Companies
Check whether a portfolio NIF can issue
Check whether a NIF within your credential scope is ready to issue invoices: can_issue, a closed list of blockers and the composing signals.
- Neutral read: it never reports plan, quota or price, and never returns a payment-required state.
- Unknown, foreign or out-of-scope NIFs all return the same 404 resource_not_found (param: company).
get/accounts/{account}/companies/{company}/issuing-readiness
Request
- Base URL: https://api.factuarea.com/v1
- URL: https://api.factuarea.com/v1/accounts/{account}/companies/{company}/issuing-readiness
- Auth: one of:
- HTTP bearer
- API key in header X-API-Key
Path parameters
accountstring uuid required
Public identifier (UUID v7) of your account. Get it from GET /v1/me (data.account.id).
companystring uuid required
Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).
Headers
Factuarea-Versionstring date
Example:2026-06-01
Pin the API version (YYYY-MM-DD, Stripe-style date versioning) for this request; omit to use the key's pinned version, or the latest if none. Unsupported version → 400 unsupported_api_version; malformed → 400 parameter_invalid_format. The effective version is echoed in the Factuarea-Version response header. See the Versioning guide.
Response
Example response
{
"data": {
"blockers": [
"census_not_identified",
"no_default_series"
],
"census_status": "verified",
"has_default_series": true,
"fiscal_profile_complete": true,
"operable": true,
"missing_modules": [],
"checked_at": "2026-09-20T10:15:00+00:00"
}
}Changes
No recorded changes to this operation across all 1 revision of this API.