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

# Consultar una factura de proveedor

`GET /bills/{id}`

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/ingresos.md) · [All operations](https://skmtc.dev/alegra/apis/ingresos/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/alegra/ingresos/revisions/cd52d3f68f1b/schema)