Reprogramar una factura

Mueve la fecha de emisión de una factura programada; sigue scheduled en todo momento y nunca vuelve a draft. - Solo cambia scheduled_for (estrictamente en el futuro); scheduled_action se conserva. - Con plazos, due_on debe ser el del último; si no, 422 invoice_due_date_not_last_instalment. - Cualquier otro estado devuelve 422.

Authorization

AuthorizationBearer <token>

Tu API key como token Bearer: fact_live_… en producción, fact_test_… en sandbox. Consulta la guía de autenticación.

En: header

Parámetros de ruta

company*string

Identificador público (UUID v7) de la empresa. Obtenlo de GET /v1/me (data.scope[].id).

Formatouuid

invoice*string

Identificador público (UUID v7) de la factura.

Formatouuid

Headers

Idempotency-Key?string

Clave opaca generada por el cliente (hasta 255 caracteres; se recomienda UUID v7) que hace seguros los reintentos: la primera respuesta se cachea y se reproduce en las repeticiones sin volver a ejecutar la mutación. Reutilizar una clave con un cuerpo distinto devuelve 422 idempotency_key_reused; los valores de los campos secretos (password, secret…) cuentan como parte del cuerpo, así que reintentar con un secreto corregido bajo la misma clave es una petición distinta, nunca la repetición de la respuesta anterior. Consulta la guía de idempotencia.

Longitud1 <= length <= 255

Factuarea-Version?string

Fija la versión de la API (YYYY-MM-DD, versionado por fecha estilo Stripe) para esta petición; omítelo para usar la versión fijada de la clave, o la última si no hay ninguna. Versión no soportada → 400 unsupported_api_version; malformada → 400 parameter_invalid_format. La versión efectiva se refleja en la cabecera de respuesta Factuarea-Version. Consulta la guía de Versioning.

Formatodate

Cuerpo de la petición

application/json

Definiciones de TypeScript

Usa el tipo request body en TypeScript.

scheduled_for*string

Nuevo instante en el que se emitirá la factura programada, como fecha-hora ISO 8601 estrictamente en el futuro (422 si no). Un desfase explícito (Z, +01:00) se respeta; sin él se interpreta en Europe/Madrid. Solo se mueve la fecha: se conserva la scheduled_action elegida al programar (issue o issue_and_send).

Formatodate-time

Cuerpo de la respuesta

`application/json`

Ejemplo de petición

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/invoices/01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01/reschedule", {  method: "PATCH",  headers: { Authorization: `Bearer ${apiKey}`, ...{"Accept":"application/json","Content-Type":"application/json","Idempotency-Key":"erp-2026-public-api-v1-invoices-reschedule"} },  body: JSON.stringify({  "scheduled_for": "2026-03-15T10:00:00Z"}),});if (!response.ok) throw new Error(await response.text());if (response.status !== 204) console.log(await response.json());

Ejemplo de respuesta

{
  "data": {
    "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a42",
    "object": "invoice",
    "number": null,
    "is_number_assigned": false,
    "type": "F1",
    "series": {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b02",
      "code": "FAC-2026"
    },
    "client": {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01",
      "name": "Acme Soluciones SL"
    },
    "status": "scheduled",
    "price_list_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8b10",
    "price_list_name": "Tarifa profesional 2026",
    "issued_on": "2026-03-15",
    "due_on": "2026-04-14",
    "operation_on": null,
    "subtotal": "1000.00",
    "taxes_total": "210.00",
    "total_vat": "210.00",
    "total_retention": "0.00",
    "total_surcharge": "0.00",
    "total": "1210.00",
    "total_disbursements": "0.00",
    "total_to_pay": "1210.00",
    "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": "100.0000",
        "tax_rate": 21,
        "retention_rate": 0,
        "surcharge_rate": 0,
        "discount_percent": 0,
        "subtotal": "1000.00",
        "taxes": "210.00",
        "total": "1210.00",
        "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",
        "counted_quantity": null,
        "counted_unit": null,
        "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,
        "pack_group": null,
        "id": "019e0000-0000-7000-8000-000000000001",
        "business_references": null,
        "delivery_notes_references": [],
        "sequence_number": 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": "not_applicable",
    "paid_amount": "0.00",
    "pending_amount": "1210.00",
    "payments": {
      "detail": [],
      "total": "0.00",
      "pending": "1210.00"
    },
    "is_corrective": false,
    "corrective": null,
    "payment": null,
    "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_recorded_at": null,
    "paid_date": null,
    "issued_at": null,
    "sent_at": null,
    "sent_via": null,
    "is_sent": false,
    "voided_at": null,
    "void_reason": null,
    "scheduled_for": "2026-04-01T09:00:00Z",
    "scheduled_action": "issue_and_send",
    "channel": null,
    "source_store_id": null,
    "origin": "native",
    "created_at": "2026-03-15T11:30:00Z",
    "updated_at": "2026-03-15T11:45:00Z",
    "business_references": null,
    "invoicing_period": null,
    "legal_literals": [],
    "administrative_snapshot": null,
    "administrative_override": null,
    "administrative_centres": null,
    "administrative_version": 1,
    "administrative_revision_id": null,
    "structured_source_snapshots": [],
    "payment_terms": null,
    "payment_terms_version": 0,
    "payment_terms_source": "none",
    "payment_terms_currency": "EUR",
    "payment_terms_captured_at": null,
    "payment_terms_frozen_at": null,
    "pdf_output_state": {
      "state": null,
      "presentation_id": null,
      "artifact_id": null,
      "format": null,
      "variant": null,
      "unavailable_reason": null,
      "error": null,
      "retry_after": null,
      "download_url": null
    },
    "presentation": null
  }
}

