List integration events
Browse everything the payment gateways have sent to Factuarea. This is the inbox to open when a charge did not generate its invoice: every discarded event carries a typed discard_reason and whether it can be reprocessed. Newest first, and scoped to the authenticated company. The raw content of the event is never returned.
In: header
Query Parameters
Payment gateway or integration that produced the event.
"stripe" | "gocardless" | "monei" | "slack" | "teams" | "a3" | "norma43" | "norma19" | "ubl"Outcome of the event (success, skipped, failure).
"success" | "skipped" | "failure"Provider event type, matched exactly. Free-form text, not a closed enum.
length <= 100Typed reason why the event was discarded, from the closed catalogue.
"event_not_normalizable" | "duplicate_redelivery" | "connected_account_missing" | "connected_account_unknown" | "spontaneous_payment_missing_id" | "autoinvoicing_disabled" | "unsupported_currency" | "refund_without_items" | "refund_autoinvoicing_disabled" | "subscription_missing_invoice_id" | "subscription_proration_review" | "subscription_not_a_cycle" | "subscription_trial_skipped" | "subscription_autoinvoicing_disabled" | "subscription_already_invoiced" | "payout_missing_id" | "payout_connected_account_missing" | "payment_failed" | "event_type_not_covered" | "checkout_lines_retrieve_failed"Whether the event was parked with its content so it can be replayed.
Inclusive lower bound of created_at (ISO 8601).
date-timeInclusive upper bound of created_at (ISO 8601).
date-timeNumber of events to return. Integer between 1 and 100. Defaults to 25. A non-integer or out-of-range value returns 400.
251 <= value <= 100Cursor for forward pagination: pass back the next_cursor of the previous page. Treat it as opaque — unlike the rest of the v1 listings it is a numeric string, not a UUID v7. A malformed cursor returns 400.
^[0-9]+$Header Parameters
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
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.integrations.events.list({ limit: 25 })) { console.log(item.id);}{
"data": [
{
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a9b",
"object": "integration_event",
"provider": "stripe",
"event_type": "invoice.paid",
"direction": "inbound",
"status": "skipped",
"discard_reason": "autoinvoicing_disabled",
"discard_reason_label": "Auto-facturación desactivada",
"is_actionable": true,
"is_replayable": true,
"error_message": null,
"duration_ms": 184,
"created_at": "2026-07-15T09:30:12+00:00",
"recommended_action": "Elige una de las dos salidas, no las dos: activa la auto-facturación en la configuración de la integración y reprocesa el evento, o crea la factura a mano. Si haces ambas, el cobro acabará con dos facturas."
}
],
"has_more": true,
"next_cursor": "91544"
}{
"error": {
"type": "invalid_request_error",
"code": "parameter_unknown",
"message": "El parámetro 'per_page' no está reconocido por este endpoint.",
"param": "per_page",
"doc_url": "https://docs.factuarea.com/guides/errors#parameter_unknown",
"request_id": "req_01HKQS5N7UR6PWJ8K2T5BWPMZ9"
}
}{
"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"
}
}