Factuarea APIDevelopers

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.

GET
/companies/{company}/invoices/{invoice}/activities

Authorization

AuthorizationBearer <token>

Your API key as a bearer token: fact_live_… in production, fact_test_… in sandbox. See the authentication guide.

In: header

Path Parameters

company*string

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

Formatuuid
invoice*string

Public identifier (UUID v7) of the invoice.

Formatuuid

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

Response Body

application/json

application/json

application/json

application/json

application/json

application/json

application/json