{"metadata":{"image":[],"title":"","description":""},"api":{"url":"/bills/:id","auth":"required","method":"get","examples":{"codes":[{"language":"curl","code":"curl -v -H \"Accept: application/json\" -H \"Content-type: application/json\" -X GET  https://api.alegra.com/api/v1/bills/12 -u 'usuario:::at:::alegra.com:mitoken'"}]},"results":{"codes":[{"name":"","code":"{\n  \"id\": \"1\",\n  \"date\": \"2019-02-21\",\n  \"dueDate\": \"2019-02-21\",\n  \"observations\": \"Observaciones de la factura de proveedor.\",\n  \"termsConditions\": \"Términos y condiciones de la factura de proveedor.\",\n  \"status\": \"closed\",\n  \"provider\": {\n    \"id\": \"1\",\n    \"name\": \"Coorporación Alegrate\",\n    \"identification\": \"159.549.847\",\n    \"phonePrimary\": \"999-99-99\",\n    \"phoneSecondary\": \"\",\n    \"fax\": \"\",\n    \"mobile\": \"(333) 555-55-55\",\n    \"email\": \"[email protected]\"\n  },\n  \"numberTemplate\": {\n    \"number\": \"FPAPI1\"\n  },\n  \"total\": 2100,\n  \"totalPaid\": 2100,\n  \"balance\": 0,\n  \"decimalPrecision\": \"2\",\n  \"warehouse\": {\n    \"id\": \"1\",\n    \"name\": \"Principal\"\n  },\n  \"payments\": [\n    {\n      \"id\": \"1\",\n      \"prefix\": null,\n      \"number\": \"1\",\n      \"date\": \"2019-02-21\",\n      \"amount\": 2100,\n      \"paymentMethod\": \"cash\",\n      \"observations\": \"Observaciones del pago\",\n      \"anotation\": \"Notas del pago\",\n      \"status\": \"open\"\n    }\n  ],\n  \"purchases\": {\n    \"categories\": [\n      {\n        \"id\": \"1\",\n        \"name\": \"Ajustes de inventario\",\n        \"price\": 2100,\n        \"discount\": \"0.00\",\n        \"observations\": \"\",\n        \"tax\": null,\n        \"quantity\": \"1.00\",\n        \"subtotal\": 2100,\n        \"total\": 2100\n      }\n    ]\n  },\n  \"retentions\": []\n}","language":"json","status":200},{"name":"","code":"{ \n\t\"error\": \"La factura de proveedor no se encuentra registrada en Alegra\" ,\n  \"code\" : 404\n}","language":"json","status":404}]},"settings":"","params":[{"name":"id","type":"int","default":"","desc":"Id de la factura de proveedor que se desea consultar.","required":true,"in":"path","ref":"","_id":"5c7ea1e0fe477800139c4127"},{"name":"fields=comments","type":"array_string","default":"","desc":"Para obtener los comentarios de la factura de proveedor se debe enviar el parámetro `fields` con el valor `comments`.","required":false,"in":"query","ref":"","_id":"5f4fb96ee6c0ce0073f580b9"}]},"next":{"description":"","pages":[]},"title":"Consultar factura de proveedor","type":"endpoint","slug":"consultar-factura-de-proveedor","excerpt":"Endpoint que permite consultar una factura de proveedor registrada en la aplicación","body":"Endpoint que retorna la factura de proveedor registrada en la cuenta de Alegra que está identificado con el id que se envía como 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