b37327d9c00d005d6bc4","56b4b3bf3d5f130d00dad120","56b4b3d9eed075230097d68a","56b4b3eb7bccae0d00e9a12e","56b4b4085997532100bc6b61","56fbce6e2885e80e006c855f","5739ed9aad40e23200f674b6","573dd672b3f88f0e00dcae1c","58ad0922e570c62500512a82","58ad092b55018f1900218fda","58e412a5aa544d1b0005f7da"],"is_deprecated":false,"is_hidden":false,"is_beta":false,"is_stable":true,"codename":"","version_clean":"1.0.0","version":"1"},"__v":0,"category":{"_id":"56b4b32deed075230097d689","__v":0,"project":"56abd2434e4b730d009eb10a","version":"56abd2434e4b730d009eb10d","pages":[],"sync":{"url":"","isSync":false},"reference":true,"createdAt":"2016-02-05T14:35:25.879Z","from_sync":false,"order":3,"slug":"facturas-de-venta","title":"Facturas de venta"},"updates":[],"next":{"pages":[],"description":""},"createdAt":"2017-04-25T20:01:14.441Z","link_external":false,"link_url":"","githubsync":"","sync_unique":"","hidden":false,"api":{"examples":{"codes":[{"code":"POST /api/v1/invoices/123/attachment HTTP/1.1\nHost: app.alegra.com\nAuthorization: Basic dXN1YXJpb0BhbGVncmEuY286bWl0b2tlbg==\nContent-Type: multipart/form-data; boundary=requestBoundary\n\n--requestBoundary\nContent-Disposition: form-data; name=\"file\"; filename=\"file.png\"\n\n[FILE_DATA]\n\n--requestBoundary--","language":"http"}]},"method":"post","results":{"codes":[{"status":200,"language":"json","code":"{\n  \"id\": \"10\",\n  \"url\": \"https://cdn3.alegra.com/8a1824aeb18389bcaaa346585cd815d92a6d3b3a-1492805921-file.png?AWSAccessKeyId=XXXXXXX&Expires=1492807722&Signature=YYYYYYY\",\n  \"name\": \"file.png\"\n}","name":""}]},"settings":"","auth":"required","params":[{"_id":"58fa698ee68f882f00cee012","ref":"","in":"path","required":false,"desc":"Identificador de la factura de venta a la cual se desea adjuntar el archivo","default":"","type":"int","name":"id"},{"_id":"58fa698ee68f882f00cee011","ref":"","in":"body","required":false,"desc":"Archivo que se desea asociar a la factura","default":"","type":"file","name":"file"},{"_id":"58fa698ee68f882f00cee00f","ref":"","in":"header","required":true,"desc":"","default":"multipart/form-data","type":"string","name":"Content-Type"}],"url":"/invoices/:id/attachment"},"isReference":true,"order":6,"body":"Para adjuntar un archivo a una factura de venta se debe enviar un request en el cual se debe especificar el header Content-Type como multipart/form-data.\n\nSe debe tener en cuenta que solo se puede enviar un archivo por request.  El tamaño máximo permitido para éste es 2MB.\n\nSi la operación fue exitosa se retorna una URL para acceder al archivo asociado.  Esta URL tiene vencimiento de 30 minutos; después de este período se debe consultar la factura de venta para obtener una nueva URL válida.","excerpt":"","slug":"adjuntar-archivos-a-facturas-de-venta","type":"endpoint","title":"Adjuntar archivos a facturas de venta"}