GET

Obrir o veure una compra rectificativa

Scope:accounting:purchases.read

https://api.holded.com/api/v2/purchases/refund/{purchaseRefundId}

Recupera tots els detalls d'una compra rectificativa específica pel seu identificador únic.

Paràmetres

Paràmetres de ruta

purchaseRefundIdstringobligatori

Identificador de la compra rectificativa

Petició

python

import requests

url = "https://api.holded.com/api/v2/purchases/refund/{purchaseRefundId}"
headers = {
    "Authorization": "Bearer YOUR_API_KEY",
    "Accept": "application/json",
}

response = requests.get(url, headers=headers)
print(response.json())

Respostes

Resposta

json

{
  "id": "507f1f77bcf86cd799439011",
  "document_number": "INV-0001",
  "contact_id": "507f1f77bcf86cd799439011",
  "contact_name": "Acme Corp",
  "description": "string",
  "date": "2024-01-15",
  "due_date": "2024-02-15",
  "subtotal": "100.00",
  "discount": "0",
  "total": "121.00",
  "tax": "21.00",
  "currency": "EUR",
  "status": "pending",
  "tags": [
    "string"
  ],
  "lines": [
    {
      "line_id": "string",
      "name": "string",
      "description": "string",
      "price": "100.00",
      "units": "1",
      "discount": "0",
      "tax": "21",
      "taxes": [
        "string"
      ],
      "tags": [
        "string"
      ],
      "product_id": "string",
      "variant_id": "string",
      "service_id": "string",
      "sku": "string",
      "weight": "string",
      "cost_price": "string",
      "account": "string",
      "project_id": "string",
      "retention": "string",
      "unit_type": "kg",
      "supplied": false
    }
  ],
  "notes": "string",
  "language": "es",
  "currency_change": "1.00",
  "accounting_date": "2024-01-15",
  "approved_at": "2024-01-15T13:00:00",
  "draft": false,
  "custom_fields": [
    {
      "field": "string",
      "value": "string"
    }
  ],
  "projects_summary": [
    {
      "project_id": "string",
      "amount": "string"
    }
  ],
  "pipeline_id": "string",
  "warehouse_id": "string",
  "shipping": "string",
  "shipping_data": "string",
  "payment_method_id": "string",
  "payments_total": "0",
  "payments_pending": "121.00",
  "payments_refunds": "0",
  "payments_detail": [
    {
      "id": "string",
      "amount": "100.00",
      "date": "2024-01-15",
      "bank_id": "string"
    }
  ],
  "body": "string",
  "from": {
    "id": "string",
    "doc_type": "string"
  }
}

Respostes exitoses

200Compra rectificativa trobadaapplication/json

object

idstring

Unique identifier of the document

document_numberstring | null

Sequential number assigned to the document

contact_idstring | null

Identifier of the contact associated with this document

contact_namestring | null

Name of the contact associated with this document

descriptionstring | null

Free-text description of the document

datestring<date> | null

Issue date of the document in ISO 8601 format

due_datestring<date> | null

Payment due date in ISO 8601 format

subtotalstring

Sum of all line amounts before tax and discounts, as a decimal string

discountstring

Total discount applied to the document, as a decimal string

totalstring

Final amount including taxes and discounts, as a decimal string

taxstring

Total tax amount, as a decimal string

currencystring

ISO 4217 currency code

statusstring

Current status of the document

Enum:failedcompletedpendingpartialcancelled

tags[]string[]

List of tags attached to the document

lines[]object[]

Line items included in the document

line_idstring | null

Unique identifier of the line item

namestring

Name or title of the line item

descriptionstring

Detailed description of the line item

pricestring

Unit price as a numeric string

unitsstring

Quantity of units as a numeric string

discountstring

Discount percentage applied to this line as a numeric string

taxstring

Primary tax percentage applied to this line as a numeric string

taxes[]string[]

List of tax identifiers applied to this line

tags[]string[]

Tags attached to this line item

product_idstring | null

Identifier of the linked product, if any

variant_idstring | null

Identifier of the product variant, if any

service_idstring | null

Identifier of the linked service, if any

skustring | null

Stock Keeping Unit code of the product

weightstring

Weight of the item in the account default unit as a numeric string

cost_pricestring

Cost price as a numeric string

accountstring | null

Accounting account code assigned to this line

project_idstring | null

Identifier of the project linked to this line

retentionstring

Retention percentage applied to this line as a numeric string

unit_typestring | null

Unit of measure for this line item (e.g. kg, units, liters)

suppliedboolean

Whether this line is a supply expense (suplido) paid on behalf of the client. Excluded from the tax base and posted to account 555.

notesstring | null

Internal notes visible only to your team

languagestring | null

ISO 639-1 language code used for the document

currency_changestring

Exchange rate applied when the document currency differs from the account currency

accounting_datestring<date> | null

Date used for accounting purposes, if different from the issue date

approved_atstring | null

Timestamp when the document was approved

draftboolean | null

Whether the document is still a draft

custom_fields[]object[]

User-defined custom fields attached to the document

fieldstring

Custom field identifier

valuestring

Value stored in the custom field

projects_summary[]object[]

Breakdown of the document subtotal by project, across all its lines

project_idstring

Identifier of the project

amountstring

Subtotal amount allocated to this project, as a decimal string

pipeline_idstring | null

Identifier of the pipeline stage assigned to this document

warehouse_idstring | null

Identifier of the warehouse associated with this document

shippingstring | null

Shipping cost as a decimal string

shipping_datastring | null

Additional shipping information

payment_method_idstring | null

Identifier of the default payment method for this document

payments_totalstring

Total amount already paid, as a decimal string

payments_pendingstring

Remaining amount to be paid, as a decimal string

payments_refundsstring

Total refunded amount, as a decimal string

payments_detail[]object[]

Breakdown of individual payments recorded against this document

idstring

Unique identifier of the payment

amountstring

Payment amount as a decimal string

datestring<date> | null

Payment date in ISO 8601 format

bank_idstring

Identifier of the treasury account used for this payment

bodystring | null

Rich-text body content printed on the purchase refund

fromobject | null

Source document this purchase refund was created from

idstring

Identifier of the source document

doc_typestring

Type of the source document

Respostes d'error

401API key no vàlida o no proporcionadaapplication/json

403Permisos insuficientsapplication/json

404Compra rectificativa no trobadaapplication/json

429Límit de sol·licituds exceditapplication/json

500Error intern del servidorapplication/json

object

typestring

titlestring

statusinteger

detailstring