Factuarea API
Stripe

List Stripe payouts

List the Stripe payouts ingested for your company, with cursor-based pagination. Each payout exposes the net/fees/gross amounts, currency, arrival date, reconciliation `status` (`ingested`/`reconciled`) and an informative `composition` (component charges + fees reported by Stripe). Filter by `status` and by arrival-date window (`arrival_date[gte]`/`arrival_date[lte]`). Payouts are read-only on the public API; bank reconciliation happens in the dashboard.

GET
/payouts

Authorization

AuthorizationBearer <token>

In: header

Query Parameters

limit?integer

Number of objects to return. Integer between 1 and 100. Defaults to 25.

Default25
Range1 <= value <= 100
starting_after?string

Cursor for forward pagination. Use the uuid of the last object on the previous page.

Formatuuid
ending_before?string

Cursor for backward pagination. Use the uuid of the first object on the current page.

Formatuuid
status?string

Reconciliation status (ingested, reconciled). Exact match on status.

status[in]?string

Reconciliation status (ingested, reconciled). Comma-separated list. Any of the values matches.

arrival_date[gte]?string

Expected arrival date of the payout (YYYY-MM-DD). Greater than or equal to the given value.

Formatdate
arrival_date[lte]?string

Expected arrival date of the payout (YYYY-MM-DD). Less than or equal to the given value.

Formatdate
arrival_date[gt]?string

Expected arrival date of the payout (YYYY-MM-DD). Strictly greater than the given value.

Formatdate
arrival_date[lt]?string

Expected arrival date of the payout (YYYY-MM-DD). Strictly less than the given value.

Formatdate

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! });// List endpoints return an async-iterable Page (cursors handled for you).for await (const item of await factuarea.payouts.list({ limit: 25 })) {  console.log(item.id);}
{
  "has_more": true,
  "next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c",
  "data": [
    {
      "id": "0192e7c2-4d5e-7f3b-a012-3c4d5e6f7081",
      "object": "stripe_payout",
      "connected_account_id": "acct_1QabcDEF2ghIJklm",
      "stripe_payout_id": "po_1QabcDEF2ghIJklm",
      "amount_net": 1234.56,
      "fee_total": 45.44,
      "amount_gross": 1280,
      "currency": "EUR",
      "arrival_date": "2026-06-14",
      "status": "ingested",
      "reconciled_at": null,
      "bank_transaction_ref": null,
      "composition": {
        "components": [
          {
            "payment_intent": "pi_3QabcDEF2ghIJklm",
            "charge_id": "ch_3QabcDEF2ghIJklm",
            "amount": 121,
            "fee": 3.5
          }
        ],
        "fee_total": 45.44,
        "gross_total": 1280
      }
    }
  ]
}

{
  "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": "invalid_request_error",
    "code": "parameter_invalid",
    "message": "El campo `name` es obligatorio y no puede estar vacío.",
    "param": "name",
    "doc_url": "https://docs.factuarea.com/guides/errors#parameter_invalid",
    "request_id": "req_01HKQS5NGS8Z3T6Q1D2E7FYVSI"
  }
}

{
  "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"
  }
}
GET

List Stripe autoinvoiced correctives

List the corrective invoices automatically generated from Stripe refunds (`charge.refunded`), with cursor-based pagination. The public `id` is the corrective invoice (UUID v7); `original_invoice_id` links to the original invoice, and `refund_id` is the originating gateway refund.

GET

Retrieve a Stripe payout

Retrieve a Stripe payout by its `id` (UUID v7). Returns the amounts, currency, arrival date, reconciliation state (`bank_transaction_ref` once reconciled) and the informative `composition` of component charges. Returns 404 if the payout does not exist or belongs to another company.