Factuarea API
Facturas recurrentes

Lista los logs de ejecución de facturas recurrentes

Devuelve el historial paginado de generaciones, fallos y otros eventos de esta plantilla recurrente.

GET
/recurring_invoices/{recurring_invoice}/logs

Authorization

AuthorizationBearer <token>

En: header

Parámetros de ruta

recurring_invoice*string

Parámetros de consulta

per_page?string
Predeterminado"25"
limit?string

Por defecto '25' (string) por consistencia OpenAPI/Spectral.

cursor?string

Cuerpo de la respuesta

application/json

application/json

application/json

application/json

application/json

application/json

{
  "data": {
    "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a08",
    "object": "recurring_invoice",
    "client": {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a01",
      "name": "Acme Corporation"
    },
    "series": {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0e",
      "code": "F-2026"
    },
    "status": "active",
    "frequency": "monthly",
    "name": "Cuota mantenimiento mensual Acme",
    "description": "Contrato de soporte y mantenimiento Plan Pro",
    "notes": "Renovación automática. Facturar el día 1 de cada mes.",
    "email_to": "facturacion@acme.example",
    "send_automatically": true,
    "days_before_due": 30,
    "max_occurrences": 12,
    "occurrences_count": 3,
    "remaining_occurrences": 9,
    "holiday_handling": "next_business_day",
    "start_on": "2026-01-01",
    "end_on": "2026-12-31",
    "next_run_at": "2026-02-01T09:00:00Z",
    "last_run_at": "2026-01-01T09:00:00Z",
    "cancelled_at": null,
    "subtotal": 200,
    "taxes_total": 42,
    "total": 242,
    "currency": "EUR",
    "lines": [
      {
        "object": "recurring_invoice_line",
        "description": "Cuota soporte mensual",
        "quantity": 1,
        "unit_price": 200,
        "tax_rate": 21,
        "retention": 0,
        "surcharge": 0,
        "subtotal": 200,
        "taxes": 42,
        "total": 242
      }
    ],
    "metadata": {
      "erp_code": "IVA-GEN",
      "ledger_account": "477000"
    },
    "external_id": "ERP-REC-2026-0008",
    "tags": [
      "suscripcion",
      "mantenimiento"
    ],
    "custom_fields": [
      {
        "field": "contrato",
        "value": "CTR-2026-0007"
      }
    ],
    "created_at": "2025-12-20T15:00:00Z",
    "updated_at": "2026-01-01T09:05:00Z"
  },
  "has_more": "string",
  "next_cursor": "string"
}

{
  "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": "not_found_error",
    "code": "resource_not_found",
    "message": "El recurso solicitado no existe o pertenece a otra empresa.",
    "param": null,
    "doc_url": "https://docs.factuarea.com/guides/errors#resource_not_found",
    "request_id": "req_01HKQS5NEQ6X1R4N9B0C5DWTPG"
  }
}

{
  "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"
  }
}

Listar todas las facturas recurrentes

Lista tus plantillas de facturas recurrentes con paginación por cursor.

Pausar factura recurrente

Pausa una factura recurrente. No se generarán nuevas facturas hasta que se reanude. Reversible — usa `resume`/`activate` para reactivarla. Para una parada permanente e irreversible usa `cancel`.