{"_id":"5c7ea2b7daccf9003828f2bc","project":"56abd2434e4b730d009eb10a","version":{"_id":"56abd2434e4b730d009eb10d","project":"56abd2434e4b730d009eb10a","__v":27,"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"],"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":2,"parentDoc":null,"updates":[],"next":{"pages":[],"description":""},"createdAt":"2019-03-05T16:24:23.228Z","link_external":false,"link_url":"","sync_unique":"","hidden":false,"api":{"method":"delete","examples":{"codes":[]},"results":{"codes":[{"name":"","code":"{\n  \"code\": 200,\n  \"message\": \"La factura de proveedor fue eliminada correctamente.\"\n}","language":"json","status":200},{"name":"","code":"{\n  \"code\": 404,\n  \"message\": \"La factura de proveedor no se encuentra registrada en Alegra.\"\n}","language":"json","status":404}]},"settings":"","auth":"required","params":[{"_id":"5c7ea2b7daccf9003828f2bd","ref":"","in":"path","required":true,"desc":"Id de la factura de proveedor que se desea eliminar.","default":"","type":"int","name":"id"}],"url":"/bills/:id"},"isReference":false,"order":5,"body":"[block:callout]\n{\n  \"type\": \"warning\",\n  \"title\": \"Atención\",\n  \"body\": \"Se debe tener en cuenta que una factura de proveedor que tenga documentos relacionados (adelantos, pagos, débitos, etc) no puede ser eliminada.\"\n}\n[/block]","excerpt":"","slug":"eliminar-factura-de-proveedor","type":"endpoint","title":"Eliminar factura de proveedor"}

deleteEliminar factura de proveedor


Definition

{{ api_url }}{{ page_api_url }}

Parameters

Path Params

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

Result Format


Documentation

[block:callout] { "type": "warning", "title": "Atención", "body": "Se debe tener en cuenta que una factura de proveedor que tenga documentos relacionados (adelantos, pagos, débitos, etc) no puede ser eliminada." } [/block]

User Information

Try It Out

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