List invoice activity
Return the cursor-paginated activity timeline (audit log) of an invoice. - Covers status transitions, emails, reminders, VeriFactu submission results to AEAT, public link visits and payments. - The metadata of each type follows the InvoiceActivity schema.
Your API key as a bearer token: fact_live_… in production, fact_test_… in sandbox. See the authentication guide.
In: header
Path Parameters
Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).
uuidPublic identifier (UUID v7) of the invoice.
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.
dateResponse Body
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