Enviar un esdeveniment de prova

Llança un lliurament de prova d'un tipus d'esdeveniment real del catàleg a aquest endpoint, marcat amb test: true a l'embolcall. - A diferència de ping, registra un Event real i encua un lliurament signat i amb reintents només a aquest endpoint. - El type opcional tria l'esdeveniment subscrit que se simula.

Authorization

AuthorizationBearer <token>

La teva API key com a token Bearer: fact_live_… en producció, fact_test_… en sandbox. Consulta la guia d'autenticació.

A: header

Paràmetres de ruta

company*string

Identificador públic (UUID v7) de l'empresa. Obtén-lo de GET /v1/me (data.scope[].id).

Formatuuid

webhook_endpoint*string

Identificador públic (UUID v7) del webhook endpoint.

Formatuuid

Headers

Idempotency-Key*string

Clau opaca generada pel client (fins a 255 caràcters; es recomana UUID v7) que permet reintents segurs: la primera resposta s'emmagatzema i es reprodueix en les repeticions sense tornar a executar la mutació. Reutilitzar una clau amb un cos diferent retorna 422 idempotency_key_reused; els valors dels camps secrets (password, secret…) compten com a part del cos, així que reintentar amb un secret corregit sota la mateixa clau és una petició diferent, mai la repetició de la resposta anterior. Consulta la guia d'idempotència. Obligatòria en aquesta operació: repetir-la produeix un efecte irreversible (un correu enviat, un fitxer generat, una crida a un tercer o un càrrec), per la qual cosa una petició sense aquesta capçalera es rebutja amb 422 idempotency_key_required abans d'executar lògica de negoci.

Longitud1 <= length <= 255

Factuarea-Version?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

Cos de la petició

application/json

Definicions de TypeScript

Usa el tipus request body a TypeScript.

