curl --request GET \
  --url https://api.prod.payana.cloud/public/api/v1/documents/{reference} \
  --header 'api-key: <api-key>'

{
  "reference": "aaea7db4-647c-4d92-9f86-89e34a68e1aa",
  "document_number": "FC-2024-001",
  "type": "invoice",
  "issue_date": "2024-04-14T10:00:00Z",
  "expiration_date": "2024-04-30T10:00:00Z",
  "fiscal_reference": "e19d3e7867371a12fd53b67a56db087faa871c9797993d9bbf7806ae4e1466ea",
  "fiscal_metadata": {
    "final_notes": "Factura sujeta a retención en la fuente según artículo 383 del E.T."
  },
  "amount": 1190000,
  "amount_currency": "COP",
  "approval_status": "approved",
  "payment_status": "partial",
  "file_path": "https://storage.payana.cloud/documents/FC-2024-001.pdf",
  "is_archived": false,
  "purchase_order": "OC-2024-001",
  "tags": [],
  "is_admited": true,
  "created_at": "2024-04-14T10:00:00Z",
  "updated_at": "2024-04-14T12:30:00Z",
  "created_by": {
    "source": "fiscal",
    "user": null
  },
  "beneficiary": {
    "reference": "616263a5-a677-4ad1-92ca-7e120adad8d4",
    "origin": "fiscal",
    "name": "Proveedor Ejemplo S.A.S",
    "identifier_type": "NIT",
    "identifier_number": "900123456",
    "is_deleted": false,
    "deleted_at": null,
    "contact_information": []
  },
  "payments": [
    {
      "reference": "9c1e2f3a-4b5c-6d7e-8f90-1234567890ab",
      "date": "2024-04-20T10:00:00Z",
      "amount": 600000,
      "amount_currency": "COP",
      "payment_method": "bank_transfer"
    }
  ],
  "support_document": {
    "issue_date": "2024-04-14",
    "document_number": "FV-0001"
  },
  "invoice_reception_events": [
    {
      "event": "acuse",
      "issue_date": "2024-04-14T10:30:00Z"
    }
  ],
  "payment_receipt_complements": [],
  "line_items": [
    {
      "reference": "c3f5c8e1-8b2d-4e6f-9a0b-1c2d3e4f5a6b",
      "name": "Servicio de consultoría técnica",
      "description": null,
      "code": "43232313",
      "quantity": 1,
      "unit_code": "E48",
      "unit_price": 1000000,
      "currency": "COP",
      "subtotal": 1000000,
      "total": 1190000,
      "position": 0,
      "metadata": {
        "externalId": "line-001"
      },
      "adjustments": [
        {
          "type": "tax",
          "code": "IVA",
          "rate": 0.19,
          "rate_percentage": 19,
          "base_amount": 1000000,
          "amount": 190000,
          "is_inclusive": false,
          "metadata": {}
        }
      ],
      "created_at": "2024-04-14T10:00:00Z",
      "updated_at": "2024-04-14T10:00:00Z"
    }
  ],
  "expenses": null,
  "logs": [
    {
      "event": "document.created",
      "created_at": "2024-04-14T10:00:00Z",
      "actor": {
        "type": "system",
        "source": "fiscal"
      },
      "metadata": {}
    },
    {
      "event": "document.approved",
      "created_at": "2024-04-14T12:30:00Z",
      "actor": {
        "type": "user",
        "name": "María García"
      },
      "metadata": {}
    },
    {
      "event": "document.updated",
      "created_at": "2024-04-14T14:00:00Z",
      "actor": {
        "type": "agent",
        "source": "agent"
      },
      "metadata": {}
    }
  ],
  "erp_document": {
    "registered": true,
    "data": {
      "document_id": "7256571",
      "document_number": "E341-37582",
      "document_reference": "aaea7db4-647c-4d92-9f86-89e34a68e1aa",
      "document_type_id": 4,
      "external_reference": "",
      "origin": "API",
      "status": "draft",
      "vendor_id": 113,
      "issue_date": "2026-04-13",
      "due_date": "2026-07-09",
      "expiration_date": "2026-07-09",
      "accounting_date": "2026-04-13",
      "observation": "Pago a término en 1 cuotas CxP",
      "items": [
        {
          "description": "Servicio de consultoría técnica",
          "product_id": 6,
          "quantity": 1,
          "unit_price": 1000000,
          "discount": 0,
          "amount_total": 1190000,
          "taxes": [
            {
              "id": 3,
              "base": 1000000
            }
          ],
          "cost_centers": [
            {
              "id": 14,
              "value": 50
            },
            {
              "id": 13,
              "value": 40
            }
          ]
        }
      ],
      "summary": {
        "subtotal": 1000000,
        "gross_total": 1000000,
        "net_total": 1190000,
        "discount": 0,
        "iva_8": 0,
        "iva_16": 0
      },
      "payment_lines": [
        {
          "amount": 1190000,
          "due_date": "2026-05-09",
          "book_account_id": 1558
        }
      ],
      "erp_journal": {
        "id": 4,
        "external_id": 12,
        "company_id": 4,
        "code": "BILL",
        "name": "Facturas de proveedores",
        "journal_type": "purchase",
        "description": null,
        "metadata": {},
        "created_at": "2026-04-13T09:48:40.905-03:00",
        "updated_at": "2026-04-13T09:48:40.905-03:00",
        "deleted_at": null
      },
      "erp_vendor": {
        "id": 113,
        "external_id": 60,
        "company_id": 4,
        "alias_name": "Proveedor Ejemplo",
        "legal_name": "Proveedor Ejemplo S.A.S",
        "taxpayer_identifier": null,
        "taxpayer_identifier_type": null,
        "vendor_type": "company",
        "metadata": {
          "id": 60,
          "name": "Proveedor Ejemplo",
          "active": true,
          "taxpayer_identifier_type": "NIT"
        },
        "created_at": "2026-04-13T09:48:36.109-03:00",
        "updated_at": "2026-04-13T09:48:36.109-03:00",
