Factuarea API
Pro-forma invoices

Retrieve a proforma

Retrieve a proforma invoice by its `uuid`.

GET
/proformas/{proforma}
AuthorizationBearer <token>

In: header

Path Parameters

proforma*string

Response Body

application/json

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.proformas.show("01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01");
{
  "data": {
    "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a05",
    "object": "proforma",
    "number": "PRO-2026-00007",
    "series": {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0e",
      "code": "F-2026"
    },
    "client": {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01",
      "name": "Acme Corporation"
    },
    "status": "draft",
    "issued_on": "2026-01-22",
    "valid_until": "2026-02-21",
    "validity_days": 30,
    "reference": "REF-API-2026-001",
    "converted_to_id": null,
    "converted_invoice_number": "F-2025-003",
    "subtotal": 1500,
    "taxes_total": 315,
    "total_vat": 315,
    "total_retention": 0,
    "total_surcharge": 0,
    "total": 1815,
    "shipping_cost": 15.5,
    "total_with_shipping": 1830.5,
    "currency": "EUR",
    "payment_method": "bank_transfer",
    "payment_terms_days": 30,
    "delivery_terms": "Entrega en 5 dias habiles, portes incluidos",
    "estimated_delivery_date": "2026-06-10",
    "notes": "Proforma pendiente de validación.",
    "terms_and_conditions": "Validez 30 dias. Proforma sin valor fiscal hasta su conversion en factura.",
    "external_id": "ERP-PRO-2026-0007",
    "lines": [
      {
        "object": "proforma_line",
        "description": "Setup inicial",
        "product": {
          "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a09",
          "name": "Consultoría hora estándar"
        },
        "quantity": 1,
        "unit_price": 1500,
        "tax_rate": 21,
        "retention_rate": 0,
        "surcharge_rate": 0,
        "discount_percent": 0,
        "subtotal": 1500,
        "taxes": 315,
        "total": 1815
      }
    ],
    "metadata": {
      "erp_code": "IVA-GEN",
      "ledger_account": "477000"
    },
    "tags": [
      "exportacion",
      "pendiente-validar"
    ],
    "custom_fields": [
      {
        "field": "incoterm",
        "value": "EXW"
      }
    ],
    "link_expires_at": "2026-07-01T09:53:23+02:00",
    "link_is_active": true,
    "created_at": "2026-01-22T09:10:00Z",
    "updated_at": "2026-01-22T09:10:00Z"
  }
}

{
  "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": "not_found_error",
    "code": "resource_not_found",
    "message": "El recurso solicitado no existe o pertenece a otra empresa.",
    "param": null,
    "doc_url": "https://docs.factuarea.com/guides/errors#resource_not_found",
    "request_id": "req_01HKQS5NEQ6X1R4N9B0C5DWTPG"
  }
}

{
  "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"
  }
}