Get invoice statistics

Returns aggregate KPIs for the company: counts by status, revenue, pending and overdue totals, average days to payment, and corrective counts.

Filterable by period (defaults to the current year).

Query Parameters

date_from?|

Formatdate

date_to?|

Formatdate

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/invoices/stats", {  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": {
    "object": "invoice_stats",
    "total_count": 184,
    "by_status": {
      "draft": 12,
      "issued": 31,
      "sent": 24,
      "paid": 108,
      "overdue": 6,
      "cancelled": 3
    },
    "revenue_total": 248750.45,
    "pending_amount": 18420,
    "overdue_count": 6,
    "overdue_amount": 7260,
    "average_payment_days": 23.5,
    "corrective_count": 4,
    "period": {
      "from": "2026-01-01",
      "to": "2026-03-31"
    }
  }
}

{
  "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_a65cb8a731ab0c3079e99a5fcf"
  }
}

{
  "error": {
    "type": "authorization_error",
    "code": "insufficient_scope",
    "message": "Esta operación requiere el scope 'invoices:read'. Tu API key solo tiene los scopes: ninguno.",
    "doc_url": "https://docs.factuarea.com/guides/errors#insufficient_scope",
    "request_id": "req_f43eff8bb3333f0d8179fa70a2"
  }
}

{
  "error": {
    "type": "invalid_request_error",
    "code": "invalid_param_value",
    "message": "El campo date_from no tiene un valor válido.",
    "param": "date_from",
    "errors": [
      {
        "param": "date_from",
        "code": "parameter_invalid_value",
        "message": "El campo date_from no tiene un valor válido."
      }
    ],
    "doc_url": "https://docs.factuarea.com/guides/errors#invalid_param_value",
    "request_id": "req_ee789c2a902a1dfc56d0e72ece"
  }
}

{
  "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_fa64127b40693d56d999093330"
  }
}

{
  "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_243b8be62cde76cd684be67b09"
  }
}

Get invoice statistics

Authorization

Query Parameters

Headers

Response Body

200application/json

401application/json

403application/json

422application/json

429application/json

500application/json

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`