Factuarea API
Stripe

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.

GET
/stripe-autoinvoicing/payments

Authorization

AuthorizationBearer <token>

In: header

Query Parameters

origin?string
Value in"subscription" | "oneshot"

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.stripeAutoinvoicing.payments.list({ limit: 25 })) {  console.log(item.id);}
{
  "has_more": true,
  "next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c",
  "data": [
    {
      "id": "0192e7b1-3c4d-7e2a-9f01-2b3c4d5e6f70",
      "object": "stripe_autoinvoiced_payment",
      "invoice_id": "0192e7a0-1b2c-7d3e-8f01-9a8b7c6d5e40",
      "client_id": "0192e79f-0a1b-7c2d-9e3f-4a5b6c7d8e90",
      "invoice_number": "F-2026-0042",
      "client_name": "Acme S.L.",
      "amount": 121,
      "payment_date": "2026-06-14",
      "stripe_reference": "Stripe: ch_3QabcDEF2ghIJklm",
      "subscription_id": "sub_1QabcDEF2ghIJklm",
      "stripe_invoice_id": "in_1QabcDEF2ghIJklm",
      "period_start": "2026-06-01",
      "period_end": "2026-06-30",
      "created_at": "2019-08-24T14:15:22Z",
      "updated_at": "2019-08-24T14:15:22Z"
    }
  ]
}

{
  "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"
  }
}
DEL

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.

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.