{"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 parámetro.","updates":[],"order":1,"isReference":false,"hidden":false,"sync_unique":"","link_url":"","link_external":false,"_id":"5c7ea1e0fe477800139c4126","project":"56abd2434e4b730d009eb10a","version":{"version":"1","version_clean":"1.0.0","codename":"","is_stable":true,"is_beta":false,"is_hidden":false,"is_deprecated":false,"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","5e3098aba5919200612d0c33","5e8ca028538a310018ccd2df","5e9f0d4c720ad8006c6c7dc1","5ea9c2f382fcd2003df9f412","5ec7defc6aa2be001e7504f5","5ed8f716a8308c0412b5473a","5ed9274fe5a9b8041fd1df43","5ed92afa0d09d60253220b3f","5efcff9cd7e1be00118e8272","5f172282d7522c03be08713f","5f3c4814ac3e6209c38b7615","5f4fbe7281626c006887f104","5f5242887d2f8701ff580d22","5fc1133c51c8370081b28e2a"],"_id":"56abd2434e4b730d009eb10d","project":"56abd2434e4b730d009eb10a","releaseDate":"2016-01-29T20:57:39.712Z","__v":44,"createdAt":"2016-01-29T20:57:39.712Z"},"category":{"sync":{"isSync":false,"url":""},"pages":[],"title":"Facturas de Proveedor","slug":"facturas-de-proveedor","order":21,"from_sync":false,"reference":false,"_id":"5c7e9c7c412d4c003f750162","project":"56abd2434e4b730d009eb10a","version":"56abd2434e4b730d009eb10d","createdAt":"2019-03-05T15:57:48.910Z","__v":0},"user":"5a2184feb778240012e38415","createdAt":"2019-03-05T16:20:48.606Z","__v":7,"parentDoc":null}