Factuarea APIDevelopers

List charge treatment rules of a connected Stripe account

List the charge treatment rules of a connected Stripe account, ordered by position (the first matching rule decides how a charge is treated).

  • Each rule exposes its id (UUID v7), condition (type: metadata_equals, description_contains or payment_link, with key and value), outcome (invoice or do_not_invoice), concept, vat_rate and non_invoice_reason.
  • Returns 404 if the account does not exist or belongs to another company.
GET
/connected-accounts/{account}/charge-rules
AuthorizationBearer <token>

In: header

Path Parameters

account*string

Headers

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

application/json

application/json

application/json

application/json

application/json