> ## Documentation Index > Fetch the complete documentation index at: https://docs.ugps.io/llms.txt > Use this file to discover all available pages before exploring further. # Obtener factura por ID con detalles > Operacion: Obtener factura por ID con detalles. ## OpenAPI ````yaml /generated/specs/finance.json get /api/v1/billing/invoices/{id} openapi: 3.0.0 info: title: Raul API - Finanzas description: >- Facturas, boletas, ejecuciones de billing, cuentas por pagar y medios de pago. version: 2.0.0 contact: {} servers: - url: https://api.raul.ugps.io description: Production security: [] tags: [] paths: /api/v1/billing/invoices/{id}: get: tags: - Invoices summary: Obtener factura por ID con detalles description: 'Operacion: Obtener factura por ID con detalles.' operationId: InvoiceDetailQueryController_getById parameters: - name: id required: true in: path description: UUID de la factura schema: type: string responses: '200': description: '' content: application/json: schema: $ref: '#/components/schemas/InvoiceWithDetailsResponseDto' '404': description: Factura no encontrada security: - bearerAuth: [] components: schemas: InvoiceWithDetailsResponseDto: type: object properties: id: type: string type: type: string status: type: string client_id: type: object receiver_rut: type: object receiver_name: type: string receiver_email: type: object receiver_address: type: object receiver_ciudad: type: object receiver_comuna: type: object receiver_giro: type: object issue_date: type: string format: date-time due_date: type: string format: date-time subtotal: type: number discount_total: type: number net_amount: type: number tax_rate: type: number tax_amount: type: number total_amount: type: number tax_amount_override: type: object total_amount_override: type: object amount_paid: type: number client_credit_balance: type: number description: >- Saldo a favor disponible del cliente desde sobrepagos de otras facturas uf_value_at_creation: type: object folio_prefix: type: object folio_number: type: object internal_notes: type: object public_notes: type: object concept: type: object periodo: type: object payment_terms_days: type: number credit_note_for_id: type: object credit_note_reason: type: object factura_id: type: object invoice_type: type: string parent_client_id: type: object billing_client_id: type: object oc_number: type: object hes_number: type: object requires_oc: type: boolean requires_hes: type: boolean detail_xlsx_url: type: object last_dte_error: type: object dte_retry_count: type: number dte_local_status: type: object description: local_status del DTE más reciente (estado del XML ante el SII) sii_status_detail: type: object description: Detalle libre devuelto por el SII para el DTE más reciente created_by: type: object created_at: type: string format: date-time updated_at: type: string format: date-time deleted_at: type: object line_items: type: array items: $ref: '#/components/schemas/InvoiceLineItemResponseDto' events: type: array items: $ref: '#/components/schemas/InvoiceEventResponseDto' credit_notes: type: array items: $ref: '#/components/schemas/InvoiceResponseDto' references: type: array items: $ref: '#/components/schemas/InvoiceReferenceResponseDto' dte_document_id: type: object dte_documents: type: array items: $ref: '#/components/schemas/DteDocumentSummaryDto' factoring: $ref: '#/components/schemas/InvoiceFactoringSummaryDto' factoring_capabilities: $ref: '#/components/schemas/InvoiceFactoringCapabilitiesDto' required: - id - type - status - receiver_name - issue_date - due_date - subtotal - discount_total - net_amount - tax_rate - tax_amount - total_amount - amount_paid - client_credit_balance - payment_terms_days - invoice_type - created_at - updated_at - line_items - events - credit_notes - references - factoring_capabilities InvoiceLineItemResponseDto: type: object properties: id: type: string invoice_id: type: string description: type: string quantity: type: number unit_price: type: number discount_pct: type: number subtotal: type: number unit_price_uf: type: object source_type: type: object source_id: type: object position: type: number created_at: type: string format: date-time updated_at: type: string format: date-time required: - id - invoice_id - description - quantity - unit_price - discount_pct - subtotal - position - created_at - updated_at InvoiceEventResponseDto: type: object properties: id: type: string invoice_id: type: string event_type: type: string actor_id: type: object payload: type: object processed: type: boolean processed_at: type: object created_at: type: string format: date-time updated_at: type: string format: date-time required: - id - invoice_id - event_type - processed - created_at - updated_at InvoiceResponseDto: type: object properties: id: type: string type: type: string status: type: string client_id: type: object receiver_rut: type: object receiver_name: type: string receiver_email: type: object receiver_address: type: object receiver_ciudad: type: object receiver_comuna: type: object receiver_giro: type: object issue_date: type: string format: date-time due_date: type: string format: date-time subtotal: type: number discount_total: type: number net_amount: type: number tax_rate: type: number tax_amount: type: number total_amount: type: number tax_amount_override: type: object total_amount_override: type: object amount_paid: type: number client_credit_balance: type: number description: >- Saldo a favor disponible del cliente desde sobrepagos de otras facturas uf_value_at_creation: type: object folio_prefix: type: object folio_number: type: object internal_notes: type: object public_notes: type: object concept: type: object periodo: type: object payment_terms_days: type: number credit_note_for_id: type: object credit_note_reason: type: object factura_id: type: object invoice_type: type: string parent_client_id: type: object billing_client_id: type: object oc_number: type: object hes_number: type: object requires_oc: type: boolean requires_hes: type: boolean detail_xlsx_url: type: object last_dte_error: type: object dte_retry_count: type: number dte_local_status: type: object description: local_status del DTE más reciente (estado del XML ante el SII) sii_status_detail: type: object description: Detalle libre devuelto por el SII para el DTE más reciente created_by: type: object created_at: type: string format: date-time updated_at: type: string format: date-time deleted_at: type: object required: - id - type - status - receiver_name - issue_date - due_date - subtotal - discount_total - net_amount - tax_rate - tax_amount - total_amount - amount_paid - client_credit_balance - payment_terms_days - invoice_type - created_at - updated_at InvoiceReferenceResponseDto: type: object properties: id: type: string invoice_id: type: string doc_number: type: string doc_type_code: type: string doc_type_name: type: string reference_code: type: object reason: type: object doc_date: type: string format: date-time odoo_reference_id: type: object created_at: type: string format: date-time updated_at: type: string format: date-time required: - id - invoice_id - doc_number - doc_type_code - doc_type_name - doc_date - created_at - updated_at DteDocumentSummaryDto: type: object properties: id: type: string folio: type: object document_type: type: string local_status: type: string odoo_dte_status: type: object sii_track_id: type: object sii_status_detail: type: object intercambio_casilla_email: type: object intercambio_sent_at: type: object sii_accepted_at: type: object acceptance_status: type: object acceptance_updated_at: type: object acceptance_notes: type: object pdf_blob_url: type: object cedible_pdf_blob_url: type: object updated_at: type: string format: date-time required: - id - document_type - local_status - updated_at InvoiceFactoringSummaryDto: type: object properties: status: type: string enum: - processing - yielded - reconciliation_required partner_id: type: object partner_name: type: object yielded_at: type: object aec_attachment_id: type: object aec_attachment_name: type: object aec_entry_id: type: object aec_entry_name: type: object synced_at: type: string provider: type: string enum: - sii_direct - odoo aec_track_id: type: object rtc_estado: type: object rtc_glosa: type: object has_aec_xml: type: boolean required: - status - synced_at InvoiceFactoringCapabilitiesDto: type: object properties: can_create: type: boolean reason_code: type: object reason_label: type: object required: - can_create securitySchemes: bearerAuth: type: http scheme: bearer description: >- Token de sesión Better Auth para rutas de backoffice; las rutas de portal usan su token propio. ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.