Factuarea API
Stripe

Disconnect a connected Stripe account

Disconnect a connected Stripe account by its `id` (UUID v7) without touching the rest of the accounts. The account is marked as `disconnected` (its already-issued invoices and history are kept; later webhooks for it are recorded without processing). Responds 204 with no body. Returns 404 (`connected_account_not_found`) if the account does not exist or belongs to another company.

DELETE
/connected-accounts/{account}

Authorization

AuthorizationBearer <token>

In: header

Path Parameters

account*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.stripeAutoinvoicing.accounts.disconnect("01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01");
Empty

{
  "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": "idempotency_error",
    "code": "idempotency_key_reused",
    "message": "La cabecera `Idempotency-Key` ya se usó con un body distinto. Usa una clave nueva o reenvía exactamente el mismo body.",
    "param": null,
    "doc_url": "https://docs.factuarea.com/guides/errors#idempotency_key_reused",
    "request_id": "req_01HKQS5NHT9A4U7R2E3F8GZWTJ"
  }
}

{
  "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"
  }
}
PUT

Update a connected Stripe account

Update a connected Stripe account: its `name`, the auto-invoicing `series_id` (UUID v7; send `null` to clear it and fall back to the company default series) and the per-account fiscal/auto-invoicing configuration (`autoinvoicing_enabled`, `simplified_threshold_cents` in cents within [0, 300000], `require_nif`, `refunds_enabled`, `subscription_autoinvoicing_enabled`). All fields are optional and omitted fields keep their current value. Returns 403 (`feature_not_available_in_plan`) when the plan does not include the Stripe module, 404 (`connected_account_not_found`) if the account does not exist or belongs to another company, and 422 (`invalid_autoinvoicing_series`) when the series does not exist, belongs to another company or is not an invoice series.

GET

List Stripe autoinvoiced charges

List the Stripe charges that generated an invoice (flows A and B plus subscription cycles), with cursor-based pagination. References to the generated invoice and client are returned as `invoice_id`/`client_id` (UUID v7). Subscription-cycle charges also expose `subscription_id` (external Stripe `sub_xxx`), `stripe_invoice_id` and the billed period. Use the optional `origin` query parameter (`subscription`/`oneshot`) to filter by charge origin.