{"_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\": \"[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}","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"}