Llistar factures de compra vençudes

Retorna les factures de compra la data de venciment de les quals ha passat i continuen impagades.

Paràmetres de consulta

per_page?string

Predeterminat"25"

limit?string

Default '25' (string) per consistència OpenAPI: Scramble infereix schema.type=string per a request->input() i el default ha de ser string (Spectral rebutja default: 25 int amb type: string).

cursor?string

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/purchase_invoices/overdue?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-3c5d6e7f8a07",
      "object": "purchase_invoice",
      "external_invoice_number": "INV-2026-001-DI",
      "is_simplified": false,
      "external_id": "ERP-COMPRA-2026-0007",
      "internal_code": "GASTO-2026-0007",
      "supplier": null,
      "status": "pending",
      "issued_on": "2026-01-05",
      "received_on": "2026-01-08",
      "due_on": "2026-02-04",
      "subtotal": 350,
      "taxes_total": 73.5,
      "total_vat": 73.5,
      "total_retention": 0,
      "total_surcharge": 0,
      "total": 423.5,
      "currency": "EUR",
      "paid_amount": 0,
      "pending_amount": 423.5,
      "payment_status": "pending",
      "paid_at": null,
      "payment_method": "transferencia",
      "payment_terms_days": 30,
      "bank_account": null,
      "expense_account": "6280001",
      "expense_category_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8c01",
      "deductible_percentage": 100,
      "operation_class": "corriente",
      "exclude_347": false,
      "tax_period": "2026-Q1",
      "is_reverse_charge": false,
      "tags": [
        "suministros",
        "oficina"
      ],
      "custom_fields": [
        {
          "field": "centro_coste",
          "value": "CC-OFICINA"
        }
      ],
      "internal_notes": "Revisar con contabilidad antes del cierre trimestral.",
      "attachment": null,
      "lines": [
        {
          "object": "purchase_invoice_line",
          "description": "Material oficina pedido Q1",
          "additional_description": "Papel blanco A4, 80 g/m².",
          "quantity": 1,
          "unit_price": 350,
          "tax_rate": 21,
          "retention_rate": 0,
          "surcharge_rate": 0,
          "subtotal": 350,
          "taxes": 73.5,
          "retention_amount": 0,
          "surcharge_amount": 0,
          "vat_deductible": true,
          "total": 423.5,
          "exemption_reason": null,
          "indirect_tax_regime": null,
          "product": null,
          "variant": null,
          "presentation": null,
          "supplier_offer_id": null,
          "item_kind": "good",
          "commercial_unit_code": "H87",
          "base_unit_code": "H87",
          "conversion_factor": "1.000000",
          "base_quantity": "1.0000",
          "price_source": "manual",
          "price_unit_code": "H87",
          "configuration": null,
          "options": [],
          "price_semantics": "per_commercial_unit",
          "price_adjustment_total": "0.0000",
          "option_adjustments_absorbed": false
        }
      ],
      "metadata": {
        "purchase_order": "PO-2026-0007"
      },
      "notes": "Pedido material oficina Q1.",
      "created_at": "2026-01-08T10:00:00Z",
      "updated_at": "2026-01-10T12:00:00Z"
    }
  ],
  "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_c92c20045e8cd08814e78e4407"
  }
}

{
  "error": {
    "type": "authorization_error",
    "code": "insufficient_scope",
    "message": "Esta operación requiere el scope 'purchase_invoices:read'. Tu API key solo tiene los scopes: ninguno.",
    "doc_url": "https://docs.factuarea.com/guides/errors#insufficient_scope",
    "request_id": "req_50695925a0347f978a5aeaba72"
  }
}

{
  "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_ed96f2700ff342f4059a73e8e8"
  }
}

{
  "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_8b9299d2cac08feb8c047e85ed"
  }
}

Llistar factures de compra vençudes

Authorization

Paràmetres de consulta

Headers

Cos de la resposta

200application/json

401application/json

403application/json

429application/json

500application/json

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`