{"_id":"5c7ea1e0fe477800139c4126","project":"56abd2434e4b730d009eb10a","version":{"_id":"56abd2434e4b730d009eb10d","project":"56abd2434e4b730d009eb10a","__v":30,"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","59e62c2a3ccab100263e800a","59e63126b4f8b0002edbe92c","5b5bbc98eaf71700031c2fda","5bedb529a56934002ee522b9","5c3e39454d3006001420f73e","5c4f5c0e1555130014796daa","5c6ac741acb04f003f927fa7","5c7e9c7c412d4c003f750162","5d055915910ab30020e5bc06","5d76e2018e0ce7006c82dbe1","5d9ca92eac34370012872d08","5d9f8149103b9f006c1421e0"],"is_deprecated":false,"is_hidden":false,"is_beta":false,"is_stable":true,"codename":"","version_clean":"1.0.0","version":"1"},"category":{"_id":"5c7e9c7c412d4c003f750162","project":"56abd2434e4b730d009eb10a","version":"56abd2434e4b730d009eb10d","__v":0,"sync":{"url":"","isSync":false},"reference":false,"createdAt":"2019-03-05T15:57:48.910Z","from_sync":false,"order":20,"slug":"facturas-de-proveedor","title":"Facturas de Proveedor"},"user":"5a2184feb778240012e38415","__v":4,"parentDoc":null,"metadata":{"title":"","description":"","image":[]},"updates":[],"next":{"pages":[],"description":""},"createdAt":"2019-03-05T16:20:48.606Z","link_external":false,"link_url":"","sync_unique":"","hidden":false,"api":{"method":"get","examples":{"codes":[{"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.co:mitoken'","language":"curl"}]},"results":{"codes":[{"status":200,"language":"json","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\": \"prueba@alegra.com\"\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}","name":""},{"status":404,"language":"json","code":"{ \n\t\"error\": \"La factura de proveedor no se encuentra registrada en Alegra\" ,\n  \"code\" : 404\n}","name":""}]},"settings":"","auth":"required","params":[{"_id":"5c7ea1e0fe477800139c4127","ref":"","in":"path","required":true,"desc":"Id de la factura de proveedor que se desea consultar.","default":"","type":"int","name":"id"}],"url":"/bills/:id"},"isReference":false,"order":2,"body":"Endpoint que retorna la factura de proveedor registrada en la cuenta de Alegra que está identificado con el id que se envía como parámetro.","excerpt":"Endpoint que permite consultar una factura de proveedor registrada en la aplicación","slug":"consultar-factura-de-proveedor","type":"endpoint","title":"Consultar factura de proveedor"}

getConsultar factura de proveedor

Endpoint que permite consultar una factura de proveedor registrada en la aplicación

Definition

{{ api_url }}{{ page_api_url }}

Parameters

Path Params

id:
required
integer
Id de la factura de proveedor que se desea consultar.

Examples


Result Format


Documentation

Endpoint que retorna la factura de proveedor registrada en la cuenta de Alegra que está identificado con el id que se envía como parámetro.

User Information

Try It Out

get
{{ tryResults.results }}
Method{{ tryResults.method }}
Request Headers
{{ tryResults.requestHeaders }}
URL{{ tryResults.url }}
Request Data
{{ tryResults.data }}
Status
Response Headers
{{ tryResults.responseHeaders }}