Invoices
Check annulment eligibility
Validates whether the invoice can be annulled and whether a VeriFactu anulacion record will be created. Call before posting to /annul.
AuthorizationBearer <token>
In: header
Path Parameters
invoice*string
Response Body
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! });const result = await factuarea.invoices.canAnnul("01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01");{
"data": {
"can_annul": true,
"reasons": [],
"will_create_verifactu": true,
"info": [
"La anulación generará un registro de anulación en VeriFactu."
]
}
}{
"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": "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"
}
}POST
Bulk delete invoices
Deletes up to 100 invoices in one call. Returns counts of deleted and failed entries with the reason for each failure.
POST
Generate corrective invoice
Generate a corrective (rectificativa) invoice that amends a previously issued invoice. The corrective is returned as a new Invoice with `type: "corrective"` referencing the original.