post
https://mcp.alegra.com/tools/bills__apply_bill_advances
MCP
apply_bill_advances → bills__apply_bill_advances.
HTTP
POST /v1/bills/{id}/advances-applied
Body
advances: arreglo de { id, amount }.
Respuesta
HTTP 200: { code: 200, message: [ ... anticipos ... ] }
Errores
| Código | Significado | Acción |
|---|---|---|
| 11110 | Bill no encontrado | Verificar id |
| 11300 | Cuerpo de anticipos vacío | Enviar advances con entradas válidas |
| 400 | Validación | Revisar ids y montos de anticipos |
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