Purchase invoices
List overdue purchase invoices
Return purchase invoices whose due date has passed and are still unpaid.
AuthorizationBearer <token>
In: header
Query Parameters
per_page?string
Default
"25"limit?string
Default '25' (string) por consistencia OpenAPI: Scramble infiere
schema.type=string para request->input() y el default debe ser
string (Spectral rechaza default: 25 int con type: string).
cursor?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.purchaseInvoices.overdue();{
"has_more": true,
"next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c",
"data": [
{
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a07",
"object": "purchase_invoice",
"external_invoice_number": "INV-2026-001-DI",
"external_id": "ERP-COMPRA-2026-0007",
"internal_code": "GASTO-2026-0007",
"supplier": {
"id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a02",
"name": "Distribuciones Ibéricas, S.L."
},
"status": "paid",
"issued_on": "2026-01-05",
"received_on": "2026-04-18",
"due_on": "2026-02-04",
"subtotal": 350,
"taxes_total": 73.5,
"total_retention": 0,
"total": 423.5,
"currency": "EUR",
"paid_amount": 423.5,
"pending_amount": 0,
"payment_status": "paid",
"paid_at": "2026-01-10",
"payment_method": "transferencia",
"payment_terms_days": 30,
"bank_account": null,
"expense_account": "6280001",
"expense_category_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8c01",
"deductible_percentage": 100,
"operation_class": "corriente",
"exclude_347": false,
"tax_period": "2026-Q2",
"is_reverse_charge": false,
"tags": [
"suministros",
"oficina"
],
"custom_fields": [
{
"field": "centro_coste",
"value": "CC-OFICINA"
}
],
"internal_notes": "Revisar con contabilidad antes del cierre trimestral.",
"attachment": {
"filename": "factura-suministros-abril-2026.pdf",
"mime_type": "application/pdf",
"size_bytes": 241,
"download_url": "/v1/purchase_invoices/019e822c-555a-709d-99d7-2cfeac9fc920/file"
},
"lines": [
{
"object": "purchase_invoice_line",
"description": "Material oficina pedido Q1",
"quantity": 1,
"unit_price": 350,
"tax_rate": 21,
"retention_rate": 0,
"subtotal": 350,
"taxes": 73.5,
"retention_amount": 0,
"vat_deductible": true,
"total": 423.5
}
],
"metadata": {
"erp_code": "IVA-GEN",
"ledger_account": "477000"
},
"notes": "Pedido material oficina Q1.",
"created_at": "2026-01-08T10:00:00Z",
"updated_at": "2026-01-10T12:00:00Z"
}
]
}{
"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": "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"
}
}