---
title: "Consultar una factura de proveedor"
method: GET
path: "/bills/{id}"
tags: ["Facturas de proveedor"]
---

# Consultar una factura de proveedor

`GET /bills/{id}`

## Request

- Base URL: `https://api.alegra.com/api/v1`
- URL: `https://api.alegra.com/api/v1/bills/{id}`
- Auth: HTTP basic

Este endpoint permite consultar una factura de proveedor registrada en la aplicación, mediante su identificador

## Query parameters

- `fields` 'accountingDocuments' | 'additionalInfoStamp' | 'advances' | 'categories.tax.deductible' | 'categoryPurchaseOrder' | 'comments' | 'debitNotes' | 'deletable' | 'documentDate' | 'documentReceivedStatus' | 'editable' | 'includeInReport' | 'isNonDeductibleExpense' | 'itemPurchaseOrder' | 'items.tax.deductible' | 'journal' | 'provider.status' | 'purchaseOrders' | 'retentions' | 'retentions.itemOrServiceType' | 'retentions.operationType' | 'retentions.paymentDate' | 'retentions.recordNumber' | 'stamp' | 'stampFiles' | 'subTotal' | 'subtotalOfTaxedConcepts' | 'subtotalWithIva' | 'totalDebitNotes' | 'totalIva' | 'totalRetained' | 'totalTaxes' | 'url' | 'xml'
- `includeVoidPayments` string

## Parameters

- `#/paths/~1bills~1%7Bid%7D~1close/post/parameters/0` (unresolved $ref)

## Other responses

- `200` (unresolved $ref)
- `404` (unresolved $ref)

---

[API](https://skmtc.dev/alegra/apis/gastos.md) - [All operations](https://skmtc.dev/alegra/apis/gastos/llms.txt) - [OpenAPI document](https://skmtc.dev/alegra/apis/gastos/revisions/0b1ed7b7581d?raw)