        "deleted_at": null,
        "beneficiary_id": null
      },
      "erp_journal_entry_lines": [
        {
          "id": 17,
          "external_id": null,
          "company_id": "4",
          "erp_journal_entry_id": 11,
          "erp_book_account_id": null,
          "erp_product_id": 6,
          "debit_cents": "119000000",
          "credit_cents": "0",
          "description": "Servicio de consultoría técnica",
          "source": "document",
          "metadata": {
            "taxes": [
              {
                "id": 3,
                "base": 1000000
              }
            ],
            "source": "document",
            "discount": 0,
            "quantity": 1,
            "line_order": 1,
            "unit_price": 1000000,
            "amount_total": 1190000,
            "cost_centers": [
              {
                "id": 14,
                "value": 50
              },
              {
                "id": 13,
                "value": 40
              }
            ]
          },
          "erp_product": {
            "id": 6,
            "external_id": 24,
            "company_id": 4,
            "sku": "TRANS & ACC",
            "name": "Viaje y alojamiento",
            "unit_type": "Unidades",
            "default_price_cents": "100",
            "ac_account_id": null,
            "tax_id": 3,
            "product_category_id": 1,
            "metadata": {
              "type": "service",
              "active": true
            },
            "created_at": "2026-04-13T09:48:38.337-03:00",
            "updated_at": "2026-04-13T09:48:38.337-03:00",
            "deleted_at": null
          },
          "erp_book_account": null,
          "erp_journal_entry_line_cost_centers": [
            {
              "id": 7,
              "erp_journal_entry_line_id": 17,
              "erp_cost_center_id": 14,
              "value": 5000,
              "created_at": "2026-04-13T10:59:06.866-03:00",
              "updated_at": "2026-04-13T10:59:06.866-03:00",
              "erpCostCenter": {
                "id": 14,
                "external_id": 6,
                "company_id": 4,
                "code": null,
                "name": "Bogotá",
                "description": null,
                "parent_id": null,
                "metadata": {
                  "planId": 3
                },
                "created_at": null,
                "updated_at": null,
                "deleted_at": null
              }
            }
          ],
          "erp_journal_entry_line_taxes": [
            {
              "id": 7,
              "erp_journal_entry_line_id": 17,
              "erp_tax_id": 3,
              "base_cents": 100000000,
              "created_at": "2026-04-13T10:59:06.865-03:00",
              "updated_at": "2026-04-13T10:59:06.865-03:00",
              "erpTax": {
                "id": 3,
                "external_id": 3,
                "company_id": 4,
                "code": "19% IVA",
                "name": "IVA Compra 19%",
                "rate": "19.0000",
                "base_cents": null,
                "tax_type": 0,
                "purchase_ac_account_code": null,
                "sales_ac_account_code": null,
                "default_book_account_id": null,
                "metadata": {},
                "created_at": "2026-04-13T09:48:37.620-03:00",
                "updated_at": "2026-04-13T09:48:37.620-03:00",
                "deleted_at": null
              }
            }
          ],
          "erp_purchase_order_line_id": null,
          "erp_goods_receipt_line_id": null,
          "created_at": "2026-04-13T10:59:06.860-03:00",
          "updated_at": "2026-04-13T10:59:06.860-03:00",
          "deleted_at": null
        },
        {
          "id": 18,
          "external_id": null,
          "company_id": "4",
          "erp_journal_entry_id": 11,
          "erp_book_account_id": 1558,
          "erp_product_id": null,
          "debit_cents": "0",
          "credit_cents": "119000000",
          "description": "Cuota CxP 1",
          "source": "payable_line",
          "metadata": {
            "amount": 1190000,
            "source": "payable_line",
            "due_date": "2026-05-09",
            "line_order": 1
          },
          "erp_product": null,
          "erp_book_account": {
            "id": 1558,
            "external_id": "916",
            "company_id": "4",
            "code": "20501255",
            "name": "Test CxP",
            "description": null,
            "parent_id": null,
            "account_type": "liability",
            "normal_balance": "credit",
            "metadata": {
              "odooAccountType": "liability_payable"
            },
            "created_at": "2026-04-13T09:48:37.052-03:00",
            "updated_at": "2026-04-13T09:48:37.052-03:00",
            "deleted_at": null
          },
          "erp_journal_entry_line_cost_centers": [],
          "erp_journal_entry_line_taxes": [],
          "erp_purchase_order_line_id": null,
          "erp_goods_receipt_line_id": null,
          "created_at": "2026-04-13T10:59:06.868-03:00",
          "updated_at": "2026-04-13T10:59:06.868-03:00",
          "deleted_at": null
        }
      ],
      "erp_purchase_order_line_ids": [],
      "has_purchase_order_association": false,
      "associated_purchase_orders": [],
      "paymentLines": [],
      "created_at": "2026-04-13T10:34:23.981-03:00",
      "updated_at": "2026-04-13T10:59:06.857-03:00",
      "deleted_at": null
    }
  }
}