List connected Stripe accounts
List the connected Stripe accounts (Stripe Connect, multi-store) for your company. Each account exposes its `id` (UUID v7), `name`, `external_account_id` (`acct_xxx`), the assigned auto-invoicing `series_id` (UUID v7 or null), the effective per-account configuration (`autoinvoicing_enabled`, `simplified_threshold_cents`, `require_nif`, `refunds_enabled`, `subscription_autoinvoicing_enabled`), `status` and `connected_at`. Charges on each account are auto-invoiced with that account series and configuration.
In: header
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! });// List endpoints return an async-iterable Page (cursors handled for you).for await (const item of await factuarea.stripeAutoinvoicing.accounts.list({ limit: 25 })) { console.log(item.id);}{
"data": [
{
"id": "0192e7c2-4d5e-7f3b-a012-3c4d5e6f7081",
"object": "connected_account",
"name": "Tienda principal",
"external_account_id": "acct_1QabcDEF2ghIJklm",
"external_account_name": "Tienda principal S.L.",
"series_id": "0192e7b1-3c4d-7e2a-9f01-2b3c4d5e6f70",
"autoinvoicing_enabled": false,
"simplified_threshold_cents": 40000,
"require_nif": false,
"refunds_enabled": true,
"subscription_autoinvoicing_enabled": false,
"status": "active",
"connected_at": "2026-06-15T10:30:00+00:00"
}
]
}{
"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"
}
}Update Stripe autoinvoicing config
Enable or disable auto-invoicing of Stripe Connect charges and choose the series used by the auto-created invoices. You can also tune the fiscal policy: `simplified_threshold_cents` (optional, range [0, 300000] = 0–3,000 €), `require_nif` (optional boolean), `refunds_enabled` (optional boolean — whether a Stripe refund generates an automatic corrective invoice) and `subscription_autoinvoicing_enabled` (optional boolean — whether Stripe subscription cycles are auto-invoiced; requires `enabled` to also be on). All optional fields keep the current values when omitted. This company-wide endpoint proxies to the single connected account when exactly one is connected; with multiple connected accounts it returns 422 (`per_account_config_required`) — configure each account via `PUT /v1/connected-accounts/{account}`. Returns 403 (`feature_not_available_in_plan`) when enabling without a sufficient plan, 422 (`validation_error`) when the threshold is out of range, and 422 (`stripe_not_connected`) when Stripe is not connected.
Retrieve a connected Stripe account
Retrieve a connected Stripe account by its `id` (UUID v7). Returns its name, external account id, assigned series (`series_id`), effective per-account auto-invoicing configuration and status. Returns 404 if the account does not exist or belongs to another company.