Se envió la cabecera 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"
  }
}

Cabecera 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 admitida

{
  "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_4754e414d2e56d7828c93c351f"
  }
}

PATCH /v1/companies/{company}/invoices/{invoice}/reschedule · 403 insufficient_scope

{
  "error": {
    "type": "authorization_error",
    "code": "insufficient_scope",
    "message": "Esta operación requiere el scope 'invoices:write'. Tu API key solo tiene los scopes: ninguno.",
    "doc_url": "https://docs.factuarea.com/guides/errors#insufficient_scope",
    "request_id": "req_de2ba009bb8416ff564ff3f0fd"
  }
}

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"
  }
}

PATCH /v1/companies/{company}/invoices/{invoice}/reschedule · 404 invoice_not_found

{
  "error": {
    "type": "not_found_error",
    "code": "invoice_not_found",
    "message": "Factura no encontrada.",
    "param": "invoice_uuid",
    "subcode": "invoice_not_found",
    "doc_url": "https://docs.factuarea.com/guides/errors#invoice_not_found",
    "request_id": "req_85e3ec44f25bed79eaba450145"
  }
}

Empresa no encontrada o fuera del alcance de la 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"
  }
}

PATCH /v1/companies/{company}/invoices/{invoice}/reschedule · 422 invalid_param_value

{
  "error": {
    "type": "invalid_request_error",
    "code": "invalid_param_value",
    "message": "El campo scheduled_for es obligatorio.",
    "param": "scheduled_for",
    "errors": [
      {
        "param": "scheduled_for",
        "code": "parameter_missing",
        "message": "El campo scheduled_for es obligatorio."
      }
    ],
    "doc_url": "https://docs.factuarea.com/guides/errors#invalid_param_value",
    "request_id": "req_77ea9fcefdd6c7487b392227b3"
  }
}

Reprogramar con un due_on distinto de la fecha del último plazo

{
  "error": {
    "type": "invalid_request_error",
    "code": "invoice_due_date_not_last_instalment",
    "message": "La factura debe vencer el día de su último plazo de pago (15/04/2026), no el 15/03/2026. Ajusta el vencimiento o las fechas de los plazos.",
    "param": "due_on",
    "doc_url": "https://docs.factuarea.com/guides/errors#invoice_due_date_not_last_instalment",
    "request_id": "req_01KFPT3RM5H7J9K2M4N6P8Q0RS"
  }
}

Idempotency key reutilizada con un payload distinto

{
  "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"
  }
}

Formato de Idempotency-Key no válido

{
  "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_01J8Y3M2Q40000000000000008"
  }
}

{
  "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_b8df07675c9cad7b7f5d614652"
  }
}

{
  "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_7728d3f37298cbf8dc4c73e7b1"
  }
}

Reprogramar una factura

Authorization

Parámetros de ruta

Headers

Cuerpo de la petición

Cuerpo de la respuesta

200application/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`