Automations

List the versions of an automation rule

List the sealed versions of a rule definition, newest first.

  • The cursor of this listing is an opaque page-number token: pass next_cursor back verbatim, never build it.
  • A rule of another company returns 200 with an empty list, not 404.
get/companies/{company}/automations/rules/{rule}/versions

Request

  • Base URL: https://api.factuarea.com/v1
  • URL: https://api.factuarea.com/v1/companies/{company}/automations/rules/{rule}/versions
  • Auth: one of:
    • HTTP bearer
    • API key in header X-API-Key

Path parameters

companystring uuid required

Public identifier (UUID v7) of the company. Get it from GET /v1/me (data.scope[].id).

rulestring uuid required

Public identifier (UUID v7) of the automation rule.

Query parameters

limitinteger

Number of versions to return, between 1 and 100 (default 25).

starting_afterstring
Example:2

Cursor for forward pagination: the next_cursor of the previous page, an opaque numeric string (not a UUID v7). A malformed cursor returns 400.

ending_beforestring
Example:3

Cursor for backward pagination: a cursor you were given, to step one page back (never past the first page).

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

has_moreboolean required

Whether more pages are available after this one.

next_cursorstring nullable required

Opaque cursor for the next page, or null when has_more is false. The example below shows the shape used by most listings; others return a different one, so pass the value back verbatim instead of validating it.

Example response

{
  "data": [
    {
      "id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a62",
      "automation_rule_id": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a61",
      "version": 2,
      "trigger_type": "invoice.paid",
      "conditions": {
        "field": "total",
        "operator": "gte",
        "value": 1000
      },
      "actions": [
        {
          "type": "notify_in_app",
          "order": 0,
          "parameters": {
            "recipient_type": "role",
            "role": "admin",
            "category": "invoice",
            "title": "Cobro grande",
            "message": "Se ha cobrado una factura de 1000 EUR o más."
          }
        }
      ],
      "created_at": "2026-03-16T09:30:00Z"
    }
  ],
  "has_more": true,
  "next_cursor": "01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a0c"
}

Changes

No recorded changes to this operation across all 1 revision of this API.