Alegra API

10 endpoints for Alegra, each at its own method and path, called with your API key. Open an endpoint for its inputs, examples and response.

Base URL: https://cotlet.dev/api/v1/alegra
Connects with: Your own Alegra account (a role that can use Ingresos and Contactos; no API token needed)
Integration page: Alegra

Read (6)

Return data and change nothing in the account.

Alegra Endpoints: Read
Endpoint	Description
GET /invoices	Sales invoices with number, client, dates, status, total and balance, filtered by status, client or due date.
GET /invoices/{invoice_id}	One invoice with its lines, taxes, payments and client details.
GET /contacts	Clients and suppliers with name, tax ID, email and phone.
GET /items	Products and services you can put on an invoice, with price and tax.
GET /bank-accounts	Bank and cash accounts in Alegra with the ID needed to record a payment.
GET /payments	Payments received or made, with date, method, bank account and the invoices each one settled.

Change the account. Calls marked Confirm wait for the user to approve them.

Alegra Endpoints: Write
Endpoint	Description
POST /contacts Confirm	Add a client, a supplier or both to Contactos.
POST /contacts/{contact_id}/invoices Confirm	Create a sales invoice for a contact as a draft or an open invoice.
POST /invoices/{invoice_id}/email Confirm	Send a sales invoice by email to one or more addresses.
POST /invoices/{invoice_id}/payments Confirm	Record a payment received on one invoice, on a bank account, with date and method.