Skip the next recurring invoice generation

Advance the recurring invoice to its following scheduled run without generating an invoice for the current cycle.

The skipped occurrence is not counted against any occurrence limit.
Cancelled or completed recurring invoices return 422.

Client-generated opaque key (up to 255 characters; UUID v7 recommended) that makes retries safe: the first response is cached and replayed for repeats without re-executing the mutation. Reusing a key with a different body returns 409 idempotency_key_reused. See the Idempotency guide.

Length1 <= length <= 255

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

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/recurring_invoices/01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01/skip", {  method: "POST",  headers: { Authorization: `Bearer ${apiKey}`, ...{"Accept":"application/json","Idempotency-Key":"erp-2026-public-api-v1-recurring_invoices-skip"} },});if (!response.ok) throw new Error(await response.text());if (response.status !== 204) console.log(await response.json());

Response example

{
  "data": {
    "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a08",
    "object": "recurring_invoice",
    "client": {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01",
      "name": "Acme Corporation"
    },
    "series": {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0e",
      "code": "F-2026"
    },
    "status": "active",
    "price_list_id": null,
    "price_list_name": null,
    "frequency": "monthly",
    "name": "Cuota mantenimiento mensual Acme",
    "description": "Contrato de soporte y mantenimiento Plan Pro",
    "notes": "Renovación automática. Facturar el día 1 de cada mes.",
    "email_to": "facturacion@acme.example",
    "send_automatically": true,
    "days_before_due": 30,
    "max_occurrences": 12,
    "occurrences_count": 3,
    "remaining_occurrences": 9,
    "holiday_handling": "next_business_day",
    "start_on": "2026-01-01",
    "end_on": "2026-12-31",
    "next_run_at": "2026-05-01T09:00:00Z",
    "last_run_at": "2026-03-01T09:00:00Z",
    "cancelled_at": null,
    "subtotal": 200,
    "taxes_total": 42,
    "total_vat": 42,
    "total_retention": 0,
    "total_surcharge": 0,
    "total": 242,
    "currency": "EUR",
    "lines": [
      {
        "object": "recurring_invoice_line",
        "description": "Cuota soporte mensual",
        "additional_description": null,
        "quantity": 1,
        "unit_price": 200,
        "tax_rate": 21,
        "retention": 0,
        "surcharge": 0,
        "discount_percent": 0,
        "subtotal": 200,
        "taxes": 42,
        "total": 242,
        "exemption_reason": null,
        "regime_key": null,
        "retention_rate_id": null,
        "surcharge_rate_id": null,
        "indirect_tax_regime": null,
        "product_id": null,
        "product_name": null,
        "item_kind": "service",
        "variant_id": null,
        "variant_name": null,
        "presentation_id": null,
        "presentation_name": null,
        "presentation_mode": null,
        "commercial_unit_code": "MON",
        "base_unit_code": "MON",
        "conversion_factor": "1.000000",
        "base_quantity": "1.0000",
        "price_list_id": null,
        "price_list_name": null,
        "price_source": "manual",
        "price_unit_code": "MON",
        "configuration": null,
        "options": [],
        "price_semantics": "per_commercial_unit",
        "price_adjustment_total": "0.0000",
        "option_adjustments_absorbed": false
      }
    ],
    "metadata": {
      "contract": "CTR-2026-0007"
    },
    "external_id": "ERP-REC-2026-0008",
    "tags": [
      "suscripcion",
      "mantenimiento"
    ],
    "custom_fields": [
      {
        "field": "contrato",
        "value": "CTR-2026-0007"
      }
    ],
    "auto_delivery": {
      "send_automatically": true,
      "recipients": [
        "facturacion@acme.example"
      ],
      "cc": [
        "administracion@acme.example"
      ],
      "subject": "Tu factura mensual de Acme",
      "body": "Adjuntamos la factura correspondiente a tu cuota de mantenimiento mensual."
    },
    "created_at": "2025-12-20T15:00:00Z",
    "updated_at": "2026-01-01T09:05:00Z"
  }
}

{
  "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_df3a438af3538202026f85b2ba"
  }
}

{
  "error": {
    "type": "authorization_error",
    "code": "insufficient_scope",
    "message": "Esta operación requiere el scope 'recurring_invoices:write'. Tu API key solo tiene los scopes: ninguno.",
    "doc_url": "https://docs.factuarea.com/guides/errors#insufficient_scope",
    "request_id": "req_0a6f9504e937b57ca2e40ae41c"
  }
}

{
  "error": {
    "type": "not_found_error",
    "code": "recurring_invoice_not_found",
    "message": "Factura recurrente no encontrada.",
    "param": "recurring_invoice_uuid",
    "doc_url": "https://docs.factuarea.com/guides/errors#recurring_invoice_not_found",
    "request_id": "req_bed6814160935711aadd1521c8"
  }
}

{
  "error": {
    "type": "conflict_error",
    "code": "resource_conflict",
    "message": "La operación chocó con el estado actual del recurso y no aplica ningún código de conflicto más específico.",
    "doc_url": "https://docs.factuarea.com/guides/errors#resource_conflict",
    "request_id": "req_ef0968810701afc0a61a17aa13"
  }
}

{
  "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_86cfc993cce61cda474b1a92dc"
  }
}

{
  "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_5702b9d8350f53018b1767a620"
  }
}

Skip the next recurring invoice generation

Authorization

Path Parameters

Headers

Response Body

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

Skip the next recurring invoice generation

Authorization

Path Parameters

Headers

Response Body

200application/json

401application/json

403application/json

404application/json

409application/json

429application/json

500application/json

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`