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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.

Query Params

fields:
array of strings
Para obtener los comentarios de la factura de proveedor se debe enviar el parámetro `fields` con el valor `comments`.

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
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Method{{ tryResults.method }}
Request Headers
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URL{{ tryResults.url }}
Request Data
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Status
Response Headers
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