type?|

Valor a

"invoice.created" | "invoice.auto_created" | "invoice.corrective_auto_created" | "invoice.subscription_auto_created" | "invoice.updated" | "invoice.issued" | "invoice.sent" | "invoice.marked_sent" | "invoice.unsent" | "invoice.paid" | "invoice.cancelled" | "invoice.annulled" | "invoice.overdue" | "invoice.deleted" | "invoice.number_assigned" | "invoice.rectified" | "invoice.email_sent" | "invoice.email_failed" | "invoice.payment_reminder_sent" | "invoice.simplified_created" | "invoice.simplified_substituted" | "invoice.substituted_by_complete" | "invoice.verifactu_submitted" | "invoice.verifactu_failed" | "invoice.metadata_changed" | "quote.created" | "quote.updated" | "quote.deleted" | "quote.approved" | "quote.rejected" | "quote.converted" | "quote.expired" | "quote.marked_as_pending" | "quote.cancelled" | "quote.number_assigned" | "quote.metadata_changed" | "quote.email_sent" | "quote.email_failed" | "proforma.created" | "proforma.updated" | "proforma.deleted" | "proforma.accepted" | "proforma.rejected" | "proforma.cancelled" | "proforma.expired" | "proforma.converted_to_invoice" | "proforma.number_assigned" | "proforma.metadata_changed" | "proforma.email_sent" | "proforma.email_failed" | "delivery_note.created" | "delivery_note.updated" | "delivery_note.status_changed" | "delivery_note.signed" | "delivery_note.converted" | "delivery_note.email_sent" | "delivery_note.email_failed" | "transport_document.created" | "transport_document.updated" | "transport_document.issued" | "transport_document.modified" | "transport_document.closed" | "transport_document.reopened" | "transport_document.cancelled" | "transport_document.superseded" | "transport_document.email_sent" | "transport_document.email_failed" | "purchase_invoice.created" | "purchase_invoice.updated" | "purchase_invoice.paid" | "purchase_invoice.cancelled" | "purchase_invoice.metadata_changed" | "purchase_invoice.payment_registered" | "recurring_invoice.created" | "recurring_invoice.activated" | "recurring_invoice.paused" | "recurring_invoice.updated" | "recurring_invoice.deleted" | "recurring_invoice.completed" | "recurring_invoice.executed" | "recurring_invoice.failed" | "recurring_invoice.metadata_changed" | "recurring_invoice.cancelled" | "client.created" | "client.updated" | "client.deleted" | "client.metadata_changed" | "contact.created" | "contact.updated" | "contact.archived" | "contact.restored" | "contact.deleted" | "contact.role.assigned" | "contact.role.activated" | "contact.role.deactivated" | "contact.role.removed" | "contact.customer_profile.updated" | "contact.supplier_profile.updated" | "product.created" | "product.updated" | "product.replaced" | "product.deleted" | "payment.received" | "payment.reversed" | "tax.metadata_changed" | "tax.validity_changed" | "tax.external_reference_changed" | "series.created" | "series.updated" | "series.deleted" | "series.archived" | "series.unarchived" | "series.marked_as_default" | "series.demoted_from_default" | "series.year_reset" | "series.month_reset" | "series.number_consumed" | "facturae.face_submitted" | "facturae.face_status_changed" | "facturae.face_cancellation_requested" | "payout.reconciled" | "mandate.activated" | "mandate.cancelled" | "mandate.expired" | "employee.created" | "employee.updated" | "employee.deactivated" | "employee.invited" | "time_entry.recorded" | "time_entry.corrected" | "absence.requested" | "absence.approved" | "absence.rejected" | "monthly_register.closed" | "automation_rule.activated" | "automation_rule.paused" | "automation_rule.auto_paused" | "automation_run.started" | "automation_run.completed" | "automation_run.failed" | "automation_run.step_dead_lettered" | "order.invoiced" | "order.refunded" | "task.created" | "task.updated" | "task.deleted" | "task.status_changed" | "task.completed" | "task.assigned" | "task.unassigned" | "task.moved" | "task.due_soon" | "task.overdue" | "task_comment.created" | "task_comment.updated" | "task_comment.deleted" | "task_time_entry.created" | "task_time_entry.updated" | "task_time_entry.deleted" | "task_time_entry.invoiced" | "project.created" | "project.updated" | "project.archived" | "project.deleted" | "pack.created" | "pack.updated" | "pack.archived" | "pack.restored" | "pack.deleted" | "promotion.created" | "promotion.updated" | "promotion.started" | "promotion.ended" | "promotion.cancelled" | "promotion.deleted" | "price_list.created" | "price_list.updated" | "price_list.deleted" | "price_list.item_updated" | "price_list.item_deleted" | null

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/companies/01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01/webhook-endpoints/01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01/test-event", {  method: "POST",  headers: { Authorization: `Bearer ${apiKey}`, ...{"Accept":"application/json","Content-Type":"application/json","Idempotency-Key":"erp-2026-public-api-v1-webhook_endpoints-test_event"} },  body: JSON.stringify({}),});if (!response.ok) throw new Error(await response.text());if (response.status !== 204) console.log(await response.json());

Exemple de resposta

{
  "data": {
    "object": "webhook_test_event",
    "test": false,
    "type": null
  }
}

S'ha enviat la capçalera X-Active-Profile retirada

{
  "error": {
    "type": "invalid_request_error",
    "code": "parameter_unknown",
    "subcode": "retired_active_profile_header",
    "message": "La cabecera 'X-Active-Profile' fue retirada de la API v1: la empresa efectiva se indica en el segmento de empresa de la ruta.",
    "param": "X-Active-Profile",
    "doc_url": "https://docs.factuarea.com/guides/errors#parameter_unknown",
    "request_id": "req_01J8Y3M2Q40000000000000001"
  }
}

Capçalera Factuarea-Version malformada

{
  "error": {
    "type": "invalid_request_error",
    "code": "parameter_invalid_format",
    "message": "El header 'Factuarea-Version' debe tener formato YYYY-MM-DD.",
    "param": "Factuarea-Version",
    "doc_url": "https://docs.factuarea.com/guides/errors#parameter_invalid_format",
    "request_id": "req_01J8Y3M2Q40000000000000002"
  }
}

