List all absence balances
List your company’s absence balances with cursor-based pagination.
- Each balance is the accrued, carried-over and consumed days of one employee for one absence type in a given year, with the resulting
available_days. - Supports filtering by
employee_id(UUID v7),absence_type_id(UUID v7) andyear. - Ledger amounts are exact decimal strings;
available_daysis rounded up to a whole day.
In: header
Query Parameters
Employee ID (UUID v7) to filter balances by.
uuidAbsence type ID (UUID v7) to filter balances by.
uuidAccrual year to filter balances by.
2000 <= value <= 2100Number of objects to return. Integer between 1 and 100. Defaults to 25.
251 <= value <= 100Cursor for forward pagination. Use the uuid of the last object on the previous page.
uuidCursor for backward pagination. Use the uuid of the first object on the current page.
uuidHeaders
Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.
dateOperate on behalf of a child company (gestoría master key): pass its public id (UUID v7) and the request runs against that child's data without changing the key's scope, tier or environment (omit to use the key's own company). Invalid UUID → 400 parameter_invalid_uuid; unknown or non-owned id → 404 profile_not_found. See the Acting on behalf guide.
uuidResponse Body
application/json
application/json
application/json
application/json
application/json
application/json