Factuarea API
Stripe

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.

GET
/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.show("01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01");
{
  "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": "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": "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 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.

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.