Factuarea API
Events

List all events

List events in your event log with cursor-based pagination. Each event records something that happened in your account (an invoice was paid, a quote accepted, …) and is the same object delivered to your webhook endpoints. Supports filtering by `type[in]` and `created[gte|lte]`.

GET
/events
AuthorizationBearer <token>

In: header

Query Parameters

limit?integer

Number of objects to return. Integer between 1 and 100. Defaults to 25.

Default25
Range1 <= value <= 100
starting_after?string

Cursor for forward pagination. Use the uuid of the last object on the previous page.

Formatuuid
ending_before?string

Cursor for backward pagination. Use the uuid of the first object on the current page.

Formatuuid
type?string

Event type (e.g. invoice.created). Exact match on type.

type[in]?string

Event type (e.g. invoice.created). Comma-separated list. Any of the values matches.

created[gte]?string

Creation date (ISO 8601). Greater than or equal to the given value.

Formatdate-time
created[lte]?string

Creation date (ISO 8601). Less than or equal to the given value.

Formatdate-time
created[gt]?string

Creation date (ISO 8601). Strictly greater than the given value.

Formatdate-time
created[lt]?string

Creation date (ISO 8601). Strictly less than the given value.

Formatdate-time

Response Body

application/json

application/json

application/json

application/json

application/json

application/json

import { Factuarea } from "@factuarea/sdk";const factuarea = new Factuarea({ apiKey: process.env.FACTUAREA_API_KEY! });// List endpoints return an async-iterable Page (cursors handled for you).for await (const item of await factuarea.events.list({ limit: 25 })) {  console.log(item.id);}
{
  "data": [
    {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0d",
      "object": "event",
      "type": "invoice.paid",
      "aggregate_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
      "correlation_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a99",
      "api_version": "2026-05-22",
      "livemode": true,
      "data": {
        "type": "invoice.paid",
        "object": {
          "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
          "object": "invoice",
          "number": "FAC-2026-00042",
          "is_number_assigned": true,
          "type": "F1",
          "series": {
            "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b02",
            "code": "FAC-2026"
          },
          "client": {
            "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01",
            "name": "Acme Soluciones SL"
          },
          "status": "paid",
          "issued_on": "2026-03-15",
          "due_on": "2026-04-14",
          "subtotal": 1000,
          "taxes_total": 210,
          "total": 1210,
          "currency": "EUR",
          "notes": "Servicios profesionales marzo 2026.",
          "external_id": "ERP-2026-0042",
          "lines": [
            {
              "object": "invoice_line",
              "description": "Consultoría técnica (10 h)",
              "product": {
                "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b03",
                "name": "Consultoría técnica (hora)"
              },
              "quantity": 10,
              "unit_price": 100,
              "tax_rate": 21,
              "discount_percent": 0,
              "subtotal": 1000,
              "taxes": 210,
              "total": 1210
            }
          ],
          "metadata": {
            "order_id": "PO-2026-0042"
          },
          "tags": [
            "consultoria",
            "cliente-vip"
          ],
          "custom_fields": [
            {
              "field": "centro_coste",
              "value": "CC-2026-001"
            },
            {
              "field": "numero_pedido",
              "value": "PO-2026-0042"
            }
          ],
          "operation_regime": "general",
          "exclude_347": false,
          "verifactu_status": "accepted",
          "paid_amount": 1210,
          "pending_amount": 0,
          "payments": {
            "detail": [
              {
                "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a90",
                "object": "payment",
                "invoice_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
                "amount": 1210,
                "payment_date": "2026-03-20",
                "payment_method": "bank_transfer",
                "payment_method_text": "Transferencia bancaria",
                "reference": "TRF-2026-0042",
                "notes": null,
                "created_at": "2026-03-20T10:30:00Z",
                "updated_at": "2026-03-20T10:30:00Z"
              }
            ],
            "total": 1210,
            "pending": 0
          },
          "is_corrective": false,
          "corrective": null,
          "payment": {
            "method": "bank_transfer",
            "reference": "TRF-2026-0042",
            "date": "2026-03-20"
          },
          "public_link": {
            "object": "public_link",
            "url": "https://app.factuarea.com/d/01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
            "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
            "enabled": true,
            "expires_at": "2026-09-15T23:59:59Z",
            "max_days": 120
          },
          "substituted_by": null,
          "recurring": null,
          "paid_at": "2026-03-20T10:30:00Z",
          "paid_on": "2026-03-20",
          "sent_at": "2026-03-15T11:45:00Z",
          "voided_at": null,
          "void_reason": null,
          "created_at": "2026-03-15T11:30:00Z",
          "updated_at": "2026-03-20T10:30:00Z"
        },
        "amount": 1210,
        "payment_date": "2026-03-20",
        "payment_method": "bank_transfer",
        "payment_reference": "TRF-2026-0042"
      },
      "created": 1774002600
    }
  ],
  "has_more": true,
  "next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c"
}

{
  "error": {
    "type": "authentication_error",
    "code": "missing_api_key",
    "message": "No se ha proporcionado una API key válida en el header Authorization.",
    "param": null,
    "doc_url": "https://docs.factuarea.com/guides/errors#missing_api_key",
    "request_id": "req_01HKQS5N8VR7QXJ9K3T6BWPMZA"
  }
}

{
  "error": {
    "type": "authorization_error",
    "code": "insufficient_scope",
    "message": "Esta API key no tiene el scope requerido para esta operación.",
    "param": null,
    "doc_url": "https://docs.factuarea.com/guides/errors#insufficient_scope",
    "request_id": "req_01HKQS5NBC3P8M1KX4V7SLNHQD"
  }
}

{
  "error": {
    "type": "invalid_request_error",
    "code": "parameter_invalid",
    "message": "El campo `name` es obligatorio y no puede estar vacío.",
    "param": "name",
    "doc_url": "https://docs.factuarea.com/guides/errors#parameter_invalid",
    "request_id": "req_01HKQS5NGS8Z3T6Q1D2E7FYVSI"
  }
}

{
  "error": {
    "type": "rate_limit_error",
    "code": "rate_limit_exceeded",
    "message": "Has excedido el rate limit de 60 peticiones por minuto. Reintenta tras 30 segundos.",
    "param": null,
    "doc_url": "https://docs.factuarea.com/guides/errors#rate_limit_exceeded",
    "request_id": "req_01HKQS5NKW1C6W9T4G5H0JBZVL"
  }
}

{
  "error": {
    "type": "api_error",
    "code": "internal_error",
    "message": "Ha ocurrido un error inesperado. Si persiste, contacta con soporte adjuntando el request_id.",
    "param": null,
    "doc_url": "https://docs.factuarea.com/guides/errors#internal_error",
    "request_id": "req_01HKQS5NLX2D7X0U5H6J1KCAWM"
  }
}