Factuarea-Version no admesa

{
  "error": {
    "type": "invalid_request_error",
    "code": "unsupported_api_version",
    "message": "La versión de API '2020-01-01' no está soportada.",
    "param": "Factuarea-Version",
    "doc_url": "https://docs.factuarea.com/guides/errors#unsupported_api_version",
    "request_id": "req_01J8Y3M2Q40000000000000003"
  }
}

{
  "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_d170078272e7927ed1f1ef4470"
  }
}

POST /v1/companies/{company}/webhook-endpoints/{webhook_endpoint}/test-event · 403 insufficient_scope

{
  "error": {
    "type": "authorization_error",
    "code": "insufficient_scope",
    "message": "Esta operación requiere el scope 'webhooks:write'. Tu API key solo tiene los scopes: ninguno.",
    "doc_url": "https://docs.factuarea.com/guides/errors#insufficient_scope",
    "request_id": "req_119e9410567a61524e563e2de1"
  }
}

Empresa desactivada

{
  "error": {
    "type": "authorization_error",
    "code": "company_inactive",
    "message": "Esta empresa está desactivada. Actívala para operar.",
    "param": "company",
    "doc_url": "https://docs.factuarea.com/guides/errors#company_inactive",
    "request_id": "req_01J8Y3M2Q40000000000000005"
  }
}

POST /v1/companies/{company}/webhook-endpoints/{webhook_endpoint}/test-event · 404 webhook_endpoint_not_found

{
  "error": {
    "type": "not_found_error",
    "code": "webhook_endpoint_not_found",
    "message": "Endpoint webhook no encontrado.",
    "doc_url": "https://docs.factuarea.com/guides/errors#webhook_endpoint_not_found",
    "request_id": "req_74cedcc5b9d8cfdcc609799d5e"
  }
}

Empresa no trobada o fora de l'abast de l'API key

{
  "error": {
    "type": "not_found_error",
    "code": "profile_not_found",
    "message": "La empresa indicada no existe o no está en el ámbito de tu credencial.",
    "param": "company",
    "doc_url": "https://docs.factuarea.com/guides/errors#profile_not_found",
    "request_id": "req_01J8Y3M2Q40000000000000004"
  }
}

POST /v1/companies/{company}/webhook-endpoints/{webhook_endpoint}/test-event · 422 invalid_param_format

{
  "error": {
    "type": "invalid_request_error",
    "code": "invalid_param_format",
    "message": "La Idempotency-Key debe tener entre 1 y 255 caracteres ASCII printable.",
    "param": "Idempotency-Key",
    "doc_url": "https://docs.factuarea.com/guides/errors#invalid_param_format",
    "request_id": "req_637b1fd3d5e0af4e6ad06a26bd"
  }
}

Idempotency key reutilitzada amb un payload diferent

{
  "error": {
    "type": "idempotency_error",
    "code": "idempotency_key_reused",
    "message": "La Idempotency-Key 'order-2026-0001' ya se usó con un payload distinto.",
    "param": "Idempotency-Key",
    "doc_url": "https://docs.factuarea.com/guides/errors#idempotency_key_reused",
    "request_id": "req_01J8Y3M2Q40000000000000007"
  }
}

Falta la Idempotency-Key en una escriptura amb efecte extern

{
  "error": {
    "type": "invalid_request_error",
    "code": "idempotency_key_required",
    "message": "La operación «public-api.v1.invoices.send» exige la cabecera Idempotency-Key desde el 2026-10-01. Envía una clave única por operación (un UUID sirve) y, si reintenta, repite exactamente la misma clave para que la operación no se ejecute dos veces.",
    "param": "Idempotency-Key",
    "doc_url": "https://docs.factuarea.com/guides/errors#idempotency_key_required",
    "request_id": "req_01J8Y3M2Q40000000000000009"
  }
}

{
  "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_613a253b9f830cd2973c8ba882"
  }
}

{
  "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_8f12d22a82576915343b489a39"
  }
}

Enviar un esdeveniment de prova

Authorization

Paràmetres de ruta

Headers

Cos de la petició

Cos de la resposta

202application/json

400application/json

401application/json

403application/json

404application/json

422application/json

429application/json

500application/json

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`

`application/json`