# Get Billing Series

Get a specific billing series.

Endpoint: GET /api/v1/billing-series/{id}
Version: 1.0

## Path parameters:

  - `id` (integer, required)

## Response 200 fields (application/json):

  - `id` (integer, required)
    Unique identifier of the entity
    Example: 1

  - `type` (string, required)
    Type of the billing series. See ApiBillingSeriesTypeEnum for possible values.
    Enum: "PURCHASE", "PURCHASE_TICKET", "SALE", "SALE_TICKET", "INVOICE_DRAFT"

  - `code` (string, required)
    Billing series code.
    Example: "SER2025"

  - `description` (string)
    Description of the billing series.
    Example: "Main invoice series"

  - `cif` (string)
    Tax Identification Code (CIF) for the billing series.
    Example: "B42512345"

  - `purchaseAccount` (object)
    Purchase account details. See ApiChartAccountListReadDto.

  - `purchaseAccount.code` (string)
    Code of the chart account
    Example: 1000

  - `purchaseAccount.description` (string)
    Description of the chart account
    Example: "Cash account"

  - `purchaseAccount.cif` (string)
    Tax identification number
    Example: "B12345678"

  - `purchaseAccount.active` (boolean)
    Indicates if the account is active
    Example: true

  - `purchaseAccount.color` (string)
    Color code for visual representation
    Example: "#FF5733"

  - `purchaseAccount.parentCode` (string)
    Code of the parent account
    Example: 100

  - `purchaseAccount.parentDescription` (string)
    Description of the parent account
    Example: "Assets"

  - `observations` (string)
    Additional observations.
    Example: "Used for export invoices"

  - `deposit` (boolean)
    Indicates if the series is a deposit.

  - `corrective` (boolean)
    Indicates if the series is corrective.
    Example: true

  - `correctiveBillingSeries` (object)
    Reference to the corrective billing series. See ApiBillingSeriesReadDto.

  - `lastInvoiceNumber` (integer)
    Last invoice number issued in the series.
    Example: 1900