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].

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

Fixa la versió de l'API (YYYY-MM-DD, versionat per data estil Stripe) per a aquesta petició; omet-lo per usar la versió fixada de la clau, o l'última si no n'hi ha cap. Versió no suportada → 400 unsupported_api_version; mal formada → 400 parameter_invalid_format. La versió efectiva es reflecteix a la capçalera de resposta Factuarea-Version. Consulta la guia de Versioning.

Formatdate

X-Active-Profile?string

Opera en nom d'una empresa filla (API key mestra de gestoria): passa el seu id públic (UUID v7) i la petició s'executa contra les dades d'aquella filla sense canviar l'scope, el tier ni l'environment de la clau (omet-lo per usar la pròpia empresa de la clau). UUID no vàlid → 400 parameter_invalid_uuid; id desconegut o no propi → 404 profile_not_found. Consulta la guia d'Acting on behalf.

Formatuuid

Cos de la resposta

`application/json`

Exemple de petició

const apiKey = process.env.FACTUAREA_API_KEY;if (!apiKey) throw new Error("Set FACTUAREA_API_KEY");const response = await fetch("https://api.factuarea.com/v1/events?limit=25", {  method: "GET",  headers: { Authorization: `Bearer ${apiKey}`, ...{"Accept":"application/json"} },});if (!response.ok) throw new Error(await response.text());if (response.status !== 204) console.log(await response.json());

Exemple de resposta

{
  "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,
      "test": false,
      "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",
          "price_list_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b10",
          "price_list_name": "Tarifa profesional 2026",
          "issued_on": "2026-03-15",
          "due_on": "2026-04-14",
          "subtotal": 1000,
          "taxes_total": 210,
          "total_vat": 210,
          "total_retention": 0,
          "total_surcharge": 0,
          "total": 1210,
          "total_disbursements": 0,
          "total_to_pay": 1210,
          "currency": "EUR",
          "notes": "Servicios profesionales marzo 2026.",
          "external_id": "ERP-2026-0042",
          "lines": [
            {
              "object": "invoice_line",
              "description": "Consultoría técnica (10 h)",
              "additional_description": "Auditoría inicial e informe de mejoras",
              "product": {
                "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b03",
                "name": "Consultoría técnica (hora)"
              },
              "quantity": 10,
              "unit_price": 100,
              "tax_rate": 21,
              "retention_rate": 0,
              "surcharge_rate": 0,
              "discount_percent": 0,
              "subtotal": 1000,
              "taxes": 210,
              "total": 1210,
              "indirect_tax_regime": "iva",
              "variant": null,
              "presentation": null,
              "item_kind": "service",
              "commercial_unit_code": "HUR",
              "base_unit_code": "HUR",
              "conversion_factor": "1.000000",
              "base_quantity": "10.0000",
              "price_list_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b10",
              "price_list_name": "Tarifa profesional 2026",
              "price_source": "price_list",
              "price_unit_code": "HUR",
              "configuration": null,
              "options": [],
              "price_semantics": "per_commercial_unit",
              "price_adjustment_total": "0.0000",
              "option_adjustments_absorbed": false,
              "regime_key": null,
              "exemption_reason": null,
              "aeat_tax_code": "S1",
              "line_type": "NORMAL",
              "source_invoice_reference": null,
              "source_invoice_ids": null,
              "unit": null,
              "exemption_reason_text": null
            }
          ],
          "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",
          "exemption_reason": null,
          "legal_mentions": [],
          "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,
                "is_reversed": false,
                "reversed_at": null,
                "reversal_reason": null,
                "reversal_reason_text": null,
                "reversal_note": 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,
          "scheduled_for": null,
          "scheduled_action": null,
          "channel": null,
          "source_store_id": 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": false,
  "next_cursor": null
}

{
  "error": {
    "type": "authentication_error",
    "code": "missing_api_key",
    "message": "Falta header Authorization o X-API-Key.",
    "doc_url": "https://docs.factuarea.com/guides/errors#missing_api_key",
    "request_id": "req_14416ebcfc104889dc4a3d3918"
  }
}

{
  "error": {
    "type": "authorization_error",
    "code": "insufficient_scope",
    "message": "Esta operación requiere el scope 'events:read'. Tu API key solo tiene los scopes: ninguno.",
    "doc_url": "https://docs.factuarea.com/guides/errors#insufficient_scope",
    "request_id": "req_2636d09ef9076dd8f667ec3fc2"
  }
}

{
  "error": {
    "type": "invalid_request_error",
    "code": "invalid_param_value",
    "message": "Los parámetros 'starting_after' y 'ending_before' son mutuamente excluyentes.",
    "doc_url": "https://docs.factuarea.com/guides/errors#invalid_param_value",
    "request_id": "req_add3722606ed9b1a5f39869cf0"
  }
}

{
  "error": {
    "type": "rate_limit_error",
    "code": "rate_limit_exceeded",
    "message": "Has excedido el límite de requests permitido. Reintenta más tarde.",
    "doc_url": "https://docs.factuarea.com/guides/errors#rate_limit_exceeded",
    "request_id": "req_1751f30e8ddddb5eca6be63ee2"
  }
}

{
  "error": {
    "type": "api_error",
    "code": "internal_error",
    "message": "Algo se rompió en nuestro lado al procesar la petición. La condición no la provoca tu payload.",
    "doc_url": "https://docs.factuarea.com/guides/errors#internal_error",
    "request_id": "req_56929379a6c7faa109a50be825"
  }
}

Llistar tots els esdeveniments

Authorization

Paràmetres de consulta

Headers

Cos de la resposta

200application/json

401application/json

403application/json

422application/json

429application/json

500application/json

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`