Factuarea API
Esdeveniments

Llistar tots els esdeveniments

Llista els esdeveniments del teu registre d'esdeveniments amb paginació per cursor. Cada esdeveniment registra alguna cosa que va passar al teu compte (es va pagar una factura, es va acceptar un pressupost, …) i és el mateix objecte que es lliura als teus webhook endpoints. Admet filtratge per `type[in]` i `created[gte|lte]`.

GET
/events
AuthorizationBearer <token>

A: header

Paràmetres de consulta

limit?integer

Nombre d'objectes a retornar. Enter entre 1 i 100. Per defecte 25.

Predeterminat25
Rang1 <= value <= 100
starting_after?string

Cursor per a paginació cap endavant. Fes servir l'uuid de l'últim objecte de la pàgina anterior.

Formatuuid
ending_before?string

Cursor per a paginació cap enrere. Fes servir l'uuid del primer objecte de la pàgina actual.

Formatuuid
type?string

Tipus d'esdeveniment (p. ex. invoice.created). Coincidència exacta a type.

type[in]?string

Tipus d'esdeveniment (p. ex. invoice.created). Llista separada per comes. Coincideix qualsevol dels valors.

created[gte]?string

Data de creació (ISO 8601). Major o igual que el valor donat.

Formatdate-time
created[lte]?string

Data de creació (ISO 8601). Menor o igual que el valor donat.

Formatdate-time
created[gt]?string

Data de creació (ISO 8601). Estrictament major que el valor donat.

Formatdate-time
created[lt]?string

Data de creació (ISO 8601). Estrictament menor que el valor donat.

Formatdate-time

Cos de la resposta

application/json

application/json

application/json

application/json

application/json

application/json

{
  "data": [
    {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0d",
      "object": "event",
      "type": "invoice.paid",
      "aggregate_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
      "correlation_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a99",
      "api_version": "2026-05-22",
      "livemode": true,
      "data": {
        "type": "invoice.paid",
        "object": {
          "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
          "object": "invoice",
          "number": "FAC-2026-00042",
          "is_number_assigned": true,
          "type": "F1",
          "series": {
            "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b02",
            "code": "FAC-2026"
          },
          "client": {
            "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01",
            "name": "Acme Soluciones SL"
          },
          "status": "paid",
          "issued_on": "2026-03-15",
          "due_on": "2026-04-14",
          "subtotal": 1000,
          "taxes_total": 210,
          "total": 1210,
          "currency": "EUR",
          "notes": "Servicios profesionales marzo 2026.",
          "external_id": "ERP-2026-0042",
          "lines": [
            {
              "object": "invoice_line",
              "description": "Consultoria tècnica (10 h)",
              "product": {
                "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b03",
                "name": "Consultoría técnica (hora)"
              },
              "quantity": 10,
              "unit_price": 100,
              "tax_rate": 21,
              "discount_percent": 0,
              "subtotal": 1000,
              "taxes": 210,
              "total": 1210
            }
          ],
          "metadata": {
            "order_id": "PO-2026-0042"
          },
          "tags": [
            "consultoria",
            "cliente-vip"
          ],
          "custom_fields": [
            {
              "field": "centro_coste",
              "value": "CC-2026-001"
            },
            {
              "field": "numero_pedido",
              "value": "PO-2026-0042"
            }
          ],
          "operation_regime": "general",
          "exclude_347": false,
          "verifactu_status": "accepted",
          "paid_amount": 1210,
          "pending_amount": 0,
          "payments": {
            "detail": [
              {
                "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a90",
                "object": "payment",
                "invoice_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
                "amount": 1210,
                "payment_date": "2026-03-20",
                "payment_method": "bank_transfer",
                "payment_method_text": "Transferencia bancaria",
                "reference": "TRF-2026-0042",
                "notes": null,
                "created_at": "2026-03-20T10:30:00Z",
                "updated_at": "2026-03-20T10:30:00Z"
              }
            ],
            "total": 1210,
            "pending": 0
          },
          "is_corrective": false,
          "corrective": null,
          "payment": {
            "method": "bank_transfer",
            "reference": "TRF-2026-0042",
            "date": "2026-03-20"
          },
          "public_link": {
            "object": "public_link",
            "url": "https://app.factuarea.com/d/01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
            "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
            "enabled": true,
            "expires_at": "2026-09-15T23:59:59Z",
            "max_days": 120
          },
          "substituted_by": null,
          "recurring": null,
          "paid_at": "2026-03-20T10:30:00Z",
          "paid_on": "2026-03-20",
          "sent_at": "2026-03-15T11:45:00Z",
          "voided_at": null,
          "void_reason": null,
          "created_at": "2026-03-15T11:30:00Z",
          "updated_at": "2026-03-20T10:30:00Z"
        },
        "amount": 1210,
        "payment_date": "2026-03-20",
        "payment_method": "bank_transfer",
        "payment_reference": "TRF-2026-0042"
      },
      "created": 1774002600
    }
  ],
  "has_more": true,
  "next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c"
}

{
  "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"
  }
}