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.

Query Parameters

provider?string

Payment gateway or integration that produced the event.

Value in

"stripe" | "gocardless" | "monei" | "slack" | "teams" | "a3" | "norma43" | "norma19" | "ubl" | "woocommerce" | "shopify" | "prestashop"

status?string

Outcome of the event (success, skipped, failure).

Value in"success" | "skipped" | "failure"

event_type?string

Provider event type, matched exactly. Free-form text, not a closed enum.

Lengthlength <= 100

discard_reason?string

Typed reason why the event was discarded, from the closed catalogue.

Value in

"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" | "reversal_payment_not_found" | "reversal_already_applied" | "dispute_in_progress" | "dispute_resolved" | "test_mode_event" | "order_event_not_covered" | "store_not_found" | "store_environment_test" | "refund_before_order" | "refund_reason_unmapped" | "recurring_invoice_overlap" | "series_date_clamped" | "store_autoinvoicing_disabled" | "vat_residual_out_of_tolerance" | "simplified_absolute_limit_exceeded" | "simplified_threshold_exceeded_without_recipient" | "store_requires_tax_id" | "order_line_amount_exceeds_column" | "order_status_unknown" | "refund_not_settled" | "protected_customer_data_unavailable"

is_parked?boolean

Whether the event was parked with its content so it can be replayed.

created_at[gte]?string

Inclusive lower bound of created_at (ISO 8601).

Formatdate-time

created_at[lte]?string

Inclusive upper bound of created_at (ISO 8601).

Formatdate-time

limit?integer

Number of events to return. Integer between 1 and 100. Defaults to 25. A non-integer or out-of-range value returns 400.

Default25

Range1 <= value <= 100

starting_after?string

Cursor 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.

Match^[0-9]+$

Headers

Factuarea-Version?string

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.

Formatdate

X-Active-Profile?string

Operate 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.

Formatuuid

Response Body

`application/json`

Request example

const apiKey = process.env.FACTUAREA_API_KEY;if (!apiKey) throw new Error("Set FACTUAREA_API_KEY");const response = await fetch("https://api.factuarea.com/v1/integrations/events?limit=25", {  method: "GET",  headers: { Authorization: `Bearer ${apiKey}`, ...{"Accept":"application/json"} },});if (!response.ok) throw new Error(await response.text());if (response.status !== 204) console.log(await response.json());

Response example

{
  "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": false,
  "next_cursor": null
}

{
  "error": {
    "type": "invalid_request_error",
    "code": "parameter_invalid_range",
    "message": "El parámetro 'limit' debe estar entre 1 y 100, recibido: 500.",
    "param": "limit",
    "doc_url": "https://docs.factuarea.com/guides/errors#parameter_invalid_range",
    "request_id": "req_2a651a6cbfc802aa3100106735"
  }
}

{
  "error": {
    "type": "authentication_error",
    "code": "missing_api_key",
    "message": "Falta header Authorization o X-API-Key.",
    "doc_url": "https://docs.factuarea.com/guides/errors#missing_api_key",
    "request_id": "req_bf683b8228734b8d750be222cc"
  }
}

{
  "error": {
    "type": "authorization_error",
    "code": "insufficient_scope",
    "message": "Esta operación requiere el scope 'integration_events:read'. Tu API key solo tiene los scopes: ninguno.",
    "doc_url": "https://docs.factuarea.com/guides/errors#insufficient_scope",
    "request_id": "req_2ae0b550de9a520399c3462eff"
  }
}

{
  "error": {
    "type": "invalid_request_error",
    "code": "invalid_param_value",
    "message": "El campo provider no tiene un valor válido.",
    "param": "provider",
    "errors": [
      {
        "param": "provider",
        "code": "parameter_invalid_value",
        "message": "El campo provider no tiene un valor válido."
      }
    ],
    "doc_url": "https://docs.factuarea.com/guides/errors#invalid_param_value",
    "request_id": "req_fea27635bf7423dd1d5325be77"
  }
}

{
  "error": {
    "type": "rate_limit_error",
    "code": "rate_limit_exceeded",
    "message": "Has excedido el límite de requests permitido. Reintenta más tarde.",
    "doc_url": "https://docs.factuarea.com/guides/errors#rate_limit_exceeded",
    "request_id": "req_e48b4500f2eb7d6df302cdf93b"
  }
}

{
  "error": {
    "type": "api_error",
    "code": "internal_error",
    "message": "Algo se rompió en nuestro lado al procesar la petición. La condición no la provoca tu payload.",
    "doc_url": "https://docs.factuarea.com/guides/errors#internal_error",
    "request_id": "req_ab8299f71fd5337b1adcc32b25"
  }
}

List integration events

Authorization

Query Parameters

Headers

Response Body

200application/json

400application/json

401application/json

403application/json

422application/json

429application/json

500application/json

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`